November 2009 Financial Information

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Nov 09

 

Income

 
   

Haiti Trip

-20,504.00

   

Interest Income

12.00

   

Offering - Building Fund

416.00

   

Offering - Other

662.00

   

Offering - Regular

14,068.00

 

Total Income

-5,346.00

 

Expense

 
   

Building Expenses

3,933.33

   

Capital Equipment

1,733.78

   

Health Insurance

883.97

   

Housing Allowance

1,394.00

   

Ministry - Childrens

23.10

   

Ministry - Youth

1,005.71

   

Missions

448.00

   

Operating Supplies

43.85

   

Payroll Expenses

3,700.90

   

Retirement

250.00

   

Utilities

506.69

 

Total Expense

13,923.33

Net Income

-19,269.33

Note: Expense was incurred to pay for Haiti Mission Trip from the Mission Trip Fund


 

 

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