2008 Financial

January thru December 2008
Income & Expense Report

Income
Donations
Other Donations7,579.79
Supporting Members75,870.65
DonationsTotal$83,450.44
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Books and Products
Bookstore in S.F.2,362.43
E-Mail Orders (Not CA)14,158.60
E-Mail Orders (CA)3,353.46
Mail & FAX Orders (Not CA)3,776.39
Mail & FAX Orders (CA)3,581.01
Wholesale Orders2,793.05
Books and ProductsTotal$30,024.94
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Classes and Events
Conference 200975,166.00
Classes4,081.00
Events / Groups397.00
Classes and EventsTotal$79,644.00
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Other Income
Subscriptions2,500.00
Center Rental2,490.00
Shipping Income3,712.36
Interest687.73
Mir. Mon. Advertising189.60
Refreshments / Candles etc.6.85
Income - Misc.105.20
Other IncomeTotal$9,691.74
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IncomeGrandTotal$202,811.12
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Expenses
Employees/Minister Comp.
Rev. Tony Ponticello18,540.50
Rev. Larry Bedini16,500.00
Employees14,938.14
Payroll Taxes4,171.82
Benefits / Insurance9,585.00
Private Contractors750.00
Total CompensationTotal$64,485.46
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Fixed Expenses
Rent Paid24,900.00
Credit Card Fees1,330.59
Depreciation2,101.20
Utilities6,613.10
Insurance1,433.14
On-Line Fees1,212.40
Licenses and Fees2,975.93
Fixed ExpensesTotal$40,566.36
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General Expenses
Publishing Expenses1,931.72
Conference 200953,298.50
Purchases - Books14,552.01
Royalties3,611.80
Supplies and Services16,936.83
Postage5,877.85
Car Expenses1,473.32
Meals and Travel, Gifts431.52
Expenses - Misc.26.75
General ExpensesTotal$98,140.30
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ExpensesGrandTotal$203,192.12
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IncomeOver Spent ($381.00)