[Sundaycommunity] Estimated expenses for the year 2022-23

John MacMillan met191970 at gmail.com
Fri Sep 16 16:38:12 PDT 2022


These are estimates - some expenses can't accurately be quantified yet. I
think these estimates are close to what we will actually spend..

Priests    $4,000
Zoom         $268
OWL       $1,500
Insurance    $97
Music        $155
Rental        $200

The OWL expense is one-time-only. We will test it in our two November
in-person masses, and can return it with a 30-day limit.

Zoom is $22.40 per month. Since covide Art (thank you, Art) has been
providing it at no cost; this year we will begin to pay.

Rental is a real wild card. It will be higher if we meet more often. I'm
estimating  $25 per month at this point, based on meeting twice a month in
person.

Most of you have responded to our survey (thank you!). wE will be asking
for your feedback as we go, about the hybrid services (in-person with zoom)
in particular. Your suggestions are welcome at any time.

As of the moment, we have $261.68 in the bank and $43.40 in cash. Fall is a
time when we need to replenish our finances, especially with the addition
of OWL technology. Please consider contributing. I will do an update by
Thanksgiving.

John
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