Antioch University 1988-89 Proposed Budgets 1988

ANTIOCH UNIVERSITY
1988-89 PROPOSED BUDGETS

J u n e 23-24, 1988
TABLE O F CONTENTS
Summary 1 9 8 8 - 8 9 Proposed Budget .......................Page

1
College 1 9 8 8 - 8 9 Proposed Budget ....................... 2

Philadelphia 1 9 8 8 - 8 9 Proposed Budget .................. 3
San Francisco 1 9 8 8 - 8 9 Proposed Budget ................. 4
S o California 1 9 8 8 - 8 9 Proposed Budget ................. 5
Seattle 1 9 8 8 - 8 9 Proposed Budget ....................... 6
N e w England 1 9 8 8 - 8 9 Proposed Budget ................... 7
School for Adult & Experiential Learning 1 9 8 8 - 8 9
Proposed Budget (SAEL) .......................... 8
Antioch Education Aboard 1 9 8 8 - 8 9 Proposed Budget (AEA) 9
Glen Helen/OEC 1 9 8 8 - 8 9 Proposed Budget ................1 0
Central Administration 1 9 8 8 - 8 9 Proposed Budget ........1 1
Central Administration by Area ..................1 2
Capital Campaign 1 9 8 8 - 8 9 Proposed Budget ..............1 3
Tuition Rates 1 9 8 8 - 8 9 .................................1 4
ANTIOCH UNIVERSITY COLLEGE PHILA SAN FRAN S O CALIF SEATTLE NEW ENGLAND SAEL AEA GLEN HELEN CENTRAL TOTAL
1988-89 BUDGET FTE - 535 FTE - 425 FTE -240 FTE - 467 FTE - 333 FTE -
540 FTE - 384 FTE -
143 OEC UNIVERSITY
JUNE 23, 1988 Request Request Request Request Request Request Request Request Request Request Request
1988-89 1988-89 1988-89 1988-89 1988-89 1988-89 1984-89 1988-89 1988-89 1988-89 1988-89
401 Tuition & Fees 5,453,620 2,249,650 1,591,039

430 Room 4 Board 1,353,400 0 0
451 Grants-StatelFederal 0 0 0
453 GiftsIGrants Private 1,150,000 0 0
458 Endowment Income 150,000 0 0
472 Sales Income 178,600 0 34,450
477 Cost Allowances 0 0 22,500
479 Other Sources 14,050 3,000 0
TOTAL REVENUE 8,299,670 2,252,650 1,647,989
601 Faculty Salaries 1,596,824

602 Adj Faculty Salaries 68,600
603 Admin Salaries 548,969
604 Staff Salaries 921,968
605 Other Salary & Serv 170,786
608 Compensation Adjust 173,854
609 Other Student Service 0
620 Fringe Benefits 1,352,865
623 CWSP Match 113,900
TOTAL PERSONNEL 4,947,766
630 Supplies
640 MtgslWorkshop/Travel
650 Subs/Dues/Prtg/Adv
655 PostlTelelInsurance
657 University Overhead
660 SpaceIRentlUtilities
667 Unit Reserve
671 Debt & Interest
674 Bad Debt Reserve
675 Student Aid
676 Legal
678 Audit
684 Uncollect Rev Reserve
689 Student Activities
694 Books/Equip/Furniture
699 Other Expense
TOTAL NON-PERSONNEL
875 Scholarship Transfer -32,585 0 0 0 0 0 0 0 0 0 -32,585
895 Other Transfers -127,525 0 0 0 0 0 55,514 3,100 0 31,580 -37,331
TOTAL TRANSFERS -160,110 0 0 0 0 0 55,514 3,100 0 31,580 -69,916
TOTAL OPERATING EXP/TRSF 8,643,420 2,144,150 1,570,739 2,629,430 2,160,035 3,790,000 1,407,041 725,731 344,575 338,022 23,753,143
NET FROM OPERATIONS -343,750 108,500 77,250 148,000 112,400 169,000 64,750 15,250 0 83,850 435,250
658 Innovation Fund 15,000 8,750 6,400 12,000 9,000 13,000 5,250 1,250 0 5,850 76,500
659 Endowment Income Fund -358,750 49,900 36,900 68,000 51,700 78,000 29,750 7,000 0 37,500 0
(College support)
663 Cash Payback Fund 0 14,000 10,400 19,500 14,750 22,250 8,500 2,000 0 11,100 102,500
UNIVERSITY CONTINGENCY 0 35,850 23,550 48,500 36,950 55,750 21,250 5,000 0 29,400 256,250
1 9 8 8 - 8 9 PROPOSED BUDGET
COLLEGE FTE - 4 2 9 FTE - 4 6 1 FTE - 5 0 1 FTE - 5 3 5

