Long Island Spiritist Doctrine Studies


Long Island Spiritist Doctrine Study 2008                                                
                                              
Expenses:                                                
                                              
Site                                                
Room and hall fees                $1,280.98                                
Equipment                               $3,191.23                                
Psychic fairs fees                    $300.00                                
Totals                                      $4,772.21                                
                                              
                                              
Refreshments                                                
Food                   $67.99                                
Drinks                $43.87                                
Linens                $21.00                                
Totals                 $132.86                                
                                              
                                              
Publicity                                                
Graphics work                $990.00                                
Totals                              $990.00                                
                                              
                                              
Workshop Costs                                                
Movies                          $41.00                                
Book Costs                     $1,024.00                                
Symposium                     $300.00                                
Paper supplies                $37.77                                
Totals                              $1,402.77                                
                                              
                                              
Programming                                                
Speakers                $0.00                                
Travel                     $59.99                                
Hotel                       $245.00                                
Totals                      $304.99                                
                                              
                                              
Web Site Costs                                                
Yearly Costs                    $279.78                                
Software Costs                $123.00                                
Totals                               $402.78                                
                                              
                                              
Miscellaneous                                                
USSC Membership                 $40.00                                
Transportation                        $41.00                                
Photocopying                           $23.81                                
Postage                                    $29.99                                
Stationery supplies                 $33.00                                
Fax services                            $0.00                                
Totals                                      $8,373.41                                
                                              
                                              
                                              
Total Expenses                $8,373.41                                
                                              
Income:                                                
                                              
Donations 2007                                                
Estimated        Actual                                Estimated        Actual
      5        per person        $145.00                $0.00        $725.00
                                              
                                                                                        $725.00
                                              
                                              
                                              
Book Sales 2007                                                
      59                $15.00                $0.00        $885.00
                                                                      $885.00
                                              
                                              
Movie Night Donations 2007                                                
      18                $10.00                $0.00        $180.00
                                                                      $180.00
                                              
Summary of Profit/Loss:                                                
                                              
Totals        Estimated        Actual                                
Total income           $0.00                     $1,790.00                                
                                              
Total expenses        $0.00                 $8,373.41                                
                                              
Total profit (or loss)        $0.00        ($6,583.41)                                
                                              
                                              
Financial