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Text Box: THE BASILIAN FATHERS (The Society of Clerks Secular of Saint Basil) ARCHBISHOP WILLIAM FRANCIS FORBES, S.S.B. In your prayers please remember Archbishop William Francis Forbes, S.S.B., who has fallen asleep in the Lord (14 December 2008), and his family. Memory Eternal ANNUAL ACCOUNTING HOLY INNOCENTS ORTHODOX CHURCH - INCOME AND EXPENSE SUMMARY 1/1/2008 Through 12/31/2008 Subcategory Total Income HIOC Donations Received At Church 2,634.25 From Candles 434.00 In Kind Offset In Expense Col 2,731.68 In Mail 450.00 Other 1,030.00 Prayer Cards Booklets Etc 131.00 Total HIOC Donations Received 7,410.93 HIOC Interest CD's Money Market Etc 188.65 Total HIOC Interest 188.65 HIOC Misc Other Income HIOC Misc Other Income - Unassigned 7.56 Total HIOC Misc Other Income 7.56 Income - Unassigned 33.69 Total Income 7,640.83 Expenses HIOC Chapel Expenses Liturgical Supplies - Consumable 2,031.54 Liturgical Supplies - Non-Consum 347.95 Maintainance and Construction 52.29 Total HIOC Chapel Expenses 2,431.78 HIOC Donations To SSB 180.44 SSB REUNION 378.08 Total HIOC Donations To 558.52 HIOC Insurance F&EC 1,330.00 Flood 257.00 Total HIOC Insurance 1,587.00 HIOC Miscellaneous Bank Service Charge 17.01 HIOC Miscellaneous - Unassigned 54.00 Total HIOC Miscellaneous 71.01

Text Box: HIOC Rectory & General Expenses Maintenance Supplies and Repairs 332.21 Office Supplies 226.15 Postage 82.00 Telephone NO HIOC BBS 371.52 Utilities Electric 1,930.38 Utilities Gas 699.00 Utilities Water Sewer 231.92 HIOC Rectory & General Expenses - Unassigned 35.00 Total HIOC Rectory & General Expenses 3,908.18 Total Expenses 8,556.49 Income less Expenses (915.66) St. Mary Madgalene - INCOME AND EXPENSE SUMMARY 1/1/2008 Through 12/31/2008 Subcategory Total Income StMM Interest on Money Market 2,158.22 Total StMM Interest 2,158.22 StMM Misc Other Income prevent dormancy fee 70.00 Total StMM Misc Other Income 70.00 Total Income 2,228.22 Expenses StMM Insurance Building Fire Storm Liability 188.00 Total StMM Insurance 188.00 StMM Rectory & General Expenses Bank Charges SC print ck etc 13.20 prevent dormancy fee 70.00 Total StMM Rectory & General Expenses 83.20 Total Expenses 271.20 Income less Expenses 1,957.02 THE SOCIETY OF CLERKS SECULAROF SAINT BASIL INCOME AND EXPENSE SUMMARY 1/1/2008 Through 12/31/2008 Subcategory Total Income SSB Income Donations 80.00 In Kind 294.97 Total SSB Income 374.97 SSB REUNION Nwsltr ft2 In Kind ft3 152.57 Total SSB REUNION Nwsltr 152.57

Text Box: Total Income 527.54 Expenses SSB General Expenses Office Supplies 10.10 Publications NOT REUNION 15.80 See Memo 14.14 Total SSB General Expenses 40.04 SSB HIOC BBS ft1 Software 149.00 Total SSB HIOC BBS 149.00 SSB Reunion Newsletter ft2 Paper and Supplies 348.82 Postage 461.38 Total SSB Reunion Newsletter 810.20 Total Expenses 999.24 Income less Expenses (471.70) ft1 HIOC BBS is the InterNet World Wide Web site ft2 ft3 REUNION newsletter actually produces no income. Occasionally various costs are paid by donation of a product, such as paper and other supplies - i.e.: donations in kind. Most print issues of REUNION are printed and mailed by individuals/organizations who/which deem it worthy to be published. A few issues are post office mailed by the S.AS.B., and many issues are e-mailed.

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