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Financial Records

Summary of Annual Finances for
The First Kingdom Church of Asphodel

These figures are current as of October 23, 2007. The fiscal year for Asphodel begins on November 1st. Non-monetary donations are not included here. If you have any questions regarding Asphodel's finances, please do not hesitate to contact Joshua (asphodelclerk@yahoo.com).


2007

12/18/06 Reading Donation
 $         20.00
12/20/06 Yule Cash Donations
 $         44.00
12/20/06 Movie Night cancelled - money held  $         30.00
2/28/07 Chapel Donation
 $         20.00
3/25/07 Ostara Donation
 $         20.00
4/28/07 Printing cost for cards
 $        (55.00)
5/5/07 Trashbags & batteries
 $        (17.00)
5/5/07 Beltane admissions (48 x $20)  $       960.00
5/5/07 Donation - Taoist Tai Chi Foundation  $    3,494.50
5/6/07 Beltane Site Fee (48 x $5)
 $      (240.00)
8/1/07 Solar Lights & Plates
 $      (130.00)
10/6/07 Brigantia Class Fees
$20


 2007 Total:  $    4,166.50





2006

11/19/05 PayPal Donation: $10 minus fee  $          9.41
12/10/05 Supplies for Holiday craft fundraiser  $         10.00
12/12/05 PayPal Donation: $11 minus fee  $         10.38
12/15/05 Supplies for holiday craft fundraiser  $        (30.00)
12/25/05 Holiday Craft Fundraiser
 $         65.00
2/10/06 PayPal Donation: $10 minus fee  $          9.41
2/21/06 Fundraising Readings
 $       205.00
3/25/06 Fundraising Readings
 $         20.00
3/25/06 Supplies for Beltane benches  $        (40.00)
4/5/06 Beltane Site Fee
 $      (280.00)
4/5/06 Cash Donation at Beltane
 $          5.00
4/5/06 Check Donation
 $       200.00
5/5/06 Beltane Campout Registrations  $       570.00
5/5/06 Beltane Supplies for campers  $        (25.00)
5/5/06 PayPal Credit Card Processing Fee  $         (7.95)
5/5/06 Loose Change
 $          0.42
6/5/06 Cash Donation
 $         25.00
6/5/06 Filing form 1023 with IRS
 $      (150.00)
9/10/06 Donation
 $         50.00
9/20/06 Mabon Supplies
 $        (40.00)
10/30/06 Tealight Candles
 $        (20.00)
10/30/06 Supplies for Samhain
 $        (16.00)
10/30/06 Samhain Supplies
 $      (100.00)
10/30/06 Donation
 $         67.00


2006 Total:  $       537.67

2005

4/22/05 Fundraising Readings
 $         30.00
4/30/05 Beltane Supplies for campers  $      (360.00)
5/2/05 Beltane Campout Registrations  $       630.00
5/2/05 Beltane Site Fee
 $      (210.00)
5/11/05 Fundraising Readings
 $         20.00
5/12/05 PayPal Donation: $20 minus fee  $         18.92
5/13/05 Fundraising Readings
 $         40.00
5/25/05 Fundraising Readings
 $         25.00
5/30/05 Fundraising Readings
 $         20.00
8/1/05 Holiday Food
 $        (50.00)
9/6/05 Donation
 $          5.00
9/26/05 Supplies for religious services  $        (10.00)
10/4/05 Chapel Foundation work
 $        (40.00)
10/25/05 Chapel Foundation work
 $      (100.00)
10/30/05 Supplies for religious services  $         20.00
10/31/05 PayPal Donation: $10 minus fee  $          9.41


2005 Total  $         48.33

2004

3/22/04 Fundraising Readings
 $       270.00
3/27/04 Gift to Loxley Abbey, on their Founding  $        (25.00)
4/5/04 Fundraising Readings
 $         30.00
4/30/04 Beltane Supplies for campers  $      (225.00)
5/3/04 Beltane Campout Registrations  $       585.00
5/3/04 Beltane Site Fee
 $      (195.00)
9/27/04 Filing Fee for Articles of Organization  $        (40.00)


2004 Total:  $       400.00

2003

5/1/03 Beltane Campout Registrations  $       510.00
5/1/03 Beltane Site Fee
 $      (170.00)
5/1/03 Beltane Supplies for campers  $      (180.00)


2003 Total:  $       160.00


2002 Total:  $       245.00
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