Voice of the Faithful - Santa Barbara Area
FINANCIAL REPORT OF AUGUST 31, 2009
FOR PERIODS NOVEMBER 1, 2002 THROUGH AUGUST 31, 2009 AND JULY 1, 2008 THROUGH AUGUST 31, 2009
				All Dates		Current Period
				11/1/02-8/31/09		7/1/08-8/31/09
	Ordinary Income/Expense
		Income
			Contributions	13,230.82		126.00
			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
		Total Income		16,599.82		126.00
		Expense
			Advertising	488.00
			Appreciation Certificates	28.68
			Bank Service Charges	336.00
			Books & DVDs	802.93		34
			Donations	2,250.00
			Getty Expeness	870.20
			Gifts	25.00
			Honorariums	900.00		100.00
			Lakeland  Expenses	509.85
			PA System	130.00
			Photocopies	751.36		75.00
			Postage	1,175.78		77.20
			Printing	1,007.26
			Program Expense	22.88
			Reception-Healing Mass	208.05
			Refreshments	135.73
			Rent	825.00		150.00
			Signs	52.59
			Supplies	313.43
			Travel	976.96
			Website expense	535.80		120
		Total Expense		12,345.50		556.20
	Balance			4,254.32		-430.20
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