May 08

Income

Interest Income

207.93

Offering - Building Fund

954.00

Offering - Other

275.00

Offering - Regular

8,291.20

Total Income

9,728.13

Expense

Building Expenses

833.33

Capital Equipment

900.00

Health Insurance

474.53

Housing Allowance

1,000.00

Missions

250.00

Opperating Supplies

61.75

Outreach Ministy

50.00

Payroll Expenses

2,309.00

Rent

5,000.00

Total Expense

10,878.61

Net Income

-1,150.48

Checking Balance*

11,840.52

Building Fund Balance

83,375.62

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