We try to make the most of the resources we have, but we depend on Membership support. We invite your tax-deductible donations of money, materials or service. Thank you for your generous support.

                               

Financial Disclosure for 2004

Gross Income $34,708.64

Income    
  Contributions Income Green House
5,651.00
    Membership Dues
2,835.95
    refunds
2,764.69
    Spirit Walk Donation
20,757.00
    Use Rent
2,700.00
  Total Income  
34,708.64
Expense    
  Automobile Expense fuel
1,423.64
    repair
486.86
  Total Automobile Expense
1,910.50
  Contributions
100.00
  Dues and Subscriptions
968.90
  Educational materials
28.29
  Feed, Horses & Dogs
1,251.52
  greenhouses
1,125.48
  HEALTH
107.24
  INTERNET
85.35
  Licenses and Permits
10.00
  Maintinence
    GREENHOUSE
2,159.92
    Household
1,083.28
    PROPANE
43.17
    Maintinence - Other
6,458.91
  Total Maintinence
9,745.28
  Office Supplies 1,701.36
  Payroll Expenses 75.40
  Postage and Delivery 403.94
  Professional Fees
    Consulting 75.00
  Total Professional Fees 75.00
  REIMBURSEMENT 290.00
  Repairs
    Building Repairs 1,695.79
    Computer Repairs 1,174.82
    Equipment Repairs 1,400.00
  Total Repairs 4,270.61
  STIPEND, IPTrujillo 2,350.00
  subscription 8.00
  Supplies
    Marketing 271.05
    Office 121.02
  Total Supplies 392.07
  Tax Federal 450.96
  Total Tax 450.96
  Telephone 653.71
  Travel & Ent
    Meals 307.34
    Travel 300.00
  Total Travel & Ent 607.34
  Utilities
    Garbage 21.00
    Gas and Electric 979.39
    Utilities - Other 100.45
  Total Utilities 1,100.84
  wages 6,367.48
Total Expense 34,079.27
Net Income    
629.37
       

 

2003 INCOME & EXPENSES

TOTAL INCOME $

26,000. (estimate)

This report is incomplete. December's expenses and several month's income have not been included as yet. Thanks. Annie

Income    
  Contributions Income Green House
    Membership Dues
$3,790.00
    gifts and refund ($5.)
$555.00
    Spirit Walk Donation
$10,836.73
    Use Rent
$3700.00
  Total Income  
$18,881.73
Expense Advertising  
$272.75
    Church Literature
$394.62
  Automobile Expense fuel
$1010.43
    insurance
$199.32
    travel
$92.73
    truck purchase
$4100.00
    repair
$818.61
  Total Automobile Expense
$6221.09
  Contracted labor
$100.00
  Gifts given
$14.06
  Educational materials
$42.00
  Feed, Horses & Dogs
$1,209.00
  Household
$3704.85
  greenhouses
  HEALTH
$13.36
  INTERNET
  Licenses and Permits
  Maintinence
    GREENHOUSE
    Household
$2495.85
    PROPANE
    Maintinence - Other
  Total Maintinence
$3,341.46
  Office Supplies
$1,272.70
  Postage and Delivery
  Total Professional Fees
  REIMBURSEMENT
  Repairs
    Building Repairs
    Computer Repairs
    Equipment Repairs
  Total Repairs
  STIPEND, IPTrujillo
1800.00
  subscription
  Supplies
    Marketing
    Office
  Total Supplies
  Tax Federal
48.51
  Total Tax
48.51
  Internet
  Travel & Ent
    Meals
    Travel
  Total Travel & Ent
  Utilities
    Garbage
    Gas and Electric
$804.68
    Telephone
$554.91
  Total Utilities
$1359.59
  wages
$6544.82
Total Expense
$26,417.60
Net Income    
     


Church Pick-Up purchase $4100.00 (totaled in accident)

Financial Statement of the Peyote Way Church for 2001

Our total income for 2001 is $23,134.20

           INCOME
Church Membership
2,090.00
Gift Received 
14,152.00
Loan                                                       
1,710.00
Other                                                
323.50
Refund                                  
448.70
Rent   (from Mana Pottery)                   
4,410.00
TOTAL INCOME                              
23,134.20
 
EXPENSES
Advertising                                        
36.40
Auto:
Vehicle                               
1,500.00
Fuel                                                    
342.40
Registration                                            
133.
Service                                                
419.03
TOTAL Auto                                  
2,292.76
Bank Charge                                        
935.00
Charity                                                  
25.00
Dining                                                    
39.56
Education                                               
93.00
Error                                                      
323.00

Food                                                      

250.60
Groceries                                               
129.17
Household                                          
2,301.77
Internet Access                                      
316.61
Literature                                                 
90.85
Maintenance                                       
7,992.95
Medical                                                  
25.00
office                                                      
843.94
personal                                                 
163.38
Retirement pension                                
600.00
Shipping                                                  
63.95
Tax:                                          
85.50
Utilities:
Gas & Electric                                    
1,176.90
Telephone                                             
329.89
TOTAL Utilities                                 
1,506.79
Wages                                                     (Annie's income from the Church)
3,782.25
Yard Work                                             
220.00
TOTAL EXPENSES  
22,117.48