Holy Rosary Catholic Community 1043 Lake Avenue

Detroit Lakes, MN 56501

www.holyrosarycc.org

The Thirty-second Sunday in Ordinary Time November 11, 2012

I

AM T H E LADY

O F

THE HOLY ROSARY

Parish Staff

Pastor Msgr. Timothy McGee

Deacons Ole ―Red‖ Elton

Gary Hager

James Thomas

Pastoral Assoc. Sr. Kathleen McGeary

School Principal Mike Connell

Advancement Director Terri Paskey

Faith Formation Team

Jr. & Sr. High: Barbara Schmidt

Preschool/Elementary: Jean Olson

JoAnne Knuttila

Financial Manager Dawn Haiby

Maintenance Russ Schaeffer

Parish Nurse Linda Ditterick

Parish Secretary Mary Hager

Parish Secretary Terry Matter

Youth Director Brady Borslien

Eucharist is celebrated on the weekends at: Saturday …….. 5:00 pm

Sunday ……..9:00 and 11:00 am

Please refer to the Liturgy Schedule in the

bulletin for the weekday Mass times.

Sacrament of Reconciliation Saturday at 4 pm or by appointment

Sacrament of Marriage Those wishing to celebrate the Sacrament

of Marriage are asked to contact the

Pastor at least six months prior to the

intended date of the celebration.

Exposition of the Blessed Sacrament Wednesday, 10 –5 Devotional Chapel

Louann McGlynn

Victim Assistance Coordinator Diocese of Crookston 218-281-7895

(safe, confidential line), lglynn@crookston.org

Parish Office Hours Monday-Friday 8:00 to 4:30

How to reach us… Parish Phone………………. 847-1393

School Phone..……………..847-5306

Fax…………………………..847-6367

E-Mail — parish@holyrosarycc.org

The DVD that was made of the Mission we held last Spring is in. If you ordered one, you may pick it up at the Parish Office. The cost is $17.

St. Elizabeth’s in Dilworth is hosting their 2nd Annual Stop ‗n Shop on Saturday, November 17, 10-3. Start you Christmas shopping early— there will 18 different vendors all in one place along with a concession stand of lunch!

St. Peter’s in Park Rapids is hosting their Annual Fall Ba-zaar on Saturday, November 17, 9-3 pm. Crafts, Bake Sale, Door Prizes, Homemade Lunch. All are invited!

Callaway Lions will be hosting a Turkey Bingo on Sun-day, November 18, 7 pm at the Callaway Community Cen-ter. All are invited to come!

A Grief Support Group will be starting at Holy Rosary Church on Tuesday, November 20, 2012. Meeting time will be from 5:15 to 6:45 pm in the Conference Room in Parish Office. The session will include viewing a DVD. Introduction and sharing if you want to. All people who have lost a loved one are welcome. Questions may be directed to: Danae Wothe at 847-4602 or Susie Thomas at 847-2057.

Emmaus Ministers...the new Companion Missal starting with Advent is available in the Parish Office. Please stop in and pick up your copy.

The Knights of Columbus are offering a AARP 4 hour refresher class on Defensive Driving on Tuesday, Nov. 20, 1– 5 pm in St. Benedicts. Minnesota law requires insurance companies to offer you a 10% reduction for three years for those who have taken the 8 hour class. Once you have completed the initial 8 hour Driver Safety class and your three years is up, you can then take a 4-hour Refresher Course to continue to get your 10% discount. All those interested in attending the class, please RSVP to Mary at 847-1393.

Detroit Lakes adult Basic Education (ABE) is in need of volunteers to tutor basic literacy skills, basic math skills, and English as a Second Language (ESL) Please contact Kathy at 844-5760 or ksimison@detlakes.k12.mn.us

THE ROSE ENSEMBLE 7TH ANNUAL GREATER MINNESOTA TOUR a Musical Journey through Assissi, Florence, and Rome will be performing at First Lutheran, 912 Lake Ave, DL on Tuesday, November 13th at 7:00 pm. Tickets $12 / $9 for Seniors and Students. For more infor-mation Call 651-225-4340 or www.RoseEnsemble.org “ . . .singers of the Rose Ensemble could be singing the Vatican City phone book and still make it moving.” Pioneer Press

Catholic United Financial will meet today, Sunday, November 11 at 10:00 am in the School Art Room. All members are encouraged to attend.