ACCT NO. 0 1 0 0 ACTUAL ACTUAL PROJECTED REQUEST
1985-86 1986-87 1987-88 1988-89
REVENUES
401 Tuition & Fees
409 Tuition Discount
430 Room & Board
451 Grants-StatelFederal
456 Gifts-Private
458 Endowment Income
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty
602 Salaries Adjunct
603 Salaries Admin
604 Salaries Staff
605 Other S a l & Serv
608 Compensation Adjust
609 Other Student Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
640 Mtgs, Wksp, Travel
650 Subs, Dues, Prtg, Ad
655 Post, Tele, Insuranc
657 Univ Overhead
660 Rent, Util, Eq Rent
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue Re
694 Equip, Furn, Libr Bk
699 Other Expenses
Total Non-Personnel
8 7 5 Scholarship Transfer
8 8 2 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING EXPITRSF
GAIN (-LOSS) OPERATIONS
6 5 8 Innovation Fund
6 5 9 Endow Income Fund
6 6 3 Cash Payback Fund
NET GAIN (-LOSS)

1988-89 PROPOSED BUDGET
PHILADEPHIA FTE - 6 0 2 FTE - 5 9 9 FTE - 5 0 1 FTE - 4 2 5

1985-86 1986-87 1987-88 1988-89
REVENUES
4 0 1 Tuition & Fees
4 0 9 Tuition Discount
4 3 0 Room & Board
4 5 1 Grants-StatelFederal
4 5 6 Gifts-Private
4 5 8 Endowment Income
4 7 2 Sales Income
4 7 7 Cost Allowances
4 7 9 Other Sources
TOTAL REVENUES
EXPENSES
603 Salaries Admin
604 Salaries Staff
605 Other Sal & Serv
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
684 Uncollect Revenue R e
699 Other Expenses
Total Non-Personnel
875 Scholarship Transfer
TOTAL TRANSFERS
N E T GAIN (-LOSS)
SAN FRANCISCO FTE - 301 FTE - 296.5 FTE - 275 FTE - 240
ACCT NO. 0405 ACTUAL ACTUAL PROJECTED REQUEST
1985-86 1986-87 1987-88 1988-89
REVENUES
401 Tuition & Fees
430 Room & Board
451 Grants-State/Federal
456 Gifts-Private
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
603 Salaries Admin
604 Salaries Staff
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
882 Interdept Transfers
TOTAL TRANSFERS
TOTAL OPERATING EXP/TRSF
658 Innovation Fund
659 Endow Income Fund
663 Cash Payback Fund
NET GAIN (-LOSS) -146,307 -118,320 -15,286 23,550
SO CALIFORNIA FTE - 4 5 0 FTE - 4 4 0 FTE - 4 4 2 FTE - 4 6 7

1985-86 1986-87 1987-88 1988-89
REVENUES
401 Tuition & Fees
430 Room & Board
456 Gifts-Private
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUES
EXPENSES
603 Salaries Admin
604 Salaries Staff
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
TOTAL TRANSFERS
NET GAIN (-LOSS)

