July 2008 Financial Information |
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Jul 08
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Income |
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Interest Income |
210.14 |
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Offering - Building Fund |
886.00 |
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Offering - Other |
250.00 |
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Offering - Regular |
11,129.38 |
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Total Income |
12,475.52 |
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Expense |
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Bank Charges |
7.00 |
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Building Expenses |
833.33 |
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Health Insurance |
949.06 |
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Housing Allowance |
1,000.00 |
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Insurance |
565.00 |
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Licenses |
25.00 |
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Ministry - Childrens |
259.40 |
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Ministry - Music |
1,426.55 |
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Missions |
350.00 |
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Outreach Ministry (Grand Opening) |
300.00 |
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Payroll Expenses |
2,201.37 |
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Property Taxes |
1,102.76 |
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Rent |
2,500.00 |
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Retirement |
250.00 |
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Special Guest Ministries |
440.00 |
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Utilities |
917.40 |
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Total Expense |
13,126.87 |
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| Net Income |
-651.35 |
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| Checking Balance* |
5,096.16 |
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| Building Fund Balance |
83,640.37 |
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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
