Voice of the Faithful - Santa Barbara Area
FINANCIAL REPORT OF FEBRUARY 6, 2006
FOR PERIODS NOVEMBER 1, 2002 THROUGH FEBRUARY 6, 2006 AND OCTOBER 18, 2005 THROUGH FEBRUARY 6, 2006
				All Dates		Current Period
				Nov 1, '02 - Feb 6, 06		Oct 18, '05 - Feb 6, 06
		Income
			Contributions	11,820.82		185.55
			Cozzen's Books	906.00		786.00
			Cozzen's DVD's	70.00		70.00
			Cozzen's Event	830.00		830.00
		Total Income		13,626.82		1,871.55
		Expense
			Advertising	488.00
			Appreciation Certificates	28.68
			Bank Service Charges	330.00
			Donations	400.00
			Gifts	25.00
			Honorariums	600.00		500.00
			PA System	130.00
			Photocopies	424.97		75.02
			Postage	721.61		132.16
			Printing	1,007.26
			Reception-Healing Mass	208.05
			Refreshments	135.73		25.42
			Rent	125.00
			Signs	52.59
			Supplies	241.53		56.06
			Travel	800.00		400.00
			Website expense	355.80		120.00
		Total Expense		6,074.22		1,308.66
Balance				7,552.60		562.89
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