SEATTLE FTE - 286.5 FTE - 3 2 6 FTE - 3 2 9 FTE - 3 3 3

1985-86 1986-87 1987-88 1988-89
REVENUES
4 3 0 Room & Board
4 5 1 Grants-State/Federal
4 5 6 Gifts-Private
4 7 2 Sales Income
4 7 9 Other Sources
TOTAL REVENUES
EXPENSES
603 Salaries Admin
604 Salaries Staff
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
TOTAL TRANSFERS
N E T GAIN (-LOSS)
NEW ENGLAND
ACCT NO. 0510
FTE - 463 FTE - 439 FTE - 525 FTE - 540
ACTUAL ACTUAL PROJECTED REQUEST
1985-86 1986-87 1987-88 1988-89
REVENUES
401 Tuition & Fees
430 Room & Board
456 Gifts-Private
472 Sales Income
479 Other Sources
TOTAL REVENUES
EXPENSES
603 Salaries Admin
604 Salaries Staff
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
TOTAL TRANSFERS
658 Innovation Fund
NET GAIN (-LOSS)

SCHOOL FOR ADULT AND
EXPERIENTIAL LEARNING FTE - FTE - FTE - FTE - 3 8 4
1985-86 1986-87 1987-88 1988-89
REVENUES
401 Tuition & Fees There are no comparison
409 Tuition Discount figures since this is a
430 Room & Board new Center which includes
451 Grants-State/Fed a part of the old Conti-
456 Gifts-Private nuing & International Center
458 Endowment Income and the Center for Adult
472 Sales Income Learning plus Summer Programs
477 Cost Allowances and the George Meany Center
479 Other Sources
TOTAL REVENUES 0 0 0
EXPENSES
603 Salaries Admin
604 Salaries Staff
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
TOTAL TRANSFERS
N E T GAIN (-LOSS)
ANTIOCH EDUCATION ABROAD FTE - FTE - FTE - FTE - 1 4 3

1985-86 1986-87 1987-88 1988-89
REVENUES
4 0 1 Tuition & Fees There are no comparison
4 0 9 Tuition Discount figures since this is a
4 3 0 Room & Board Program which was part of
4 5 1 Grants-StateIFed the old Continuing & Inter-
4 5 6 Gifts-Private national Center. I t will
4 5 8 Endowment Income become part of the College
4 7 2 Sales Income budget in the future. It
4 7 7 Cost Allowances includes the London & Germany
4 7 9 Other Sources Programs.
TOTAL REVENUES 0 0 0
EXPENSES
603 Salaries Admin
604 Salaries Staff
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
TOTAL TRANSFERS
N E T GAIN (-LOSS)
GLEN HELEN/OEC FTE - FTE - FTE - FTE -
1985-86 1986-87 1987-88 1988-89
REVENUES
4 3 0 Room & Board
4 5 1 Grants-State/Fed
4 5 6 Gifts-Private
4 7 2 Sales Income
4 7 9 Other Sources
TOTAL REVENUES
EXPENSES
603 Salaries Admin
604 Salaries Staff
620 Fringe Benefits
623 CWSP Match
Total Personnel
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
TOTAL TRANSFERS
658 Innovation Fund
NET GAIN (-LOSS)
CENTRAL ADMINISTRATION
1985-86 1986-87 1987-88 1988-89
REVENUES
4 3 0 Room & Board
4 5 1 Grants-StateIFed
4 5 6 Gifts-Private
4 7 2 Sales Income
4 7 9 Other Sources
TOTAL REVENUES
EXPENSES
601 Salaries Faculty 0 300 223 0
602 Salaries Adjunct 0 0 0 0
603 Salaries Admin 782,372 787,809 963,384 1,081,657
604 Salaries Staff 221,693 263,882 259,879 244,811
605 Other Sal & Serv 60,274 58,693 75,047 59,516
608 Compensation Adjust 0 0 0 60,757
609 Other Student Serv 0 0 0 0
620 Fringe Benefits 286,118 375,955 314,499 397,724
623 CWSP Match 0 0 0 0
Total Personnel 1,350,457 1,486,639 1,613,032 1,844,465
630 Supplies
657 Univ Overhead
667 Unit Reserve
671 Debt & Interest
674 Bad Debts
675 Student Aid
676 Legal
678 Audit
699 Other Expenses
Total Non-Personnel
8 7 5 Scholarship Transfer 0 0 0 0
8 8 2 Interdept Transfers 90,300 106,864 77,686 31,580
TOTAL TRANSFERS 90,300 106,864 77,686 31,580
TOTAL OPERATING EXPITRSF 477,006 830,615 440,829 338,022
GAIN (-LOSS) OPERATIONS 180,887 11,288 11,693 83,850
NET GAIN (-LOSS) 180,887 11,288 11,693 29,400

