|
Ordinary income/Expenses
|
Amount
|
|
Income
|
Amount
|
|
109 - AA
|
600.00
|
|
128 - Plate
|
3,000.00
|
|
129 - Pledge, Restricted
|
6,000.00
|
|
130 - Pledge
|
51,760.00
|
|
144 - Interest
|
60.00
|
|
161 - Other Income
|
6,000.00
|
|
162 - Fundraiser
|
2,000.00
|
|
Total Income
|
|
69,420.00
|
|
Expense
|
Amount
|
|
Payroll
|
Amount
|
|
Payroll - Gross
|
10,000.00
|
|
Total Payroll
|
|
10,000.00
|
|
201 - Altar Supplies
|
200.00
|
|
203 - Christian Education
|
1,000.00
|
|
204 - Civic Dues
|
80.00
|
|
206 - Clergy, Housing
|
8,400.00
|
|
208 - Clergy, Pension
|
4,500.00
|
|
209 - Clergy, Supply Salary
|
600.00
|
|
211 - Expense, Convention
|
400.00
|
|
215 - Expense, Fellowship
|
600.00
|
|
216 - Expense, Flowers
|
0.00
|
|
218 - Gifts, Given
|
100.00
|
|
219 - Bldg Insurance
|
3,850.00
|
|
221 - Maint & Repair
|
600.00
|
|
223 - Expense, Music
|
50.00
|
|
225 - Expense, Office Sup.
|
600.00
|
|
227 - Pledge, Diocese
|
7,764.00
|
|
237 - Utilities, Telephone
|
700.00
|
|
238 - Utilities, Electricity
|
4,500.00
|
|
239 - Utilities, Water
|
530.00
|
|
240 - Utilities, gas
|
1,416.00
|
|
241 - Utilities, Internet
|
250.00
|
|
250 - Postage
|
300.00
|
|
258 - Pest Control
|
400.00
|
|
259 - Equipment Repair/Maint
|
1,500.00
|
|
260 - Evangelism
|
300.00
|
|
265 - Expense, Outreach
|
2,000.00
|
|
266 - Advertising
|
0.00
|
|
270 - Supply Priest Travel
|
400.00
|
|
282 - Clergy, Salary
|
16,600.00
|
|
283 - Parking
|
1,200.00
|
|
284 - Bldg Fund Repay
|
600.00
|
|
Total Expense
|
|
69,420.00
|
|
Net Ordinary Income
|
0.00
|
|