Voice of the Faithful - Santa Barbara Area
FINANCIAL REPORT OF MAY 31, 2007
FOR PERIODS NOVEMBER 1, 2002 THROUGH MAY 31, 2007 AND OCTOBER 2, 2006 THROUGH MAY 31, 2007
				All Dates		Current Period
				Nov '02 - May 07		Oct 2 06-May 31 07
		Income
			Contributions	12,634.82		374.00
			Cozzen's Books	906.00
			Cozzen's DVD's	120.00		10.00
			Cozzen's Event	830.00
			Getty Event	1,320.00		1,320.00
		Total Income		15,810.82		1,704.00
		Expense
			Advertising	488.00
			Appreciation Certificates	28.68
			Bank Service Charges	336.00		6.00
			Books	768.93
			Donations	950.00		100.00
			Getty Expeness	870.20		870.20
			Gifts	25.00
			Honorariums	800.00		150.00
			PA System	130.00
			Photocopies	622.36		43.50
			Postage	1,037.08		120.90
			Printing	1,007.26
			Program Expense	22.88		22.88
			Reception-Healing Mass	208.05
			Refreshments	135.73
			Rent	675.00
			Signs	52.59
			Supplies	303.74		43.89
			Travel	976.96
			Website expense	355.80
		Total Expense		9,794.26		1,357.37
	Balance			6,016.56		346.63
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