Maronite Voice - Eparchy of Saint Maron of Brooklyn
Maronite Voice - Eparchy of Saint Maron of Brooklyn
Maronite Voice - Eparchy of Saint Maron of Brooklyn
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Travel 19,136.05<br />
Utilities 10,062.15<br />
Total Chancery 697,650.44<br />
Charter 6,525.87<br />
Checks/Deposit Slips 264.00<br />
Donation To Others 3,000.00<br />
Faith <strong>of</strong> Mountain Revision 6,650.13<br />
Hermit <strong>of</strong> Jesus Expense<br />
Servants <strong>of</strong> Christ the Light 14,833.12<br />
Sister Rafka 32,414.94<br />
Total Hermit <strong>of</strong> Jesus Expense 47,248.06<br />
Home Missions Grant Expense<br />
Missions 61,000.00<br />
Retreat House-St. Rafka 9,000.00<br />
Seminary 30,000.00<br />
Total Home Missions Grant Expense 100,000.00<br />
Lebanon Assistance Expenses<br />
Caritas Liban 500.00<br />
Diocese <strong>of</strong> Deir Ahmar 25,000.00<br />
Kherbet Kanafar 49,950.00<br />
LEAF 2,000.00<br />
Lebanon Relief 2,000.00<br />
Orphans 15,000.00<br />
Our Lady Savior 49,000.00<br />
Patriarchal Charities 2,000.00<br />
St. Charbel Jordan 60,000.00<br />
St. Hardini 5,000.00<br />
Telelumiere 2,000.00<br />
<strong>Voice</strong> <strong>of</strong> Charity 500.00<br />
Total Lebanon Assistance Expenses 212,950.00<br />
<strong><strong>Maron</strong>ite</strong> <strong>Voice</strong> 16,052.50<br />
<strong><strong>Maron</strong>ite</strong> Youth Office 6,244.74<br />
Ministries Office 1,548.53<br />
Order St. Sharbel 3,748.00<br />
Patriarch's Visit 22,316.68<br />
Pr<strong>of</strong>essional Fees 77,405.99<br />
Rafka Retreat Center 28,931.98<br />
Religious Supplies 5,372.55<br />
Residence<br />
Household 17,534.14<br />
Household Salaries 13,000.06<br />
Repairs & Maintenance 20,540.07<br />
Subscription 565.64<br />
Table 6,776.49<br />
Telephone 3,799.02<br />
Utilities 14,015.48<br />
Water Tax 1,912.87<br />
Total Residence 78,143.77<br />
Retired Bishop's Residence 2,035.00<br />
Retirement Account Expenses<br />
403·b Service Fee 1,072.50<br />
Disability 5,224.00<br />
Health Insurance 62,069.55<br />
Retirement Payments 205,409.00<br />
Transfer Fees 200.00<br />
Total Retirement Account Expenses 273,975.05<br />
Second Collection Expense<br />
Bishops Worldwide Charities 3,500.00<br />
Catholic Communications 7,266.15<br />
Catholic University 8,188.50<br />
Holy Father 9,133.00<br />
Holy Land 17,129.50<br />
Home Missions 9,166.08<br />
Shrine 10,503.17<br />
Patriarchal Charities 11,337.01<br />
World Mission Sunday 17,844.65<br />
Total Second Collection Expense 94,068.06<br />
SEMINARY EXPENSES<br />
Dedication 4,000.00<br />
DC from Order St. Sharbel 40,000.00<br />
Lebanon 12,271.00<br />
Total Seminary Expenses 56,271.00<br />
Vocations Office 2,255.04<br />
TOTAL ORDINARY EXPENSE $1,897,394.18<br />
NET ORDINARY INCOME $(83,725.97)<br />
EXTRAORDINARY INCOME/EXPENSE<br />
Income<br />
Hermits <strong>of</strong> Jesus 11,984.29<br />
Norman J. Ferris Estate 612,008.56<br />
Westchester 74,864.36<br />
Capital Campaign Income<br />
DC Shrine 700.00<br />
Pledge Income 354,500.00<br />
Total Capital Campaign Income 355,200.00<br />
Restricted Funds Dividends<br />
Bishops Retirement 6,952.69<br />
Capital Fund 5,971.91<br />
Endowment 14,088.61<br />
Hardini 5,905.57<br />
Joe Shaheen 14,338.47<br />
Order <strong>of</strong> St. Sharbel 28,592.07<br />
Priest Retirement 57,380.74<br />
Rafka 4,255.44<br />
Woody & Webby Mass 92.21<br />
Total Restricted Funds Dividends 137,577.71<br />
Total Extra Ordinary Income $1,191,634.92<br />
Expense<br />
Capital Campaign<br />
Ave Maria Retreat Center 2,625.00<br />
Cathedral Study 2,062.48<br />
IC National Shrine DC 4,900.00<br />
Research 4,920.00<br />
Videos 8,974.00<br />
Zambo & Associates 29,586.51<br />
Total Capital Campaign 53,067.99<br />
Unrealized Loss <strong>of</strong> Securities' FMV 2,103,395.50<br />
Total Extraordinary Expense $2,156,463.49<br />
NET EXTRAORDINARY INCOME $(964,828.57)<br />
NET ORDINARY & EXTRAORDINARY INCOME<br />
$(1,048,554.54)<br />
The <strong><strong>Maron</strong>ite</strong> <strong>Voice</strong> Volume V Issue No. VII Page 16 July - August 2009