2006 Financial

January thru December 2006
Income & Expense Report

Income    
 Donations   
 Other Donations9,720.39  
 Supporting Members101,077.77  
 DonationsTotal$110,797.77 
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 Books and Products   
 Bookstore in S.F.4,650.28  
 E-Mail Orders (Not CA)16,070.45  
 E-Mail Orders (CA)3,842.43  
 Mail & FAX Orders (Not CA)5,919.30  
 Mail & FAX Orders (CA)3,064.77  
 Books and ProductsTotal$33,547.14 
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 Classes and Events   
 Conference 200763,293.00  
 Miracle Experiences7,931.00  
 Classes5,283.00  
 Other Events448.00  
 Classes and EventsTotal$76,955.00 
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 Other Income   
 Center Rental4,100.00  
 Shipping Income4,071.80  
 Interest1,451.10  
 Mir. Mon. Advertising4,785.55  
 Refreshments / Candles etc.29.20  
 Income - Misc.137.37  
 Other IncomeTotal$14,575.02 
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 IncomeGrandTotal$235,874.93
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Expenses    
 Employees/Minister Comp.   
 Rev. Tony Ponticello26,296.50  
 Rev. Larry Bedini24,345.00  
 Employees8,726.64  
 Payroll Taxes1,963.86  
 Benefits / Insurance9,627.00  
 Private Contractors4,350.00  
 Total CompensationTotal$75,309.00 
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 Fixed Expenses   
 Rent Paid28,300.00  
 Depreciation3,083.28  
 Utilities7,222.97  
 Insurance2,036.80  
 On-Line Fees1,160.32  
 Licenses and Fees5,705.85  
 Fixed ExpensesTotal$47,509.22 
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 Fixed Expenses   
 Miracles Monthly (Printing)13,857.20  
 Miracles Monthly (Bulk mailing / postage)6,030.00  
 Miracles Monthly ExpensesTotal$19,887.20 
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 General Expenses   
 Conference 200711,872.47  
 Purchases - Books23,854.63  
 Royalties2,149.36  
 Retreat Facility and Meals6,586.00  
 Supplies and Services17,143.56  
 Community Gifts843.00  
 Postage6,339.24  
 Car Expenses928.29  
 Meals and Travel, Gifts1,159.11  
 Expenses - Misc.33.30  
 General ExpensesTotal$70,908.96 
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 ExpensesGrandTotal$213,614.38
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IncomeRemaining  $22,260.55