*1. The Urantia Book—IPG*

On July 9, IPG cut a check for the balance of the returns retention
fund less returns fees and distribution fees for the six months ending
June 30:

Returns Retention Fund $3,010.50
Returns & Distribution Fees (244.96)
Final Payment $2,765.54

This payment has not yet been posted to sales, as the check is in
mail-forwarding limbo at this time. Until IPG locates the check and
forwards it with the attached final sales/returns report, it is
impossible to provide actual numbers of books sold/returned over the
period following the end of our contract. The books remaining on hand
at
IPG’s warehouse (fewer than 40) will be returned to the Oklahoma City
office at the Fellowship’s expense.

*2. The Urantia Book—Direct sales and consignments*

As of August 31, we have shipped 567 softcover copies from Oklahoma
City
in 2004:

35 charged to Outreach Committee
5 replacement or review copies shipped at no charge
76 to Amazon.com (63 sold/paid)
90 to Baker & Taylor (36 sold/paid prior to August 31)
361 directly to individuals, societies, and independent booksellers
(invoices outstanding on 12 copies)

Direct sales, IPG, Amazon and Baker & Taylor receipts to date are
$8565.26. (See note above regarding unposted final payment from IPG.)
Approximately 10,900 softcover copies remain in inventory.

*Another 20 sold/paid since September 1, for those interested in how
B&T
is doing.

*3. The Paramony.*

As of August 31, we have shipped 64 copies of The Paramony in 2004, of
which 60 have been paid. Direct sales and Amazon receipts to date are
$1133.54.
Approximately 2,450 copies remain in inventory.

*4.Outstanding A/R for Uversa Press*

As of August 31, 83 books that have been shipped and expensed to
reflect inventory have not yet been posted to book sales totals. The
estimated value of these books, most of which are with Amazon or Baker
&
Taylor, is approximately $1,000.