January thru December 1998
Income & Expense Report

Income    
 Donations   
 Sunday Service5,377.34  
 Monthly Publication95,489.83  
 Web Donations649.69  
 First Friday883.00  
 Other Donation and Gifts10,257.78  
 DonationsTotal$112,657.64 
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 Books and Products   
 Bookstore in S.F.4,317.22  
 Mail & FAX Orders10,390.23  
 E-Mail Orders7,610.77  
 Books and ProductsTotal$22,318.22 
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 Classes and Events   
 Classes4,909.00  
 Wed. Eve. Lecture548.00  
 Miracle Experiences8,166.00  
 Events, Other2,013.26  
 Study Group, On-Line525.00  
 Classes and EventsTotal$16,161.26 
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 Other Income   
 Center Rental2,595.00  
 Mir. Mon. Advertising1,352.64  
 Sister Church Assessment473.63  
 WWW Advertising Sales36.00  
 Shipping Income1,543.43  
 Desktop Publishing110.00  
 Application Fee Repay250.00  
 Refreshments208.84  
 Pay Phone33.25  
 Candles91.05  
 Income - Misc.241.52  
 Other IncomeTotal$6,935.36 
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 IncomeGrandTotal$158,072.48
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Expenses    
 Teacher/Minister Comp.   
 Rev. Tony Ponticello19,410.23  
 Rev. Larry Bedini120.00  
 Rev. David Lunaas3,087.00  
 CMC's Other Teachers1,107.50  
 Employees5,479.64  
 Guest Presenters773.13  
 Payroll Taxes1,069.11  
 Teacher/Minister Comp.Total$31,046.61 
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 Fixed Expenses   
 Rent Paid22,025.00  
 Interest and Depreciation4,285.07  
 Utilities4,844.60  
 Insurance - Business1,781.72  
 Insurance - Car588.67  
 Licenses and Fees2,155.32  
 Fixed ExpensesTotal$35,680.38 
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 General Expenses   
 Purchases - Books19,209.80  
 Retreat Facility and Meals5,450.00  
 Mir. Mon. Expenses13,251.10  
 Postage7,752.97  
 Supplies and Services12,201.34  
 On-Line Expense1,630.22  
 Car Expenses1,557.94  
 Community Gifts1,162.00  
 Copy Expenses159.04  
 Publicity1,773.97  
 Meals and Entertainment1,984.29  
 Expenses - Misc.723.63  
 General ExpensesTotal$66,856.30 
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 ExpensesGrandTotal$133,583.29
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IncomeRemaining  $24,489.19