1996 Financial

January thru December 1996
Income & Expense Report

Income    
 Donations   
 Sunday Service9,980.43  
 Monthly Publication11,278.74  
 Web Donations203.03  
 Other Donation and Gifts4,870.12  
 First Friday1,384.00  
 Healing Class, Sun. Morn.114.00  
 DonationsTotal$27,840.32 
 **************************************** 
 Books and Products   
 Bookstore in S.F.5,187.71  
 Mail & FAX Orders4,973.82  
 E-Mail Orders1,956.58  
 Books and ProductsTotal$12,118.11 
 **************************************** 
 Classes and Events   
 Classes10,636.00  
 Wed. Eve. Lecture1,078.56  
 Miracle Experiences16,692.00  
 Events, Other3,067.42  
 Classes and EventsTotal$31,473.98 
 **************************************** 
 Other Income   
 Center Rental3,460.00  
 Mir. Mon. Advertising1,812.50  
 WWW Advertising Sales210.00  
 Raffle793.00  
 Shipping Income576.93  
 Refreshments312.40  
 Pay Phone62.00  
 Candles164.14  
 Income - Misc.193.02  
 Other IncomeTotal$7,583.99 
 **************************************************
 IncomeGrandTotal$79,006.40
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Expenses    
 Teacher/Minister Comp.   
 Tony Ponticello5,267.28  
 David Lunaas1,184.50  
 CMC's Other Teachers3,333.50  
 Guest Presenters867.50  
 Teacher/Minister Comp.Total$10,652.78 
 **************************************** 
 Fixed Expenses   
 Rent Paid15,750.00  
 Interest and Depreciation1,545.20  
 Utilities3,493.27  
 Insurance1,453.48  
 Licenses and Fees1,415.53  
 Fixed ExpensesTotal$23,657.48 
 **************************************** 
 Other Expenses   
 Books and Tapes8,307.93  
 Retreat Facility and Meals12,000.00  
 Mir. Mon. Expenses9,965.86  
 On-Line Expense499.15  
 Postage4,780.88  
 Car Expenses348.73  
 Supplies and Services4,999.35  
 Copy Expenses470.68  
 Publicity840.00  
 Meals and Entertainment623.81  
 Expenses - Misc.1,135.66  
 Other ExpensesTotal$43,972.05 
 **************************************************
 ExpensesGrandTotal$78,282.31
************************************************************
IncomeRemaining  724.09