Expense Summary for Cof$

Church of Scientology International 6331 Hollywood Blvd Suite 1200 Los Angeles California 90028-6329

Form 1023 - Period Ending 06/30/89 59-2153393

Statement #6 Date Completed 12 Mar 1990

Part V - Line 17 Other Expenses

Staff Room & Board & Other Benefits 2,275,271 Accounting Fees 353,365 Legal Fees 4,574,953 Bank Charges 34,319 Supplies 346,579 Telephone 663,485 Potsage & Shipping 523,020 Utilities 315,238 Insurance 286,071 Equipment Rental & Maintenance 264,709 Printing & Publications 1,427,217 Film Production Expense 1,186,899 Church Welfare 1,500 Film Royalties 233,842 Taxes 244,522 Travel 818,411 Penalties 140 Missionary 11,187 Ministerial Training & Instruction 14,989 Ecclesiastical Technical Services - RTC 1,196,000

Total Other Expenses 14,771,719