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Covenant of Unitarian Universalist PaganS

Corporate

Combined Financial Statement* for CUUPS and CUUPS, Inc.

1997

 

Income

Dues     $16,282
  Members $15,552  
  Chapters $730  
       
Contributions     $2350
       
Convocation Registrations   $4015
       
Merchandise     $3169
       
Newsletter Subscriptions   $997
       
Miscellaneous     $374
       
TOTAL Income   $27,187

Expenses

Advertising     $375
       
Board Ops.     $550
  Phone $133  
  Travel $417  
       
Event Ops.     $4162
  Convocation 97 $2359  
  General Assembly $1803  
       
Legal     $986
  Incorporation $872  
  Tax Report $114  
       
Merchandise     $1557
       
Org. Ops.     $3798
  Bad Check Fees $20  
  Miscellaneous $507  
  Postage $2724  
  Post Box Rent $183  
  Supplies $364  
       
Publications     $6986
  Brochures/Pamphlets $1029  
  Newsletter $5657  
  Website $300  
       
Debt Retirement   $8603
  Loans $2673  
  Stipend Arrearage $5,930  
       
TOTAL Expenses   $27,017
       
BALANCE Of Income   $170

Outstanding Debt

Category 12/31/96 12/31/97
Stipend Arrearage $8000 $2070
Loans from Members $10,374 $7701
Total Debt $18,374 $9771

*Unaudited.

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