2007 budgets
GENERAL OPERATING BUDGET
INCOME
Dues
31,000
Unrestricted Donations
2,750
Reclassified Funds
Scholarships Awarded
1,000
Lama Support
21,000
Bookstore Income (NET)
3,900
Retreat Income
30,750
Events Income
24,000
Class Donations
2,000
Rent
6,000
Miscellaneous Income
3,400
Total Income
125,800
EXPENSE
Salaries & Stipends
Resident Lama
31,200
Payroll Taxes
75
Benefits
Health Insurance
9,150
Retreat Expense
Meals & Lodging
20,900
Teaching Fees
600
Other Retreat Expense
2,410
Events Expense
Venues
14,000
Teaching Fees
2,200
Publicity & Recording
500
Travel & Hospitality
650
Other Events Expense
1,000
Property Expense
Property Taxes
1,015
Insurance
3,300
Utiliities
3,000
Emergency Reserve
1,000
General & Administrative
Office Supplies
750
Telephone & Internet
4,000
Legal & Professional
6,500
Taxes, Fees & Licenses
300
Credit Card Merchant Fees
2,000
Software & Equipment
2,000
Board of Directors
600
Lama & Directors Insurance
3,200
EXPENSE (continued)
Operating Expense
Children's Program
500
House & Grounds Committee
2,300
Membership Committee
250
Communications Committee
2,500
Recording & Archiving
1,000
Puja Committee
150
Sangha Meetings & Celebrations
1,200
Lineage Expense
Lineage Visits
250
Lineage Donations
3,300
Lama Retreats
4,000
Total Expense
125,800
NET INCOME/(LOSS)
0.00