1988-89 PROPOSED BUDGET TOTAL
FINANCIAL ACADEM IC DEVELOP OTHER NON- CENTRAL
CENTRAL AMD AFFAIRS PLANNING /ALUMN I CENTRAL OPERATIONS REQUEST
ACCT NO. 0 0 5 1 1988-89
401 Tuition & Fees
430 Room & Board
453 GiftsIGrants Private
472 Sales Income
477 Cost Allowances
479 Other Sources
TOTAL REVENUE
601 Faculty Salaries
602 Adj Faculty Salaries
603 Adrnin Salaries
604 Staff Salaries
605 Other Salary & Serv
609 Other Student Service
620 Fringe Benefits
623 CWSP Match
TOTAL PERSONNEL
630 Supplies
640 Mtgs/Workshop/Travel
650 Subs/Dues/Prtg/Adv
655 Post/Tele/Insurance
657 University Overhead
660 SpaceIRentlUtilities
667 Unit Reserve
671 Debt & Interest
674 Bad Debt Reserve
675 Student Aid
676 Legal
678 Audit
684 Uncollect Rev Reserve
694 Books/Equip/Furniture
699 Other Expense
TOTAL NON-PERSONNEL
895 Other Transfers
TOTAL TRANSFERS
658 Innovation Fund
659 Endowment Income Fund
NET GAIN (-LOSS)
1988-89 BUDGET
CAP I TAL CAhlPA I GN
DEI-r 1 0 1 2 BUDGET
ACTUAL BUDGET PROJECTED REQUESTED
1986-87 1987-88 1987-88 1988-89
REVENUE
4 1 9 FEES-MISCELLANEOUS 0 0 0 0
4 3 7 RENTAL OF FACILITIES 0 0 0 0
4 5 6 GIFTS-PRIVATE 0 122758 88622 378430
4 5 8 ENDOWMENT INCOME 0 0 0 0
4 7 1 INTEREST INCOME 0 0 0 0
4 7 2 SALES INCOME 0 0 0 0
4 7 5 TRANSCRIPT INCOME 0 0 0 0
4 7 6 GAIN/LOSS SECURITIES 0 0 0 0
4 7 7 INDIRECT COST ALLOW 0 0 0 0
4 7 9 OTHER INCOME 0 0 0 0
4 7 8 PURCHASED DISCOUNTS 0 0 0 0
4 8 0 ROYALTY INCOME 0 0 0 0
TOTAL REVENUE 0 122758 98622 378430
EXPENSES
6 0 1 FACULTY SALARIES 0 0 0 0
6 0 3 ADMINISTRATIVE SAL 1583 32242 32242 152500
6 0 4 STAFF SALARIES 859 11962 11962 34122
6 0 7 CONSULTANTS 34379 20000 29811 30000
6 0 8 WAGE & SALARY ADJ 0 0 0 5166
6 1 0 FULLTIME STAFF WAGES 0 0 0 0
6 1 1 PARTTIME STAFF WAGES 0 0 - 0 0
6 1 5 OTHER STUDENT WAGES 0 0 ' 504 7000
6 1 9 PURCHASED SERVICES 0 5000 0 5000
6 2 0 AJDMIN BENEFITS 441 8903 8903 46153
6 2 1 FACULTY BENEFITS 0 0 0 0
6 2 2 STAFF BENEFITS 364 4651 4651 17789
6 2 9 OTHER BENEFITS 0 0 0 0
TOTAL PERSONNEL EXPENSES 37626 82758 88073 297730
OFFICE SUPLIES 0 500 0 2500

