2009 Financial

January thru December 2009
Income & Expense Report

Income
Donations
Supporting Members68,517.92
Other Donations5,411.10
DonationsTotal$73,929.02
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Books and Products
E-Mail Orders (Not CA)13,324.54
E-Mail Orders (CA)3,464.39
Mail & FAX Orders (Not CA)3,008.28
Mail & FAX Orders (CA)2,975.36
Bookstore in S.F.2,399.60
Conference Bookstore (CA)18,424.98
Wholesale Orders2.345.40
Books and ProductsTotal$45,942.55
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Classes and Events
Conference 200965,761.00
Conference 201166,519.90
Conference Service5,590.65
Classes2,835.50
Events / Groups50.00
Classes and EventsTotal$140,757.05
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Other Income
Center Rental9,190.00
Shipping Income4,113.26
Subscriptions2,865.00
Mir. Mon. Advertising576.00
Refreshments / Candles etc.60.54
Rebate50.09
Income - Misc.387.01
Other IncomeTotal$17,241.90
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IncomeGrandTotal$277,870.52
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Expenses
Employees/Minister Comp.
Rev. Tony Ponticello13,558.75
Rev. Larry Bedini12,785.50
Employees15,276.77
Payroll Taxes2,900.17
Benefits / Insurance9,654.00
Rev. Vincent Fuqua71.50
Total CompensationTotal$54,246.69
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Fixed Expenses
Rent Paid24,900.00
Utilities6,334.05
Credit Card Fees3,557.54
Insurance2,039.00
Licenses & Fees3,844.36
Depreciation1,800.00
On-Line Fees1,348.20
Fixed ExpensesTotal$43,823.15
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General Expenses
Conference 200950,833.30
Conference 201152,151.00
Purchases - Books24,475.77
Supplies and Services22,944.33
Postage5,238.21
Royalties2,412.40
Publishing Expense1,829.48
Promotional Expense468.00
Car733.28
Expenses - Misc.503.98
General ExpensesTotal$161,589.75
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ExpensesGrandTotal$259,659.59
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IncomeRemaining$18,210.93