Aug 09

Income

Haiti Trip

860.00

Interest Income

12.49

Offering - Building Fund

290.00

Offering - Other

831.14

Offering - Regular

12,625.00

Total Income

14,618.63

Expense

Bank Charges

7.40

Building Expenses

3,933.33

Guest Speaker

200.00

Health Insurance

576.91

Housing Allowance

1,394.00

Insurance

1,550.76

Ministry - Youth

1,125.06

Missions

400.00

Operating Supplies

174.96

Outreach Ministry

949.39

Payroll Expenses

3,700.90

Utilities

763.36

Vehicle Expense

42.51

Total Expense

14,818.58

Net Income

-199.95