April 2008 Financial Information |
|
|
|
|
|
|
|
Apr 08
|
|
|
Income
|
|
|
|
|
Interest Income
|
197.11
|
|
|
|
Offering - Building Fund
|
935.00
|
|
|
|
Offering - Other
|
250.00
|
|
|
|
Offering - Regular
|
7,697.00
|
|
|
Total Income
|
9,079.11
|
|
|
Expense
|
|
|
|
|
Building Expenses
|
833.33
|
|
|
|
Health Insurance
|
474.53
|
|
|
|
Housing Allowance
|
1,000.00
|
|
|
|
Health Insurance
|
500.00
|
|
|
|
Ministry - Youth
|
136.81
|
|
|
|
Missions
|
250.00
|
|
|
|
Payroll Expenses
|
2,545.83
|
|
|
|
Retirement
|
500.00
|
|
|
Total Expense
|
6,240.50
|
|
Net Income
|
2,838.61
|
|
|
|
|
|
|
|
Checking Balance*
|
13,184.06
|
|
Building Fund Balance
|
83,167.69
|
|
Note: * Checking Balance includes uncleared transactions as of
last day of the month.
|
|