December 11		December '10		YTD '11		YTD '10		$ Change	Budget '11
	Revenue from Sales
				Book Net Sales
					Books			8,809.49		7,179.00		77,797.85		81,038.80		(3,240.95)	90,000.00
					Books Cost			(7,359.02)		(5,986.43)		(65,363.76)		(67,787.75)		2,423.99	(76,000.00)
				Total Book Net Sales				1,450.47		1,192.57		12,434.09		13,251.05		(816.96)	14,000.00
				Pamphlet Net Sales
					Pamphlets			1,264.25		831.20		11,460.40		11,078.92		381.48	16,100.00
					Pamphlets Cost			(904.13)		(634.26)		(7,775.85)		(8,435.82)		659.97	(12,250.00)
				Total Pamphlet Net Sales				360.12		196.94		3,684.55		2,643.10		1,041.45	3,850.00
				Schedule Net Sales
					Schedules			955.69		537.62		10,585.37		10,340.23		245.14	12,420.00
					Schedules Cost			(610.83)		(404.19)		(7,775.61)		(7,790.19)		14.58	(9,450.00)
				Total Schedule Net Sales				344.86		133.43		2,809.76		2,550.04		259.72	2,970.00
				Tape & Misc. Net Sales
					Tapes & Misc			448.65		648.94		5,058.40		6,758.64		(1,700.24)	7,035.00
					Tapes & Misc Cost			(346.49)		(532.07)		(3,910.70)		(5,195.15)		1,284.45	(5,415.00)
				Total Tape & Misc. Net Sales				102.16		116.87		1,147.70		1,563.49		(415.79)	1,620.00
				Token Net Sales
					Tokens			296.10		186.75		3,664.10		3,059.25		604.85	2,700.00
					Tokens Cost			(158.76)		(104.45)		(2,051.04)		(1,766.57)		(284.47)	(1,450.00)
				Total Token Net Sales				137.34		82.30		1,613.06		1,292.68		320.38	1,250.00
				Inventory adjustment				(363.09)		128.93		2,510.66		3,267.77		(757.11)	3,000.00
				Credit Card Charges				(103.83)		(98.38)		(1,310.22)		(1,280.49)		(29.73)	(1,150.00)
			Total Sales Revenue					1,928.03		1,752.66		22,889.60		23,287.64		(398.04)	25,540.00
								December 11		December '10		YTD '11		YTD '10		$ Change	Budget '11
		Revenue/Expense from Standing Committees
			Committee
				After Hours Phones
					Cable TV			-		-		-		-		-	300.00
					Office Supplies/Postage			-		-		-		-		-	50.00
				After Hours Phones				24.83		24.90		298.52		149.22		149.30	300.00
				Business Committee
					PRAASA			-		-		-		35.00		(35.00)	40.00
					Documentation			-		15.00		50.00		60.00		(10.00)	100.00
				Coordinating Council
					7th Tradition Income			(50.00)		(69.00)		(777.23)		(810.89)		33.66	(675.00)
					Coffee & Donuts			24.00		25.99		243.83		230.33		13.50	300.00
					Documentation			-		30.00		110.00		403.90		(293.90)	325.00
					Equipment			-		-		-		-		-	60.00
					PRAASA for CC Chair			-		-		-		407.40		(407.40)	-
					Recording Secretary			30.00		30.00		360.00		360.00		-	360.00
					Rent CC			-		60.00		240.00		240.00		-	240.00
					Unity Day			-		-		77.43		200.00		(122.57)	200.00
				Total Coordinating Council				4.00		76.99		254.03		1,030.74		(776.71)	810.00
				Coordinator Outreach				-		-		35.00		5.00		30.00	100.00
				Newsletter "Coordinator"
					BAM			(45.00)		(72.00)		(354.00)		(471.00)		117.00	(600.00)
					Flyers			(365.00)		-		(824.00)		(1,467.47)		643.47	(600.00)
					Paper/ Labels			245.00		114.00		1,630.00		1,598.73		31.27	1,250.00
					Postage Bulk			-		21.98		187.14		877.77		(690.63)	250.00
					Printer			457.00		321.00		3,213.00		4,672.81		(1,459.81)	3,500.00
				Total Newsletter "Coordinator"				292.00		384.98		3,852.14		5,210.84		(1,358.70)	3,800.00
				Orientation Committee				-		-		77.50		75.00		2.50	150.00
				Program Committee
					Founder's Day Picnic
						7th Tradtion Income		-		-		(67.00)		(90.00)		23.00	-
						Flyer/Signs		-		-		-		-		-	-
						Food/Supplies		-		-		439.28		372.26		67.02	500.00
					Total Founder's Day Picnic			-		-		372.28		282.26		90.02	500.00
					Anniversary Breakfast
						Decorations		-		-		73.19		103.31		(30.12)	30.00
						Food/Drinks		-		-		1,713.34		2,416.92		(703.58)	3,300.00
						Printing		-		-		-		-		-	102.00
						Ticket Income		-		-		(1,842.50)		(2,443.00)		600.50	(3,432.00)
					Total Anniversary Breakfast			-		-		(55.97)		77.23		(133.20)	-
					New Year's Eve
						Decorations		430.64		255.85		485.79		255.85		229.94	400.00
						Food/Drinks		4,287.56		4,287.56		4,287.56		4,287.56		-	4,500.00
						Hall Rental		3,424.70		3,244.50		3,424.70		3,294.50		130.20	3,420.00
						Music		550.00		550.00		550.00		550.00		-	900.00
						Printing		-		164.00		-		164.00		(164.00)	280.00
						Ticket Income		(7,766.00)		(8,500.00)		(7,766.00)		(8,620.00)		854.00	(9,500.00)
					Total New Year's Eve			926.90		1.91		982.05		(68.09)		1,050.14	-
				Total Program Committee				926.90		1.91		1,298.36		291.40		1,006.96	500.00
				Public Info Committee
					Copies/Postage			-		-				46.71		46.71	-
					Del Mar Fair			-		-		112.99		72.97		40.02	125.00
					Street Fairs			-		-		-		-		-	-
					Literature			151.72		-		1,057.71		235.32		822.39	1,175.00
					Literature Displays			233.90				(4.17)
					Speaker Workshop			-		-		50.00		-		50.00	50.00
					PSA TV Videos			-		-		-		-		-	-
					PSAs Radio			-		-		32.00		160.00		(128.00)	50.00
					PRAASA for Chair			-		-		-		399.65		(399.65)	-
				Total Public Info Committee				385.62		-		1,248.53		914.65		333.88	1,400.00
			Total Committee/Program Expense					1,633.35		503.78		7,114.08		7,771.85		(657.77)	7,250.00