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2011 Financial Report
 
Month Rent Salaries water Telephone Electric Gas C.C Service Misc. Exp. Insurance Comp/ suppl. post office Total Expenses Total Deposits
January $2,200.00 $0.00 $192.64 $376.31 $350.26 $48.50 $20.37 $377.49 $256.31     $3,821.88 $3,314.77
February $2,200.00 $0.00         $29.95 $821.51       $3,051.46 $6,541.00
March $2,200.00 $0.00 $177.94 $106.73 $702.85 $70.24   $1,743.33 $161.07     $5,162.16 $5,482.10
April $2,200.00 $0.00   $141.11       $1,105.02       $3,446.13 $2,486.00
May $2,200.00 $0.00 $91.85     $38.57   $487.13 $78.57   $25.00 $2,921.12 $2,052.00
June $2,200.00 $0.00 $186.25 $141.56 $260.88     $245.47 $78.57     $3,112.73 $2,839.61
July $2,200.00 $0.00 $87.72 $122.82 $341.83   $97.12 $149.00 $82.50     $3,080.99 $2,606.00
August $2,200.00 $0.00   $126.49 $297.82 $19.15 $101.47 $425.71 $78.57 $296.08   $3,545.29 $2,298.50
September $2,200.00 $0.00 $115.73   $446.77 $17.93 $67.29 $477.00   $347.88   $3,672.60 $5,308.91
October $2,200.00 $0.00 $125.67 $251.24 $365.91 $18.91 $73.74 $168.62 $78.57 $149.04   $3,431.70 $2,759.50
November $2,300.00 $0.00 $113.33   $337.33 $21.88 $85.69 $83.26 $78.57   $35.00 $3,055.06 $2,845.50
December $2,300.00 $0.00 $214.84 $135.28 $304.64 $21.78 $82.73         $3,059.27 $2,349.50
Total $26,600.00 $0.00 $1,305.97 $1,401.54 $3,408.29 $256.96 $558.36 $6,083.54 $892.73 $793.00 $60.00 $41,360.39 $40,883.39
                      LOSS ($477.00)  

Deposits Include: Donations & Sponsorship, Income from event admissions, classes, parties and special Events, misc. refunds and credits received.

Misc. Expenses include:
Professional Services,  Advertising, Various Fees (City and county fees, Guest Speaker Fees etc.), Licenses, Permits, Guest Accommodations, Events supplies, Food, Drinks, Material, Catering, Refunds issued, Marketing /Printing /Web/ Mail, Equipment Video/Audio/Furniture/Décor/Office Supplies, Renovation, Construction, move, labor and other general expenses.
A sizable portion of Misc. Expenses are the monies collected on behalf of presenters (Book Sales, CD/DVD sales, etc.) that are returned to them at the end of the events.
This year, we also had to replace our Audio and video systems in March and April as well as designing and building a brand new sign for the center.


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Mailing Address: P.O. Box 833717, Richardson TX 75083-3717