Oct 09

Income

Haiti Trip

1,666.00

Interest Income

12.54

Offering - Building Fund

297.00

Offering - Other

111.00

Offering - Regular

9,456.00

Total Income

11,542.54

Expense

Building Expenses

3,933.33

Capital Equipment

1,311.25

Health Insurance

824.60

Housing Allowance

1,115.20

Ministry - Adult

867.86

Ministry - Music

85.00

Ministry - Youth

376.63

Missions

450.00

Outreach Ministry

359.80

Payroll Expenses

2,960.72

Retirement

250.00

Utilities

472.96

Total Expense

13,007.35

Net Income

-1,464.81