1999 Financial

January thru December 1999
Income & Expense Report

Income    
 Donations   
 Sunday Service7,753.11  
 Monthly Publication147,759.46  
 Other Donation and Gifts15,655.81  
 Web Donations691.90  
 First Friday335.00  
 DonationsTotal$172,195.28 
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 Books and Products   
 Bookstore in S.F.4,173.58  
 Mail & FAX Orders14,971.15  
 E-Mail Orders7,454.48  
 Books and ProductsTotal$26,599.21 
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 Classes and Events   
 Millennium Registration37,592.00  
 Millennium Exp. Reimburse3,458.87  
 Miracle Experiences6,319.00  
 Classes7,129.00  
 Study Group, On-Line950.00  
 Wed. Eve. Lecture127.00  
 Drop-In165.00  
 Events, Other1,091.00  
 Classes and EventsTotal$56,831.87 
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 Other Income   
 Center Rental1,860.00  
 Mir. Mon. Advertising1,331.78  
 Sister Church Assessment752.18  
 WWW Advertising Sales246.00  
 Shipping Income2,241.11  
 Application Fee Repay150.00  
 Interest60.78  
 Refreshments69.94  
 Pay Phone18.25  
 Candles59.28  
 Income - Misc.82.77  
 Other IncomeTotal$6,872.09 
 **************************************************
 IncomeGrandTotal$262,498.45
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Expenses    
 Teacher/Minister Comp.   
 Employees23,358.21  
 Payroll Taxes7,462.65  
 Rev. Tony Ponticello23,200.00  
 Rev. Larry Bedini18,428.00  
 Private Contractors5,080.00  
 Guest Presenters585.00  
 Teacher/Minister Comp.Total$78,113.86
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 Fixed Expenses   
 Rent Paid18,600.00  
 Interest and Depreciation5,801.74  
 Utilities7,201.10  
 Insurance - Business1,834.00  
 Insurance - Car607.07  
 Licenses and Fees3,770.49  
 Fixed ExpensesTotal$37,814.40 
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 General Expenses   
 Millennium Conference21,768.07  
 Purchases - Books22,214.40  
 Retreat Facility and Meals5,835.00  
 Mir. Mon. Expenses13,811.44  
 Postage9,483.15  
 Supplies and Services19,610.32  
 On-Line Expense1,355.97  
 Car Expenses888.92  
 Community Gifts1,715.25  
 Members In Need160.50  
 Copy Expenses198.36  
 Publicity1,202.30  
 Meals and Travel, Gifts901.60  
 Expenses - Misc.51.07  
 General ExpensesTotal$99,196.35 
 **************************************************
 ExpensesGrandTotal$215,124.61
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IncomeRemaining  $47,373.84