Jul 09

Income

Haiti Trip

3,970.00

Interest Income

12.95

Offering - Building Fund

294.00

Offering - Other

3,661.25

Offering - Regular

10,885.00

Total Income

18,823.20

Expense

Building Expenses

3,933.33

Health Insurance

724.53

Housing Allowance

1,115.20

Ministry - Childrens

4.24

Ministry - Youth

35.20

Missions

400.00

Outreach Ministry

1,725.68

Payroll Expenses

2,960.72

Retirement

250.00

Utilities

634.90

Total Expense

11,783.80

Net Income

7,039.40