05-26-99 BOOKSMay 26, 1999
OHPC BOOKS
RECEIPTS
December 1996 — Grant from Lutheran Brotherhood $500.00
it of - " If
Wright-Hennepin Electric 500.00
112 "In The Beginning" books sold to date 1680.00
66 "Cemetery" of " " If 660.00
57 "Brick House" is " 114.00 $3454.00
DISBURSEMENTS
9-25-96 Kinko - Printing 100 "In The Beginning books $1354.68
9-25-97 Kinko - 11100 "Cemetery If613.17
11-11-97 Reprint 51 "In The Beginning" If 804.87
9-17-98 Kinko - Print 208 "Brick House" If355.71 $3128.43
CURRENT BALANCE
22 "In The Beginning" books @ $15.00
20 "Cemetery" 11@ 10.00
131 "Brick House" if@ 2.00
TOTAL ASSETS
ACTIVITY SINCE April 22 report
5-24-99 Sold 4 "Brick House" books
5-26-99 if 1 "In The Beginning" book
5-26-99 " 1 "Cemetery" book
Receipts in file
$330.00
200.00
262.00
$325.57
792.00
$1117.57