Career Opportunity: The Knights of Columbus is seeking a Field Agent for a career opportunity representing their insurance program. We offer a complete benefits package with this full-time position. In order to qualify, one must be eligible for membership in the Knights of Columbus. For more information, please contact David Goedtke, General Agent, at (507)723-3360. Resumes may also be emailed to davidgoedtke@kofc.org or sent to Goedtke Agency, 12 South Marshall Ave., Springfield MN 56087

Snowbirds...are you planning on migrating south for the winter? Please let the Parish Office (847-1393) know your winter address and we can con-tinue to send you the mailings so you can keep up with the latest from up north.

Local and Area Events

PARISH DIRECTORY NEWS Due to circumstances beyond our control the picture directory has been put on hold until after

the holidays. We hope to have another week of pictures taken in January. Please call the office (847-1393) if you‘d like to be on the list to be called for an appointment. Thank you very much for your understanding.

Holy Rosary Calendar Raffle Winners Nov. 5, $25……….….....................Jerry Behlmer, DL

Nov. 6, $25………….………...…….Pam Paskey, DL

Nov. 7, $25.………....….……....Norma Kunz, Ogema

Nov. 8 $25…………..………………..…Liz Moe, DL

Nov. 9 $75….................................Flo Hutchinson, DL

Nov. 10, $25…..………………....Craig Caulfield, DL

Nov. 11, $25…………….…..…..Dave Schossow, DL NOTES TO NOTE: HOLY ROSARY PIE BAKING AND SALE will be taking place this week. Please consider donating some time to help make pies. Also you may pre-order your pies at the counters of both Holy Rosary School and Holy Rosary Parish Office.

NOVEMBER IS THE MONTH OF THE POOR SOULS and our Book of Remem-brance is near the Baptismal Font next to the Easter Candle. You may inscribe the names of your deceased family and friends and we will remember them in our prayers at Mass all through November.

THANKSGIVING FOOD DRIVE, also known as the ThanksLiving Food Drive continues this weekend. You are welcome to take home a paper grocery bag, fill it with non-perishable food stuffs and return it to the church anytime up until the week of Thanksgiving so that they may be taken to the local food shelf. Let’s help stamp out hunger in our little corner of the world.

“MOVING FORWARD IN FAITH” booklets containing the information that was presented and distributed at our four parish meetings are still available in the Welcoming Center this weekend. Please pick yours up today. Those not picked up will be mailed home by Wednesday. Thanks for taking the time to read through and familiarize yourselves with the proposed projects for our parish.

THANKS to all who supported the Marriage Amendment this past week. Below is a press release from the Minnesota Catholic Conference:

The Minnesota Catholic Conference (MCC), the public policy voice of the Catholic

Church in Minnesota, is disappointed that Amendment 1 did not pass. Despite this

setback, our efforts to promote and defend the cornerstone social institution of mar-

riage will continue.

MCC’s support of Amendment 1 was rooted in the complementarity of the sexes, the

public significance of their ability to procreate, and the fundamental right of all

children to be born into an intact family with a married mother and a father, even

though this is not always possible. These basic human truths remain with or with-

out the passage of this amendment.

Our position on the amendment was never “anti” anyone, but “for” marriage. We

continue to emphasize that everyone, including those with same-sex attraction, must

be treated with charity, dignity, and respect. The Catholic Church welcomes all and

remains committed to affirming the irrevocable dignity of all persons created in the

image and likeness of God.

We thank the thousands of Minnesotans, particularly our partners in the Minnesota

for Marriage coalition, who worked tirelessly to bring about the amendment’s

passage.

