|
INCOME
|
2006
|
2007
|
|
Churches (Contributers List) |
12,310.00 |
|
10,450.00 |
|
Individuals (Contributers List) |
4,410.00 |
|
3,616.00 |
|
TOTAL INCOME
|
16,720.00 |
|
14,066.00 |
| |
|
EXPENSES
|
|
Labor |
15,600.00 |
|
13,000.00 |
|
Computer/Software/Internet |
484.44 |
|
415.44 |
|
Advertising |
414.00 |
|
207.00 |
|
Missions |
400.00 |
|
|
|
Telephone |
265.20 |
|
258.58 |
|
Postage & P.O. Box |
203.00 |
|
203.00 |
|
Printing & Supplies |
82.75 |
|
212.00 |
|
Miscellaneous |
73.95 |
|
162.00 |
|
TOTAL EXPENSES
|
17,523.34 |
|
14,458.02 |
| |
SURPLUS/DEFICIT
|
803.34 |
|
392.02 |
|
|
Fund Balance 31 Dec 05
|
5,276.43
|
|
2006 Deficit
|
|
803.34 |
|
|
|
Fund Balance 31 Dec 06:
|
4,473.09
|
|
2007 Deficit:
|
|
|
|
392.02 |
|
Fund Balance 31 Dec 07:
|
4,081.07
|
