| FINANCIAL SUMMARY 2003 | ||
| Support & Revenue | $ | % |
| SALES- RETAIL | 47,815 | 31 |
| SALES- DISTRIBUTORS | 13,588 | 9 |
| DONATIONS | 38,514 | 25 |
| SEMINARS | 34,074 | 22 |
| MEMBERSHIP | 19,770 | 13 |
| Total Support & Revenue | 153,760 | 100 |
| Expenses | ||
| ROYALTIES | 16,096 | 10 |
| COST OF GOODS SOLD | 20,798 | 12 |
| FREIGHT COLLECTED | -6,890 | <4> |
| SEMINAR EXPENSES | 19,692 | 13 |
| OFFICE EXPENSES | 1,915 | 1 |
| TELEPHONE\INTERNET | 3,712 | 2 |
| POSTAGE AND SHIPPING | 6,215 | 4 |
| DUES AND SUBS. | 805 | 1 |
| UTILITIES | 4,532 | 3 |
| INSURANCE | 4,491 | 3 |
| PROFESSIONAL SERVICES | 2,441 | 2 |
| MAINTENANCE | 2,345 | 2 |
| BANK SERVICE FEES | 3,864 | 3 |
| SUPPLIES | 478 | 0 |
| AUTO | 1,111 | 1 |
| TRAVEL | 20,489 | 12 |
| WAGES EXPENSE | 27,702 | 18 |
| PAYROLL TAX EXPENSE | 8,971 | 6 |
| Total Expenses | 138,888 | 91 |
| Net Result | 14,872 | 10 |