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- Financial Statement for
- Ordo Templi Orientis. Corp. # 0914362
- International
- P.O.Box 430, Fairfax CA 94978 USA
- (415) 454-5176
- March 1, 1998 -- February 28, 1999
- I N C O M E E X P E N S E
- Royalty & Contracts $59,762.92 Legal $56,358.36
- Initiate Dues $50,243.54 Misc.Prt.& Photocopy $16,210.96
- All Sales $14,930.32 Archive Acquisition $15,955.55
- Initiation Fees $5,180.72 Rent $13,000.00
- Donations $2,309.68 Postage & Email $12,555.81
- Associate Dues $2,287.00 Travel $11,298.07
- Bank Interest $609.79 Office Equipment $10,316.41
- =========== Ministerial Allowance $8,333.28
- Total Income: $135,323.97 Phone $5,626.25
- Production Materials $5,197.89
- Ritual & Spec.Events $4,593.24
- Total Loss: $44,995.74 Distant Initiations $4,474.72
- Utilities $3,858.84
- Office Supplies $3,356.35
- Labor & Prof.Serv. $2,764.33
- Bulk Mail $2,730.83
- Publicity $1,293.09
- Bank Charges $892.72
- Repair & Maintenance $719.94
- P.O. Box Rent $382.00
- Storage $300.00
- Ritual Supplies $84.07
- Sales Tax $17.00
- ===========
- Total Expense: $180,319.71
- ----------------------------------------------------------------------
- A S S E T S L I A B I L I T I E S
- B of A Checking $1,744.50 Personal Accs.Payable $38,837.86
- Nations Bank Checking $11.09 Held for USOTO $32,641.19
- B of A Savings $88.56 Legal Services Owed $4,683.07
- Sterling Account GBP918.22** F.I.R.Royalties $287.84
- UK Reserve GBP26,494.66*** Balkan Relief $755.23
- Petty Cash $350.00 Rec.& Uncollectable $47,246.50
- Stocks & Bonds $339.50 ===========
- Fairfax P.O.Account $76.73 Total Liabilities $124,451.69
- Pers.Acc.Receiv. $94,492.99
- EGC Accounts Receiv. $1,754.44
- Office Equip,&Furn. $20,603.55* * Indicates balances
- Office Supplies $500.00* obtained
- Temple Furnishings $3,783.79* by best estimate.
- Initiation Equipment $4,606.76*
- Robes & Vestments $650.00* GBP = British Pounds Sterling:
- Gold Ring $3,500.00* ** Aprox. $1,500.28
- Archives $293,031.71* *** Aprox. $43,289.62
- Modern Copyrights $40,000.00*
- A.C.Copyrights $1,250,000.00*
- Sales Inventory $400.00* William E. Heidrick
- ============= Treasurer General
- Total Assets: $1,760,723.52 Ordo Templi Orientis
- 4/24/1999
- ----------------------------------------------------------------------
- Ordo Templi Orientis International
- Previous Fiscal Years.
- Fiscal Year Income Expense Profit/Loss
- 98-99 $135,323.97 $180,319.71 $44,995.74 LOSS
- 97-98 159,069.77 132,052.41 27,017.36 PROFIT
- 96-97 139,666.57 129,623.29 10,043.28 PROFIT
- 95-96 88,843.08 101,690.17 12,847.09 LOSS
- 94-95 85,913.26 77,133.82 8,779.44 PROFIT
- 93-94 85,898.07 79,280.74 6,617.33 PROFIT
- 92-93 163,332.22 162,107.96 1,224.26 PROFIT
- 91-92 70,778.01 76,177.81 5,399.80 LOSS
- 90-91 58,494.61 62,524.64 4,030.03 LOSS
- 89-90 45,436.75 48,715.36 3,278.61 LOSS
- 88-89 65,660.36 53,287.29 12,373.07 PROFIT
- 87-88 54,557.85 54,241.51 316.34 PROFIT
- 86-87 28,929.96 29,585.04 655.08 LOSS
- 85-86 36,471.49 36,809.47 337.98 LOSS
- 84-85 17,666.33 22,612.56 4,946.23 LOSS
- 83-84 16,353.77 17,780.29 1,426.52 LOSS
- 82-83 18,726.41 22,733.49 4,007.08 LOSS
- 81-82 36,233.21 25,555.84 10,677.37 PROFIT
- 80-81 11,605.30 11,343.94 261.36 PROFIT
- 79-80 12,575.01 14,213.30 1,638.29 LOSS
- 78-79 7,347.57 5,707.82 1,639.75 PROFIT
- 77-78 4,359.02 3,117.42 1,241.60 PROFIT
- N.B. For USOTO separate report, please contact the USOTO GTG. USOTO figures, other than any balance owing between USOTO and OTO international, are not indicated on this report after FY95-96.