MCC will continue to support and advocate for public policy that best serves all of

society, human dignity and the basic rights of children. Marriage needs to be

strengthened, not redefined. We look forward to finding ways we can all work to-

gether as Minnesotans to strengthen marriage and family life.

St. Paul, Minnesota—November 7, 2012

“In many other cases the Gospel wit-nesses to the power of faith. Jesus ex-presses his admiration for the centu-rion’s faith: "Truly, I say to you, not even in Israel have I found such faith" (Mt 8:10). The role of faith is to co-operate with this power-lessness. Jesus asks for this cooperation to the point that upon returning to Nazareth, he works almost no miracles because the inhabitants of his village did not believe in him (cf. Mk 6:5-6). For Jesus, faith has a decisive importance for the purposes of sal-vation.” “True faith is animated by love of God, which is inseparable from love for our brothers and sisters.” Blessed John Paul II, General Audience 18

Last week we received: Adult Envelopes .….. $ 12,262.16

Adult Online Giving….. $ 2,943.75

$ 15,205.01

Amount Needed $ 15,000.00

Over 205.01

Loose Checks $ 174.20

Visitor Checks $ 405.00

Community Fund $ 285.00

Building Fund $ 190.00

YTD Actual $ 262,396.97

YTD Budgeted $ 285,000.00

Short - $ 22,603.03 Thank you for your generosity!!

♥♥♥♥♥♥♥♥♥♥♥

Our children’s good deeds were:

♥ prayed for the United States ♥ was good in class

Both widows in today’s readings gave all they had to the work of the Lord, one using all her remaining food to feed Elijah and the other offering her two

copper coins to the temple treasury. Faithful stewards give all that is asked and trust

the Lord to be faithful to His promises.

Stewardship of Treasure This Week’s Mass & Activities Schedule at

Liturgical Ministers for NOVEMBER 17-18

5:00 pm

Altar Servers Anna Jones

Katie Steffl

Announcer Jim Anderson

Reader 1 Lisa Jasken

Reader 2 Don Spitzley

Music April Spaeth

Joyful Noise

NOVEMBER

Eucharistic

Minister Team Janelle Erickson

Usher Team John Schmit

Greeters Ken & Dorine Johnson

Ron & Geri Baker

Stella Bridgeford

Sacristan Mary B & Clare H

9:00 am

Altar Servers Jon Stone

Eric Kallstrom

Announcer Jay Deraney

Reader 1 Brad Carlson

Reader 2 Jeff Norby

Music April Spaeth

Jamie McDougall

NOVEMBER

Eucharistic

Ministers Team Danae Wothe

Usher Team Don Sayer

Greeters Danae Wothe

John & Linda Schons

Ron & Gwen Mueller

Sacristan Terry Teiken

11:00 am

Altar Servers Alex Swanson

Nicole Swanson

Announcer Sheila Welle

Reader 1 Brian Swanson

Reader 2 Diane Mollins

Music April Spaeth

Susan Champa

NOVEMBER

Eucharistic

Minister Team Charlee Berenz

Usher Team Rick Nemec

Greeters Bill & Sue McGrath

Jim & Char Becker

Wendy Spry family

Sacristan Steve Champa

Pastoral Associate “Sharings” - by Sister Kathleen

Please remember these members of the armed services in your prayers as they continue to protect our country.

Christopher Ewanika

Joseph Huebsch A lec Burnside I I Corey Cassavant

Nicholas Grundyson

Ross Pederson Matthew Mi l le r Jesse Z ieg ler

Jason Paulson Just in Pavek Andrew Just

Tyler Wickum

Serene Flanagan

Lydia Alice Emmel

Agnes Fawcett

Mike Schouviller

Donna Winston

Norma Birchem

Chris Watson

Dan Mueller

Florence Dombeck

Sarah Labine

Earl Paulson

Kim Berg

Jim Huebsch Stephanie VanDamme

Please remember those who have asked for our prayers:

PR

AY

ER

COR-

Faith Formation News

Youth Ministry News -by Brady Borslien

Holy Rosary Catholic School

“MONTH OF MONEY” IN DECEMBER $ 20 Donation Only 600 tickets sold!