INSTRUCTIONAL SUPPLY 0 0 0 0
RESEARCH SUPPLIES 0 0 0 0
MAINT SUPPLIES 0 0 0 0
GENERAL SUPPLIES 0 0 0 2000
FOOD SUPPLIES 0 500 250 1000
DP FORMS 0 500 0 500
0/S DATA SERVICES 0 0 0 0
MEETINGS & WORKSHOPS 0 0 0 2000
OR I ENTAT I ON 0 0 0 0
PROGRAM DEVELOPMENT 0 0 0 0
RECRUITING 0 0 1519 3000
TRUSTEES MEETINGS 0 0 0 0
MOVING COSTS 0 2500 0 6000
EMPLOYEES TRAVEL 0 6000 4261 20000
CONSULTANTS TRAVEL 0 0 552 0
SUBSCRIPTIONS & PUBL 0 0 0 300
MEMBERSHIP & DUES 0 0 0 600
PRINTING 0 5000 763 15000
POSTAGE & FREIGHT 0 3000 2204 10000
TELEPHONE 0 2000 1000 4000
AUDIOIVISUAL EXP 0 0 0 0
ADVERTISING 0 0 0 2000
UNIV OVERHEAD 0 0 0 0
MA1 NT-BLDG & GROUNDS 0 0 0 0
&MINT-EQUIPMENT 0 0 0 0
UTILITIES 0 0 0 0
VEHICLE OPERATIONS 0 0 0 0
SPACE RENTAL 0 0 0 0
EQUIPMENT RENTAL 0 0 0 3000
UNIT RESERVE 0 0 0 0
MAINT PURCHASE 0 0 0 0
INSURANCE 0 0 0 0
I NTEHEST EXPENSE 0 0 0 0
TAXES 0 0 0 0
STUDENT AID 0 0 0 0
LEGAL 0 0 0 0
AUDIT 0 0 0 0
MI SCELLANEOUS EXPENS 0 0 0 0
I'UItCIl-BUI LDI NUS 0 0 0 0
PUIiCH-IMPROVEMENTS 0 0 0 0
PURCH-FI XED EQUIP 0 0 0 0
PURCH-MOVEABLE EQUIP 0 20000 0 5000
PURCH-FURNITURE 0 0 0 3000
. . PURCH-BOOKS 0 0 0 800
6 9 7 CAPITAL IMPROVEMENTS 0 0 0 0
TOTAL OTHER EXPENSES 0 40000 10549 80700
TOTAL EXPENSES 37626 122758 98622 378430
TRANSFERS
8 3 0 OFFICE SUPPLY TRSF 0 0 0 0
8 5 5 DUPLICATING 0 0 0 0
8 5 6 MAINTENANCE 0 0 0 0
8 8 2 INTERDEPARTMENT TRSF 0 0 0 0
TOTAL TRANSFERS 0 0 0 0
TOTAL EXPENSES/TRANSFERS 37626 122758 98622 378430
NET TOTAL -37626 0 0 0

88-89 TUITIONS
UNIT 86-87
COLLEGE
Tuition
Room
Board
CG Fee
PHILADELPHIA
Tuition,UG $l,975sem/3,950yr $2,135sem/4,270yr $2,245sem/4,490yr
Tuition.Grad 2,35Osem/4,700yr 2,565sem/5,130yr 2,695sem/5,390yr
SO.CALIFORNIA
Tui t ionUG/Grad $1,75Oqtr/5,25Oyr $1,800qt~/5,400~r $1,90Oqtr/5,7OOyr
Half Time $980/qtr $1,10O/qtr $l,150/qtr
SAN FRANC1 SCO

