Spiritual Center for Positive Balance Sheet

as of June 30th, 2008

Center Income
Ananda Sanga 10.00
Consciousness Cinema 211.00
Scholarship Fund 10.00
Talk CD 60.00
E-Script 46.59
Total Center Income 337.59
Unrestricted Tithe Income
Tithe Income 11,793.00
Total Unrestricted Tithe Income 11,793.00
Program Fees
Class Tuition 195.00
Total Program Fees 195.00
Fundraiser Income
Art & Wine Income 3,892.00
Total Fundraiser Income 3,892.00
Total Income 16,217.59
Expense
Art & Wine Expenses 470.00
Fundraising Expenses
Spring Fling Expenses 399.81
Total Fundraising Expenses 399.81
Sunday Service Expenses
Guest Musicians 825.00
Asst. Teacher 476.00
Cleaning 200.00
Child Care 60.00
Guest Speakers 300.00
Parsonage 9,200.00
Total Sunday Service Expenses 11,061.00
Banking Expenses
Bank Service Charges 281.39
Total Banking Expenses 281.39
Center Expenses
Administrative Support 590.00
Gas & Elec 214.27
Insurance 92.18
Community Tithe
American River Conservatory 224.00
Common Ground 438.00
Total Community Tithe 662.00
Advertising and Marketing 431.50
Total Center Expenses 1,989.95
Office Expense
Equipment Lease 239.17
Copies 211.36
Telephone 74.16
Supplies 50.00
Printing 113.00
Bottled Water 300.00
Total Office Expense 987.69
Total Expense 15,189.84
Net Income 1,027.75

Spiritual Center for Positive Living
3294 Royal Drive, #101
Cameron Park, CA 95682
Phone: (530) 677-2300