August 2008 Financial Information |
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Aug 08 |
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Income |
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Interest Income |
209.95 |
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Offering - Building Fund |
673.00 |
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Offering - Other |
258.00 |
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Offering - Regular |
12,387.00 |
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Total Income |
13,527.95 |
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Expense |
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Building Expenses |
833.33 |
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Health Insurance |
474.53 |
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Housing Allowance |
1,250.00 |
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Insurance |
272.15 |
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Ministry - Music |
261.85 |
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Missions |
300.00 |
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Operating Supplies |
61.76 |
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Outreach Ministry (Grand Opening) |
750.00 |
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Payroll Expenses |
2,856.65 |
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Rent |
2,500.00 |
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Repairs & Maintenance |
243.38 |
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Retirement |
250.00 |
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Special Guest Ministries |
440.00 |
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Utilities |
502.03 |
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Total Expense |
10,995.68 |
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| Net Income |
2,532.27 |
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| Checking Balance* |
5,725.92 |
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| Building Fund Balance |
83,443.32 |
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| Note: * Checking Balance includes uncleared transactions as of last day of the month. |
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Harvest Pointe Christian Church, Milford Ohio is a non-denominational Christian Church (Church of Christ) on the Eastside of Cincinnati OH
