December 2007 Financial Information

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Dec 07

Income
Interest Income 129.13
Offering - Building Fund 501.00
Offering - Other 195.00
Offering - Regular 10,862.90
Total Income 11,688.03
Expense
Benevolence 234.15
Building Expenses 833.33
Health Insurance 1,285.44
Housing Allowance 1,500.00
Health Insurance 474.53
Licenses 145.00
Ministry - Fellowship 62.60
Missions 250.00
Opperating Supplies 119.00
Payroll Expenses 3,425.84
Rent 1,130.00
Retirement 250.00
Total Expense 9,709.89
Net Income 1,978.14
Checking Balance* 10,109.71
Building Fund Balance 43,460.60
Note: * Checking Balance includes uncleared transactions as of last day of the month.
 

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