WMC Income 2003
Committee Income
Community Care
Charter Hall Winter Retreat $700
Charter Hall Spring Retreat $700
Charter Hall Fall Retreat $700
subtotal: $2,100
Thich Nhat Hanh Public Lecture
Ticket Sales $44,691
Book, T-shirt, Postcard Sales $4,817
subtotal: $49,508
General Donation
From WMC dana box $1,478
subtotal: $1,478
TOTAL INCOME: $53,086
WMC Expenses 2003
Committee Expense
Board Allocations
Donations to the Vihara $1,580
Donation to Cmte for Mindful Politics $150
Donation to Being Together Initiative $300
subtotal:  $2,030
Retreat Scholarships
Scholarships Awarded Total: $1,000
subtotal: $1,000
Operations
Phone Bill $200
Post Office Box $100
Magazine Subscription $40
subtotal: $340
Community Care
Charter Hall Fall Retreat $2,100
subtotal: $2,100
Thich Nhat Hanh Public Lecture
Rental of Church Hall $2,000
Building Insurance $300
Security $1,200
Sound System $1,800
Translators for the Deaf $200
Catering/Food $450
Printing: Tickets $352
Printing: Programs $213
Printing: Posters $108
Postage $100
Complimentary Tickets $350
Cash (for Book Sales) $390
Miscellaneous Expenses $50
subtotal: $7,513
TOTAL EXPENSES: $12,983
WMC Dedicated Accounts
Being Together Initiative
income: $3,190
outlay: $3,190
remaining in account: $0
Vihara Bathroom Fund
income: $528
outlay: $528
remaining in account: $0
TOTAL WMC DEDICATED ACCOUNTS
total income: $3,718
total outlay: $3,718
remaining in account: $0
TOTAL INCOME 2002: $53,086
TOTAL EXPENSES 2002: $12,983
difference: $40,103
WMC Account Beginning Balance 2003: $5,589
WMC Account Ending Balance 2003: $45,692