2007 Yearly Total Financial Information

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Jan - Dec 07


Income


Interest Income 1,514.96


Loan - Building fund 100,000.00


Offering - Building Fund 9,943.87


Offering - Other 5,554.82


Offering - Regular 88,829.40

Total Income 205,843.05

Expense


Bank Charges 7.50


Benevolence 834.15


Building Expenses 130,834.96


Guest Speaker 325.00


Health Insurance 1,285.44


Housing Allowance 11,830.00


Insurance 974.53


Licenses 145.00


Ministry - Childrens 421.00


Ministry - Fellowship 853.94


Ministry - Music 1,720.75


Ministry - Sports 325.00


Ministry - Youth 5,949.38


Missions 3,610.00


Opperating Supplies 1,046.05


Outreach Ministy 3,486.94


Payroll Expenses 33,503.50


Professional Services 50.00


Rent 9,720.00


Retirement 750.00


Special Events 579.66

Total Expense 208,252.80
Net Income -2,409.75

 

 Note: $30,834.96 came out of the general fund for the purchase of the land on SR132 

 

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