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