First Day of Month…….…….….…....$500 Last Day of Month ………….….…….$500 15th of Month…………….....….…….$225 Fridays of Month……………..…….....$ 50 All Other Days ………….……...….....$ 25

ONE MONTH OF MONEY ~$2,000 GIVEN AWAY!

Drawing is December 1, 2012 at 3 p.m. at Holy Rosary 1043 Lake Avenue, Detroit Lakes,MN 56501 218-847-5306

Must be 18 years or older to win. Need not to be present to win. Permit No. X-99001-12

NEW Liturgical Ministers … Those of you who are new to being a Lector or Minister of Holy Communion will be contacted soon about training. When contacted, be ready to give a day and time (about one half hour) that would be best for you.

Rite of Christian Initiation for Adults (RCIA) … RCIA is a process for those who are not baptized; not Roman Catholic and would like to be; have not yet celebrated the Sacra-ments of Confirmation or Eucharist as a Catholic and would like to do so. Newcomers are welcome to join the process by attending our sessions on Tuesday evenings from 7:00 –8:15 p.m. in the Fireplace Room. Upcoming sessions are: Nov. 13, Nov. 20, Nov. 27…. If interested, contact Sister Kathleen at 847-1393 or kmgeary@holyrosarycc.org.

Infant Baptism Preparation...Next session is scheduled for Thursday, December 6 from 7:00 – 8:15 p.m. in the Holy Family Room. If you are planning to pre-sent your child for Baptism, please contact the Parish Office (847-1393) before December 6. Whenever possible, try to have both parents attend the preparation session.

Sunday, November 11, 6:00-7:30 p.m.

Confirmation Classes Wednesday, November 14:

6:30-7:45 p.m.—Preschool/4year olds-Grade 8 ARISE—Parish Resource Center

8:00-9:00 p.m.—Grade 9 First Sacraments

Sunday, November 18: 9:00-11:00 a.m. Preparation for Reconciliation

Children called forward with Children‘s Liturgy of the Word

Parents meet in St. Benedict & Scholastica after Mass

Adult Faith Formation ARISE Small Groups:

Mondays, November 5-December 10, 10-11:30 a.m.

Tuesdays, November 6-December 11, 9-10:30 a.m.

Wednesdays, 6:30-8:00 p.m. If you would like to form a group, that can still be arranged. Contact Barbara Schmidt, bschmidt@holyrosarycc.org or 847-1393.

"For you must understand: he desires nearness; he would like to live in you and commingle his breath with your breathing. He would like to be with you until the end of the world. He knocks at all the souls. He makes himself small and inconspicuous so as to be able to par-take of all their little transactions and concerns. He ap-proaches quietly so as not to disturb or be recognized; he comes to be present incognito in the full hubbub of the earth's annual fair. he seeks trust, intimacy; he is a beggar for your love. Here is where you must really stand firm so that the boundaries won't be blurred. He is God and he must remain such. He out not demean himself. It is a God-fearing thing to remind him of what he owes to himself. When he suddenly jumps out of his ambush and grips at your heart with one of his famous handholds, and your heart goes wild with throbbing, then you must quickly casy yourselves down and say with all humility: "Lord, go away from me. I am a sinful man!" That's an obvious distance, you see. And when he looks at you sorrowfully and silently attempts to make his solitude visible to you, remain strong. Do him hom-age and say: "I am not worthy that you should enter under my roof" (but leave the rest out). Father Hans Urs Von Balthasar

Veritas 7:00am - 8:00am Adoration Chapel 8:00pm - 9:pm Praise and Worship

March for Life. There is a wonderful opportunity for our youth to attend the National March for Life gathering in Washington, DC this year. The cost for the trip is $400, but there is possibilities for scholarships. You must be in High School (9-12) to attend. If you are interested, please contact Brady Borslien as soon as possible.

