Dec 08

Income

Interest Income

140.71

Offering - Building Fund

1,050.00

Offering - Other

110.00

Offering - Regular

10,140.00

Total Income

11,440.71

Expense

Building Expenses

1,215.39

Health Insurance

525.72

Housing Allowance

836.40

Insurance

250.00

Ministry - Music

148.00

Missions

350.00

Opperating Supplies

251.49

Outreach Ministy

177.24

Payroll Expenses

1,493.90

Rent

2,117.94

Retirement

250.00

Utilities

853.51

Total Expense

8,469.59

Net Income

2,971.12

Checking Balance*

8,821.72

Building Fund Balance

57,770.40

Note: * Checking Balance includes uncleared transactions as of last day of the month.