Philadelphia Church of God Financial Reports, Canada
2000-2005

Read letter: Have PCG Financial Records in Canada Disappeared From the Net?

PHILADELPHIA COG FINANCIAL REPORTS

2000 2001 2002 2003 2004 2005                                     ASSETS- CANADA                       4100 CASH ON HAND   $230767 $309960 $219759 $161290 $250933 $303664           AMOUNTS RECEIVABLE FROM DIRECTORS, = EMPLOYEES,=20 INDIVIDUALS AND ORGS NOT AT ARM'S LENGTH   $215258     $364               AMOUNTS RECEIVABLE FROM ALL OTHERS   $7652 $7606 $8496 $5557 $13269 $11228           FIXED ASSETS, INVENTORY USED IN CHARITABLE = PROGRAMS   $14341 $15155 $10702 $0             4160 CAPITAL ASSETS         $22789 $27528 $23745         4170 OTHER ASSETS   $33785 $29837 $2056 $17477 $19395 $15349                                   4200 TOTAL ASSETS   $501803 $362558 $241013 $207477 $311125 $353486                                     LIABILITIES                         AMOUNTS PAYABLE TO FOUNDERS, DIRECTORS, = EMPLOYEES,=20 INDIVIDUALS OR ORGS NOT AT ARM'S LENGTH   $1392 $15767 $1017 $1293 $25609 $46779         4300 AMOUNTS PAYABLE   $13511 $6897 $11984 $1371 $15627 $31490         4310 DEFERRED REVENUE

4350 TOTAL LIABILITIES   $14903 $22664 $13001 $2664 $41236 $78269                                                                                         INCOME                         TOTAL TAX-RECEIPTED TITHES AND DONATONS   $1476402 $1374751 $1189555 $1232010 $1497427 $1400251           TOTAL OTHER GIFTS   $10433 $22962 $44090 $22484 $20517 $22064           INTEREST, DIVIDENDS REC'D   $3322 $1263 $140 $87 $152 $195         4610 RENTAL INCOME (LAND & BUILDINGS)                                                 4650                 TOTAL CONTRIBUTIONS PCOG CANADA 2000-2005       4700 TITHES AND DONATIONS - TOTAL INCOME   $1490157 $1398976 $1233785 $1284581 $1518096 $1422510 $ 8,348,105                                                             EXPENSES                                                 4810 TRAVEL AND VEHICLE         $48413 $55190 $63626         4820 BANK CHARGES, INTEREST FEES         $1746 $2271 $1868         4830 LICENSES, MEMBERSHIPS, DUES         $30 $30 $30

4840 OFFICE SUPPLIES AND EXPENSES         $5827 $4800 $4233         4850 OCCUPANCY COST         $85192 $101164 $114124         4860 PROFESSIONAL AND CONSULTING FEES         $34191 $7900 $817         4870 EDUCATION AND TRAINING FOR STAFF                       4880 SALARIES, WAGES, BENEFITS         $116320 $160513 $194180         4890 SUPPLIES AND ASSETS EXPENSED                       4900 AMORTIZATION OF CAPITALIZED ASSETS         $5818 $6834 $7654                                   4920 "OTHER" EXPENSES         $985492 $1106214 $1030650                                   4950 TOTAL EXPENSES   $1298425 $1545983 $1345019 $1278429 $1444916 $1417182                                                             5000 TOTAL "CHARITABLE" EXPENDITURES   $1232893 $1458253 $1206389 $1169770 $1343210 $1316023           INCLUDED IN LINE 4950                                                 5010 TOTAL MANAGMENT AND ADMINISTRATION EXPENSE   $65532 $87730 $138630 $108659 $101706 $101159           INCLUDED IN LINE 4950                                                 616 TOTAL DIRECT EXPENDITURES FOR PROGRAMS = OUTSIDE OF=20 CANADA   $304669 $664310 $672238 $734919 $624960 $590948

5640 TOTAL TAX-RECEIPTED ENDURING PROPERTY = RECEIVED BY=20 CHURCH             $45421         5630 TOTAL AMOUNT OF TAX-RECEIPTED FINAL = BEQUESTS           $297512                                     2000 2000 BOARD OF DIRECTORS: GERALD FLURRY, = PRES; WAYNE=20 R. TURGEON VP, DAVID G. FRASER SEC/TREAS, J TIM THOMPSON = ASST=20 SEC/TREAS, ANTHONY CHIASSON DIR, DENNIS R. LEAP DIR                       2005 2005 BOARD OF DIRECTORS: GERALD R. FLURRY, = STEPHEN=20 E. FLURRY, WAYNE TURGEON VP, DAVID G. FRASER SEC/TREAS, = LEAP,=20 LOCHNER, CHAISSON   NOT AT ARMS LENGTH: GERALD R. FLURRY, = STEPHEN R.=20 FLURRY, WAYNE TURGEON VP                                             F1 CANADIAN COMPENSATED POSITIONS     3 3 2 F/T 3 3         F2 HIGHLY COMPENSATED MANAGERS                         $1 TO $39,999         1 1             $40,000 TO $79,999         1 2 3           $50,000-69,999     1 1               F3 DID CHURCH COMPENSATE ITS DIRECTORS?     Yes Yes Yes Yes Yes                                                                                                                                                                                 2003 COG INCOME 2004 COG INCOME 2005 COG INCOME     2003-2005 EST TOTAL PCG = INCOME:

10750000 11900000 12250000     $ 35,150,000                                                                                                                                                                                                                                                                                                                                                                                                                                                 2005 PCG USA Departmental Expenses:

BroadCasting $4109937                       Administration $2219010                       Publishing $1913794                       Field $1338019                       International $830195                       Mail $525223                       Armstrong College $497056                       Feast $316654                       Construction $298496                       Food Services $202348                       Call Center $187251                       Computer $166678                       Youth Camp $86129                       Charitable Assistance (Third Tithe?) $79502                                                 Grand Total $ 12,770,252