Holiday Nuts and Chocolates are Here! Holy Rosary‘s Youth are selling Holiday Nuts and Chocolates again this year Funds raised offset the costs of NCYC, Catholic Heart Workcamp, Diocesan Youth Rallies and other youth events. Nuts and Chocolates are available after the weekend Masses in the Welcoming Center, by contacting a youth or come to the Parish Office during business hours. Shop early for the best selection. They are great for Thanksgiving, Christmas or New Year Celebrations or in your holiday baking!

Monday, November 12 Titus 1:1-9; Psalm 24:1-6; Luke 17:1-6

7:00 am Communion Service Chapel 10:00 am ARISE Holy Family Room 6:30 pm Boy Scouts St. John‘s

Tuesday, November 13 Titus 2:1-8, 11-14; Ps 37:3-4,18, 23-29; Lk 17:7-10

7:00 am Mass~Communion Service Chapel 7:30 am Aerobics St. John‘s 9:00 am ARISE Holy Family Room 10:00 am Catholicism Conference Room 2:00 pm Coffee Club Fireplace Room 6:00 pm Great Northern Gang St. John‘s 6:30 pm PTO Parish Resource Center 7:00 pm RCIA Fireplace Room

Wednesday, November 14 Titus 3:1-7; Ps 23:1-6; Lk 17:11-19

9:00 am Mass ~ Avery Kath Chapel 10:00 am Coffee with Matthew Fireplace Room 5:30 pm Voice of Youth Church 6:00 pm Youth Social Hour St. John‘s 6:30 pm Pre-School — Grade 8 Assigned Rooms

6:30 pm ARISE Parish Resource Center 7:00 pm Voice of Truth Church

8:00 pm Magnificat Choir Parish Living Room 8:00 pm Grade 9 Assigned Rooms 8:00 pm Veritas Church

Thursday, November 15 Phil 1:7-20; Ps 146:7-10; Lk 17:20-25

PIE SALE IN PARISH CENTER NOVEMBER 15-17 7:00 am Mass† CUF Deceased Members Chapel 7:30 am Aerobics St. John‘s 9:00 am Cursillo Conference Room

Noon Al-anon Holy Family Room 5:30 pm School Advisory Council Holy Family Room

Friday, November 16 2 Jn 1:4-9; Ps 119:1-2, 10-18; Lk 17:26-37

10:00 am Mass † Chad Jutz Oak Crossing 1:15 pm Mass † Dick Johnson Emmanuel NH

Saturday, November 17 Sir 26:1-3,15-24; Ps 31:4-25;Mt 25:31-40

5:00 pm Mass †† Joe & Leona Prosby Church Sunday, November 18 Dan 12:1-3; Ps 16:5-11; Heb 0:11-18; Mk 13:24-32

9:00 am Mass † Theresa Singer Church 9-11 am 1st Reconciliation Students-Assigned Rooms 10 -11 am 1st Reconciliation Parents- St. Bens (after Mass)

10:00 am Confirmation Leaders Conference Room 10:00 am Catholic United Financial Holy Family Room 11:00 am Mass ~For the Parish Church 1:00 pm 4H Awards Parish Center

Holy Rosary School News

September & October 2012

It‘s been another great year so far at Holy Rosary School with lots of excitement and learning going on throughout the building. We have been blessed with 124 students in grades preschool – 8th grade, and have welcomed 9 new families to our school in grades K-8. The first day of school this year was on Tuesday, September 4th. Students spent their day getting to know their class-mates, new teacher, and the classroom expectations. The middle school students spent the afternoon enjoying a round of mini golf at Rockin‘ Waters Golf Course and made a stop at the Dairy Queen on their way back to school. One of our greatest and most treasured events happened on Wednesday, September 26th when we celebrated Grandpar-ent‘s Day here at school. Prior to the event, invitations were sent home with students to share with their grandparents. Approxi-mately 90 grandparents and all of our students gathered in the church for a short program filled with songs to celebrate our grand-parents. This was followed by several activities in St. John‘s Hall that allowed students and grandparents to interact and enjoy each other‘s company. Some of the stations included ―FAITH‖ Bingo, photos with grandparents, decorating and then eating your own cupcake, making bookmarks, putting a sugar cookie recipe mix in a bag, remembering nursery rhymes and coloring. It was a wonderful afternoon and fun for everyone! On Friday, September 28th, the middle school took their annual fall charter bus trip to the Renaissance Festival in Shako-pee, MN. Throughout the year, the group raises money through their school store to help pay for the trip. At the festival, students enjoyed many activities such as: glass blowing, print making, candle making, face painting, musical instruments, pottery, and sculptures. Other educational events and entertainment included: Renaissance History, Live Action Jousting, Courtly Dance Les-sons, Juggling School, and Renaissance games. It was a beautiful day and a good time was had by all! After the trip, all of the middle school students participated in a creative writing contest, sponsored by the Renaissance Festival, and wrote stories and poems with the theme of The Knight Who Wouldn’t Fight.

