October 2008 Financial Information |
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Oct 08
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Income |
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Interest Income |
192.19 |
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Offering - Building Fund |
858.00 |
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Offering - Other |
152.57 |
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Offering - Regular |
10,848.00 |
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Total Income |
12,050.76 |
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Expense |
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Bank Charges |
30.00 |
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Building Expenses |
833.33 |
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Health Insurance |
1,023.37 |
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Housing Allowance |
1,115.20 |
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Insurance |
250.00 |
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Ministry - Childrens |
733.54 |
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Ministry - Small Groups |
208.74 |
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Missions |
350.00 |
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Operating Supplies |
0.00 |
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Outreach Ministry (Grand Opening) |
951.85 |
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Payroll Expenses |
1,991.87 |
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Rent |
2,500.00 |
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Retirement |
250.00 |
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Utilities |
727.18 |
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Total Expense |
10,965.08 |
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| Net Income |
1,085.68 |
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| Checking Balance* |
5,700.95 |
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| Building Fund Balance |
75,801.00 |
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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
