Sep 09

Income

Haiti Trip

4,206.00

Interest Income

12.10

Offering - Building Fund

456.00

Offering - Other

251.00

Offering - Regular

13,682.00

Total Income

18,607.10

Expense

Bank Charges

-32.00

Building Expenses

3,933.33

Health Insurance

826.91

Housing Allowance

1,115.20

Ministry - Youth

300.00

Missions

450.00

Outreach Ministry

277.71

Payroll Expenses

2,960.72

Retirement

250.00

Utilities

556.65

Total Expense

10,638.52

Net Income

7,968.58