On Wednesday, October 3rd, the middle school participated in the annual Envirothon held at the Prairie Wetlands Learn-ing Center in Fergus Falls. They entered three teams this year, and one of those teams (Emma Clark, Akyra Hagen, Clara Liver-more, Katriana Mehlhaff, & Anna Schumacher) took home the 3rd place trophy! It was a tight competition considering the top 3 places were within 4 points of one another. To celebrate the big win, the whole middle school group stopped in Pelican Rapids on the way home for a Dairy Queen treat.

On Thursday, October 4th, the Feast of St. Francis was celebrated at Mass with a special pet blessing. Many different pets, such as: fish, dogs, cats, bunnies, hamsters, and even a chicken, joined our students at Mass that day. Many of the pets joined in with the responses and singing the songs! Fall brings the opportunity for an exciting and fulfilling experience in 3rd grade reading. It was in October that they began their monthly visits to our neighbor next door, St. Mary‘s Nursing Center. The 3rd graders walk over with a specially chosen book from our library that each child believes will be fun and entertaining to read to a new-found friend from the center. These visits give the children a wonderful opportunity to live Jesus‘s desire for us to love our neighbors. Fourth graders are also excited about reading as the new school year starts and they began using the Accelerated Reader program in which they take their tests for comprehension online. Matthew Tobkin had the high score for reading and testing in both fiction and non-fiction. He scored 36.1 points in October. Matthew is now in the ―25 Point Club‖! Congratulations Matthew! Our middle school have also been busy in the classroom. Some of the science activities they did this month included: studying weather and climate and then acting as meteorologists by collecting data about the daily weather and presenting their results to the class; studying matter and having fun using dry ice to create ice bubbles; learning about density and making Fizzy Fountains; and on Halloween day, using pumpkins in math class to estimate weight, height, circumference, and diameter. They also have been working in FACS class to sew a pouch for their e-readers, ipods, etc. and have been learning about using debit and credit cards, balancing a checkbook, and tipping. The month of October was concluded by carving pumpkins for the altar at the Pumpkin Liturgy and going to an educational corn maze near Park Rapids. The theme for the corn maze and the activities there were based on our 1st president, George Washington. Finally, we would like to conclude by thanking everyone who helped us top our goal for the marathon by helping us raise $25,606 for Holy Rosary School! Four of our students, Kobe Braukmann, Katriana Mehlhaff, Grace Jaroszewski, and Madison Bowers, earned over $1,000 and made the ―$1,000 Club‖. Thank you everyone for your commitment and dedication to our school – it is a true blessing!

~ Holy Rosary School ~ “Where Faith and Education Meet” ~

ANNUAL THANKSGIVING DINNER AT OUR HOUSE!

Our Annual Thanksgiving Dinner will take place at Holy Rosary, Thursday, November 22. This is a Community Celebration where everyone who would like to break bread with friends and celebrate the day is welcome to join us for the Thanksgiving Feast. We are in the planning stage right now and have a sea-soned committee in place but we still need more of our Parishioners involved: To help make sure we have covered all the areas that

need covering for this wonderful event. To take charge of the logistics of the event which is set

up, tear down, and some details in between.. To be willing to dispatch and oversee the carry out part

of the dinner so that our parishioners who can‘t get out will get their meal delivered in time for Thanksgiving dinner.

