T EMPLE OF D IANA ’ S F INANCIAL S UMMARY 2010
Here is the breakdown of the finances the Temple gained in the past year.
Donations in 2010 total in the amount of 1,038.38 the following donated to the
Temple in 2010.

Jonathon Sousa in the amount of $100.00, 97.50 transferred to Bank Acct, with PayPal.com transfer fee.

Glennis Holcomb in the amount of $110.88

Leanne Marrama Gordon in the amount of $25.00 (non-member)

Teresa Lee De Rocco in the amount of $100.00, Minister of Our Lord and Lady of the Trinacrian Rose
Church

Deborah Reindebach in the amount of $100.00

Amarillyz Gierbolini in the amount of $500.00

3 Persons from ASTRA totaling $105.00 (donations letters not sent, due to not having their information for
their letters) non-members.
General Fund Deposits totaled $912.88 which ranges from deposits made from
PayPal.com, deposits in which I included to reimburse those funds spent with
authorisation for supplies and materials, also in that was a check from Travellers’ in
which was refunded in full to Gloria Apicella for insurance payment for the 1996 Volvo.
Book Sales totaled $284.84.
Cost of Goods Sold $68.43, making our total Income coming to 2,167.67.
Expenses for the 2010 Year
Bank Charges and ATM Fees total 20.48, $20.00 is to be Reimbursed via the Peter Stone
Co. for Wire Transfer fee from Income from the Psychic Fair in 2010 October.
Automobile Expenses totaled $582.00 and was reimbursed in full to Gloria Apicella for
loss of automobile due to an accident which deemed the auto totalled.
Charitable Contributions on Behalf of Temple of Diana, Inc this past year went to one of
our Charties, Stand Up to Cancer in the amount of $100.00, this was with the
authorisation of Gloria Apicella. I would like to see us as a whole donate to this
organisation as often as possible to support and finding a cure to this dis-ease.
Continuing Education totaled the amount of 196.30 in books which is to and has been
reimbursed in full.
Education Materials totaled the amount of 129.29.
Supplies for Ritual Events totaled $150.00 in which has been or shall be reimbursed In
full. Herbs, Resins and Oils purchased totaling $28.10 in which were purchased on
behalf of a Client in which specific herbs and resins were required for the necessary
workings on the clients behalf.
Lawyer/Legal Fees a loan was made on behalf of Emmy Maymi to her Lawyer Daniel
Villarini Vaquez to cover legal expenses of one of our own to assist in getting her
daughter returned to her custody. The amount of this loan was $350.00 and was
authorised by Gloria Apicella and paid back in full.
Outside Services totaled the amount of 709.52 in which 504.00 of it has been
reimbursed by Darcie Clausen de Vélez, with a balance of $243.52 to still be paid back to
complete the payment due.
Postage and Delivery totaled in the amount of $86.73, covering the mailing of legal
documents, shipping fees from vendors and shipments to clients who purchased
products and or items from the Temple.
Commonwealth of Mass fees totaled the amout of $161.00 to cover State Filings,
Amendments to Articles, Revoking of Registered Agent to Assigning a Registered Agent
via the internet.
Telephone for Temple via Skype totaled $59.87,
Travel Expenses totaled the amount of 186.32, this covered reserving of seating, food
and a fee in which is being challanged as a dispute to be reimbursed this amount
totaling $100.00.
Vendor Payments totaled the amount of 207.50, with a $6.33 reimbursment due from
the Peter Stone Co. for payment to UPS for merchandise pickup from the closing of the
Psychic Fair.
Web Site and Domain fees totaled the amount of 302.04 + $19.90.
Other Sales: Soaps by Ariana totaled the amount of $133.09 which was given to the
Temple General Fund and other deposits in which I made totaling the amount of
$504.00 from readings were also deposited to reimburse back items I was authorised to
purchase. My payback total $637.09 with a balance due in the amount of $243.52.
Other notes books purchased on behalf of Gloria Apicella totaling $120.00 is being
reimbursed back as well to the Temple Acct.
Total in Temple Bank Acct at the end of the 2010 Fiscal Year was $273.36.
*** IRS e-postcard filing has been accepted by the IRS on behalf of Temple of Diana, Inc. for filing and reporting
year of 2010.