Voice of the Faithful - Santa Barbara Area
FINANCIAL REPORT OF JUNE 30, 2008
FOR PERIODS NOVEMBER 1, 2002 THROUGH JUNE 30, 2008 AND FEBRUARY 1, 2008 THROUGH JUNE 30, 2008
				All Dates		Current Period
				Nov '02 - Jun 08		2/1/08-6/30/08
	Ordinary Income/Expense
		Income
			Contributions	13,104.82		270.00
			Cozzen's Books	906.00
			Cozzen's DVD's	120.00
			Cozzen's Event	830.00
			Getty Event	1,320.00
			Lakeland Event	193.00		193.00
		Total Income		16,473.82		463.00
		Expense
			Advertising	488.00
			Appreciation Certificates	28.68
			Bank Service Charges	336.00
			Books	768.93
			Donations	2,250.00		500.00
			Getty Expeness	870.20
			Gifts	25.00
			Honorariums	800.00
			Lakeland  Expenses	509.85		509.85
			PA System	130.00
			Photocopies	676.36		54.00
			Postage	1,098.58		41.00
			Printing	1,007.26
			Program Expense	22.88
			Reception-Healing Mass	208.05
			Refreshments	135.73
			Rent	675.00
			Signs	52.59
			Supplies	313.43		9.69
			Travel	976.96
			Website expense	415.80
		Total Expense		11,789.30		1,114.54
	Balance			4,684.52		-651.54
Note: "All Dates" reflects all activity since the beginning of our chapter; the balance in this column
is the current cash balance.  "Current Period" reflects activity since the last prepared financial report.
Prepared by Carol Murray