- ----------------------------------------------------------------------
- Here are the annual demographics of the O.T.O. from International
- Headquarters. These membership totals have been obtained from central
- accounts at the end of February 1999 e.v.: 3,125 all, 2,678 of which are
- initiates.
- ADV ---------------------- 99
- Associates -------------- 348
- Minervals --------------- 820
- Ist Degrees ------------- 670
- IInd Degrees ------------ 459
- IIIrd Degrees ----------- 307
- IVth Degrees ------------ 239
- Vth Degrees ------------- 119
- Higher Degrees ----------- 64
- -oOo-
- In the list which follows, all data is drawn from the International mailing
- list. Accordingly, the membership counts here are less than the actual total
- count, owing to changing and lost addresses.
- Known OTO member addresses by regions at end February 1999 e.v.
- (Associates and initiates both) Total: 2,950 in 42 countries.
- UNITED STATES TOTAL -------------- 1,664
- Alabama ------------ 16 Mississippi --------- 3
- Arizona ------------ 50 Missouri ----------- 13
- Arkansas ------------ 4 Montana ------------- 2
- California -------- 344 Nebraska ----------- 16
- (North Cal: 164) Nevada ------------- 40
- (South Cal: 180) New Hampshire ------- 5
- Colorado ----------- 23 New Jersey --------- 33
- Connecticut --------- 7 New Mexico ---------- 9
- Delaware ------------ 3 New York ---------- 106
- Dist. of Columbia --- 3 North Carolina ----- 15
- Florida ------------ 51 Ohio --------------- 24
- Georgia ------------ 55 Oklahoma ----------- 30
- Hawaii -------------- 3 Oregon ------------ 116
- Idaho -------------- 11 Pennsylvania ------- 80
- Illinois ----------- 37 Rode Island --------- 1
- Indiana ------------ 50 South Carolina ------ 4
- Iowa ---------------- 3 South Dakota -------- 1
- Kansas ------------- 29 Tennessee ---------- 23
- Kentucky ------------ 6 Texas ------------- 156
- Louisiana ---------- 18 Utah --------------- 20
- Maryland ----------- 29 Virginia ----------- 30
- Massachusetts ------ 35 Washington --------- 74
- Michigan ----------- 32 West Virginia ------- 6
- Minnesota ---------- 31 Wisconsin ---------- 16
- Wyoming ------------- 1
- EUROPE TOTAL ----------------------- 903
- AUSTRIA ------------- 1 NETHERLANDS -------- 19
- BELGIUM ------------- 2 NORWAY ------------ 101
- BULGARIA ----------- 14 POLAND -------------- 2
- CROATIA ------------ 92 PORTUGAL ------------ 1
- DENMARK ------------ 26 RUSSIA -------------- 2
- ENGLAND ----------- 142 SCOTLAND ------------ 7
- FINLAND ------------- 4 SERBIA ------------- 84
- FRANCE ------------- 20 SLOVENIA ----------- 78
- GERMANY ------------ 98 SPAIN --------------- 6
- GREECE -------------- 2 SWEDEN ------------ 118
- ICELAND ------------- 7 SWITZERLAND --------- 1
- IRELAND (N&S) ------- 8 UKRAINE ------------- 1
- ITALY -------------- 57 WALES --------------- 2
- MACEDONIA ----------- 8
- CANADA TOTAL ----------------------- 152
- Alberta ------------ 27 Ontario ------------ 50
- British Columbia --- 59 Quebec ------------- 14
- Manitoba ------------ 1 Saskatchewan -------- 1
- OCEANIA & ASIA TOTAL --------------- 145
- TURKEY -------------- 1 AUSTRALIA ---------- 90
- BAHRAIN ------------- 1 NEW ZEALAND -------- 30
- MALASIA ------------- 1 JAPAN -------------- 20
- SOUTH KOREA --------- 1 ISRAEL -------------- 1
- PANAMERICA (exp. US&CAN) TOTAL ------ 84
- BRAZIL ------------- 79 MEXICO -------------- 3
- MARTINIQUE ---------- 1 WEST INDIES --------- 1
- AFRICA TOTAL ------------------------- 2
- SOUTH AFRICA -------- 2
- Previous years
- 2/89 2/90 2/91 2/92 2/93 2/94 2/95 2/96 2/97 2/98
- ADV 42 49 54 72 91 90 87 104 118 88
- Assoc.194 245 211 273 317 221 246 286 375 223
- Min. 403 443 526 605 660 642 706 889 890 898
- Ist 358 380 457 483 485 487 573 700 685 727
- IInd 173 217 249 291 290 311 378 441 447 451
- IIIrd 109 145 178 198 221 226 225 296 325 331
- IVth 64 66 80 111 125 160 194 204 212 239
- Vth 49 63 65 67 70 66 102 113 107 118
- Higher 16 19 24 31 29 35 35 41 57 54
- ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
- Total 1,408 1,627 1,844 2,131 2,288 2,238 2,546 3,074 3,216 3,129
- ---- TG (Bill Heidrick)
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