June '08		June '07		YTD '08		YTD '07		$ Change	Budget '08
	Income from Sales
				Book Net Sales
					Books			5,370.35		7,253.65		37,391.05		43,401.17		(6,010.12)	85,000.00
					Books Cost			(4,454.24)		(6,011.43)		(31,084.85)		(35,991.50)		4,906.65	(70,475.00)
				Total Book Net Sales				916.11		1,242.22		6,306.20		7,409.67		(1,103.47)	14,525.00
				Pamphlet Net Sales
					Pamphlets			771.00		1,060.65		5,961.15		5,624.35		336.80	11,750.00
					Pamphlets Cost			(578.23)		(839.06)		(4,594.94)		(4,403.89)		(191.05)	(9,000.00)
				Total Pamphlet Net Sales				192.77		221.59		1,366.21		1,220.46		145.75	2,750.00
				Schedule Net Sales
					Schedules			625.01		641.94		5,124.16		4,571.83		552.33	15,784.00
					Schedules Cost			(230.64)		(614.05)		(3,623.95)		(4,246.86)		622.91	(13,320.00)
				Total Schedule Net Sales				394.37		27.89		1,500.21		324.97		1,175.24	2,464.00
				Tape & Misc. Net Sales
					Tapes & Misc			478.39		552.41		3,736.72		4,101.09		(364.37)	8,200.00
					Tapes & Misc Cost			(374.55)		(448.07)		(3,019.37)		(3,367.54)		348.17	(7,114.00)
				Total Tape & Misc. Net Sales				103.84		104.34		717.35		733.55		(16.20)	1,086.00
				Token Net Sales
					Tokens			184.00		249.00		1,493.75		1,294.50		199.25	2,050.00
					Tokens Cost			(106.67)		(158.29)		(894.67)		(872.69)		(21.98)	(1,250.00)
				Total Token Net Sales				77.33		90.71		599.08		421.81		177.27	800.00
				Inventory adjustment				116.34		(248.56)		1,538.17		72.45		1,465.72	900.00
			Total Sales Income					1,800.76		1,438.19		12,027.22		10,182.91		1,844.31	22,525.00
								June '08		June '07		YTD '08		YTD '07		$ Change	Budget '08
		Income/Expense from Standing Committees
			Committee
				After Hours Phones				23.99		23.99		143.94		139.94		4.00	400.00
				Business Committee
					PRAASA			-		-		40.00		627.35		(587.35)	60.00
					Documentation			-		50.00		40.00		-		-	200.00
				Coordinating Council
					7th Tradition Income			(50.51)		(71.80)		(379.07)		(409.44)		30.37	(675.00)
					Coffee & Donuts			-		30.00		98.24		83.81		14.43	300.00
					Documentation			-		171.00		80.00		294.91		(214.91)	250.00
					Equipment			-		-		45.05		-		45.05	60.00
					PRAASA for CC Chair			-		-		1,052.63		635.36		417.27	775.00
					Recording Secretary			30.00		30.00		180.00		180.00		-	360.00
					Rent CC			-		-		240.00		480.00		(240.00)	720.00
					Unity Day			-		-		180.81		200.00		(19.19)	200.00
				Total Coordinating Council				(20.51)		159.20		1,497.66		1,464.64		33.02	1,990.00
				Coordinator Outreach				-		-		-		-		-	-
				Newsletter "Coordinator"
					BAM			(12.00)		(24.00)		(375.00)		(426.00)		51.00	(800.00)
					Flyers			(72.00)		(65.00)		(292.42)		(540.00)		247.58	(600.00)
					Paper/ Labels			134.41		175.00		952.76		955.35		(2.59)	1,304.00
					Postage Bulk			14.40		104.40		621.85		785.65		(163.80)	1,300.00
					Printer			353.00		353.00		2,094.00		2,291.00		(197.00)	4,400.00
				Total Newsletter "Coordinator"				417.81		543.40		3,001.19		3,066.00		(64.81)	5,604.00
				Orientation Committee				-		-		4.72		11.41		(6.69)	200.00
				Outreach Committee
						Bring a Visitor		-		-		-		-		-	165.00
						Documentation/Supplies		-		-		-		-		-	100.00
					Total Outreach Committee			-		-		-		-		-	265.00
				Program Committee
					Founder's Day Picnic
						7th Tradtion Income		-		-		-		-		-	-
						Flyer/Signs		-		-		-		-		-	100.00
						Food/Supplies		518.61		370.25		518.61		396.04		122.57	400.00
					Total Founder's Day Picnic			518.61		370.25		518.61		396.04		122.57	500.00
								June '08		June '07		YTD '08		YTD '07		$ Change	Budget '08
					Anniversary Breakfast
						Decorations		-		-		-		-		-	30.00
						Food/Drinks		-		-		-		-		-	3,300.00
						Printing		20.73		-		20.73		-		20.73	70.00
						Ticket Income		(165.00)		-		(165.00)		-		(165.00)	(3,400.00)
					Total Anniversary Breakfast			(144.27)		-		(144.27)		-		(144.27)	-
					New Year's Eve
						Decorations		-		-		-		-		-	400.00
						Food/Drinks		-		-		-		-		-	3,420.00
						Hall Rental		-		-		-		-		-	1,000.00
						Music		-		-		-		-		-	900.00
						Printing		-		-		-		-		-	280.00
						Prior Yr NYE Event		-		-		-		-		-	-
						Ticket Income		-		-		(36.00)		-		(36.00)	(6,000.00)
					Total New Year's Eve			-		-		(36.00)		-		(36.00)	-
				Total Program Committee				374.34		370.25		338.34		396.04		(57.70)	765.00
				Public Info Committee
					Copies/Postage			-		-		-		-		-	75.00
					Del Mar Fair			-		-		-		-		-	75.00
					Literature			-		345.86		301.58		345.86		(44.28)	600.00
					Speaker Workshop			-		-		61.00		293.01		(232.01)	150.00
					PSA TV Videos			-		-		-		-		-	50.00
					PSA Radio			-		-		-		-		-	50.00
					PRAASA for Chair			-		-		1,086.97		580.54		506.43	775.00