Financial Report

For the Quarter Ending

December 31, 2004

 

General Account Balance Forward from Previous Quarter

$

4,003.51

¥

Received Funds:

 

 

 

 

Regular Offerings

$

3,840.92

 

 

 

 

 

 

 

Total Funds Received

$

3,840.92

 

¥

Expenditures:

 

 

 

 

Cooperative Giving (5%)

$

-0-

 

 

Acts 1:8 Fund (5%)

 

-0-

 

 

Associational Expenses

 

-0-

 

 

Travel and Meetings

 

-0-

 

 

Utilities (Electric, Gas, Water, Sewer)

 

370.22

 

 

Telephone

 

135.55

 

 

Office and Ministry Expenses

 

198.94

 

 

Buildings and Grounds

 

461.00

 

 

October Note Payment on Church

 

599.67

 

 

The Together Way Plan

 

140.00

 

 

AlertTech

 

64.50

 

 

Pastor Appreciation Checks/Gifts

 

280.23

 

 

Christmas Fellowship Supplies

 

30.00

 

 

Christmas Gift Certificate (Lewis)

 

30.00

 

 

Bonus Checks

 

250.00

 

 

(Ridley, Larson, Uptagrafft)

 

 

 

 

Total Expenditures

$

2,560.11

 

Increase (Decrease) in Funds

 

 

$

1,280.81

 

20%  of Increase Transferred to Building Fund

-

 

 

5% of Increase Transferred to Benevolent Fund

-

 

General Account Balance Forward from Previous Quarter

$

5,284.32

 

 

 

 

Building Fund Balance Forward

 

 

 

Received Funds

 

 

 

Building Fund Expenditures

 

 

 

Current Building Fund Balance

 

 

 

Benevolent Fund Balance Forward

 

 

 

Received Funds

 

 

 

Benevolent Fund Expenditures

 

 

 

Current Benevolent Fund Balance