We need donations to help defray the cost of the meal. (turkeys and all the trimmings to make sure the meal is just like home.

NO matter if you only have a little time or a lot of time, or even if you can‘t be with us Thanksgiving Day we would certainly appreciate any of your time and talent. You can Sue Braun if you wish to volunteer at 849-2258. If you would like to donate we are in need of

Cash to purchase the turkeys and other perishable

items (sorry we are unable to accept perishable food as donations)

Cans of Cranberry sauce (whole) Black/ Green Olives or corn

Please invite anyone you know who might be alone, or unable to prepare Thanksgiving Dinner to Holy Rosary November 22,

HOLY ROSARY’S 30TH ANNUAL

PIE SALE IS THIS WEEK!

Thursday thru Saturday, November 15-17

This fund raiser brings the parish together to make almost 2000 delicious apple and pumpkin pies. The pies can be eaten immediately or frozen for the holidays. You don‘t have to be a baker or even familiar with a kitchen - we have a job for everyone! Please come anytime on Thursday, November 15 ~ 8 am to 10 pm and/or Friday, November 16~ 8 am to finish.

APPLE AND PUMPKIN PIES $8 EACH

You may order by calling 846-0202 or the School Office 847-5306

We are still in need of a lot more White CRISCO for this project. If you can donate a can or two, please bring in by Tuesday, November 12.

Pick up Pies at Parish Center Thurs., Nov. 15: 7 - 10 PM

Fri., Nov. 16: 10 AM - 10 PM Sat., Nov. 17: 10 AM - 5 PM

Holy Rosary Catholic Church & School

Income Statement

For the Twelve Months Ending June 30, 2012

Fiscal Year July 1, 2011 to June 30, 2012

Fiscal Year Actual Fiscal Year Budget

Revenues

All Offerings $815,920.36 $837,000.00

Special In-house Collections 93,590.66 112,000.00

Fundraising 66,565.51 69,000.00

General Income 30,800.65 28,465.00

Faith Formation 14,158.53 14,400.00

Youth Ministry 22,373.31 0.00

Cemetery $4,554.05 0.00

Total Church Income $1,047,963.07 $1,060,865.00

School Revenues

Tuitions $203,937.54 $203,972.00

General Income 24,170.20 16,300.00

School Fundraising 169,615.16 155,491.00

Subsidy from Church 366,500.89 392,182.00

Total School Income $764,223.79 $767,945.00

Grand Total Income $1,812,186.86 $1,828,810.00

Church Expenditures

Pastor $50,001.97 $51,680.00

Deacons 26,229.80 28,350.00

Staff Salaries/Benefits 353,374.08 361,808.00

Fundraising Expenses 18,122.25 22,000.00

General Expenses 46,097.38 45,945.00

Diocesan Assessment 21,057.50 20,790.00

OND 11,778.00 11,500.00

Parish Health/Emmaus 328.10 1,930.00

Youth Ministry 29,964.40 10,365.00

Faith Formation 19,657.01 25,850.00

Worship & Liturgy 35,646.75 35,050.00

Church Facility 42,253.34 54,240.00

Cemetery 5,095.73 0.00

Subsidy to School 366,500.89 392,182.00

Total Church Expenses $1,026,107.20 $1,061,690.00

School Expenditures

Staff Salaries/Benefits $549,408.40 $592,480.00

Educational Expenses 45,331.37 48,085.00

Educational Facility 68,984.58 77,437.00

Fundraising Expenses 100,499.44 49,943.00

Total School Expenditures $764,223.79 $767,945.00

Grand Expenditures $1,790,330.99 1,829,635.00

Net Income $21,855.87 -825.00

PARISH FESTIVAL– 2012

INCOME- $58313.27 EXPENSES $17,174.00

NET PROFIT- $41,139.27 BUDGETED $40.000.00