Tuition,UG $l,700qtr/5,100yr $1,80Oqtr/5,400yr $1,990qtr/5,970~r
Tuition,Grad l,680qtr/5,040yr 2,10Oqtr/6,300yr 2,10Oqtr/6,300yr
(charged at:) ($150/cr) ($175/cr) ($175/cr)
SEATTLE
Tuition,UG $l,750qtr/5,250yr $1,85Oqtr/5,55Oyr $1,95oqtr/5,850yr
~uit.~rad(Med) 1,75Oqtr/5,25Oyr l,850qtr/5,550yr l,950qtr/5,850yr
~ u . ~ r a d ( ~ s y - W S D ) l , 7 5 0 q t r / 5 , 2 5 0 y r l,850qtr/5,550yr 2,10Oqtr/6,300yr
Half Time $980/qtr $l,lOO/qtr
Also implementing a portfolio assessment of $180, charged in stages of
review.
NEW ENGLAND
Tuition,40cr $7,80O/program $8,40O/program $8,90O/program
Tuition,50cr 9,75O/program 10,5OO/program 11,125/program
Tuition,60cr 11,70O/program 12,6OO/program 13,35O/program
Doctoral $7,75Oyr/31,000pgm $8,375yr/33,500pgm $8,875yr/35,500pgm
INTERNATIONAL
London ,UG $6,50O/yr $6,90O/yr $7,70O/yr
Germany,UG 6,OOO/yr 6,35O/yr 6,8OO/yr
I MA 8,15O/program 8,575lprogram 9,25O/program
MAPTCI IMA
(London) 6,325/program 6,925lprogram 7,825/program
Special Program 6,500 Fee
CAL
Tuition-UG $68cr/19020qtr
16/more credits* $80/cr/qtr $84/cr/qtr
12 to 15 credits* lOO/cr/qtr 112/cr/qtr
6 to 11 credits 105/cr/qtr 12O/cr/qtr
5/less credits 115/cr/qtr 133Icrlqtr
* Proposed full tuition $1344: Increase from $1200 approximately 12%
increase overall.

Antioch University 1988-89 Proposed Budgets 1988

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Antioch University 1988-89 Proposed Budgets 1988

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ANTIOCH UNIVERSITY

1988-89 PROPOSED BUDGETS

Summary 1 9 8 8 - 8 9 Proposed Budget .......................Page

College 1 9 8 8 - 8 9 Proposed Budget ....................... 2

401 Tuition & Fees 5,453,620 2,249,650 1,591,039

601 Faculty Salaries 1,596,824

COLLEGE FTE - 4 2 9 FTE - 4 6 1 FTE - 5 0 1 FTE - 5 3 5

NET GAIN (-LOSS)

PHILADEPHIA FTE - 6 0 2 FTE - 5 9 9 FTE - 5 0 1 FTE - 4 2 5

SO CALIFORNIA FTE - 4 5 0 FTE - 4 4 0 FTE - 4 4 2 FTE - 4 6 7

NET GAIN (-LOSS)

SEATTLE FTE - 286.5 FTE - 3 2 6 FTE - 3 2 9 FTE - 3 3 3

NET GAIN (-LOSS)

ANTIOCH EDUCATION ABROAD FTE - FTE - FTE - FTE - 1 4 3

TOTAL OPERATING EXPITRSF 477,006 830,615 440,829 338,022

GAIN (-LOSS) OPERATIONS 180,887 11,288 11,693 83,850

NET GAIN (-LOSS) 180,887 11,288 11,693 29,400

OFFICE SUPLIES 0 500 0 2500

TOTAL EXPENSES 37626 122758 98622 378430

TOTAL EXPENSES/TRANSFERS 37626 122758 98622 378430

NET TOTAL -37626 0 0 0

SAN FRANC1 SCO

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