2013 FULL September Newsletter

7/29/2019 2013 FULL September Newsletter

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Jul 13

Income

300.00 INCOME

326.00 GF-Income

326.01 Plate / Cash 115.84

326.02 General Fund / Envelopes 5,290.60326.03 Learning Center Fac. Usage Fee 1,273.00

326.06 Bulletins / Scriptures 30.00

326.07 Altar Flowers 105.00

326.11 One Great Hour of Sharing 20.00

326.16 Our Church's Wider Mission 210.00

326.22 Upper Room Booklets 2.00

326.29 Sprint Lease Payment 1,437.50

326.30 Deposit transfer accts 3,300.00

Total 326.00 GF-Income 11,783.94

327.00 Maintenance Fund Income 1,391.00

329.00 Contingency Fund Income 100.00

330.00 Memorial Fund Income

330.27 Interest Income (#30) 1.48

330.00 Memorial Fund Income - Other 20.00

Total 330.00 Memorial Fund Income 21.48

332.00 Building Fund Income

332.27 Interest Income (#32) 188.60

Total 332.00 Building Fund Income 188.60

Total 300.00 INCOME 13,485.02

Total Income 13,485.02

Expense 0.00

Net Income 13,485.02

3:47 PM Longswamp United Church of Christ

08/07/13 Income ReportCash Basis July 2013

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Jul 13

Income 0.00

Expense

400.000 EXPENSES

426.100 General Fund Expenses (#26)

426.102 Office Expense102.01 Office Equipment Lease Payments 478.20

102.05 Computer 59.99

Total 426.102 Office Expense 538.19

426.103 Office Administration

103.02 Advertising 19.04

103.03 Telephone Service 127.36

103.04 Duplicator Supplies 194.00

103.06 Worship Supplies 239.60

Total 426.103 Office Administration 580.00

426.104 Utilities

104.01 Electricity Service 441.29

104.02 Trash Disposal 229.98

Total 426.104 Utilities 671.27

426.111 Family Ministry Expense 104.00

426.200 Repair & Maintenance Expense

426.203 R&M Services 100.00

Total 426.200 Repair & Maintenance Expense 100.00

426.300 Missions

426.301 #1 Great Hour of Sharing 20.00

426.306 Our Church's Wider Mission 650.00

426.310 Missions - Misc. 60.00

426.313 Strengthen the Church 80.00

Total 426.300 Missions 810.00

426.500 Payroll Expenses

426.501 Employee NetWages (IndvClass'd) 2,265.66

426.502 Payroll Taxes 1,257.10

426.503 AD Computer Fee 32.00426.505 Miscellaneous 100.00

Total 426.500 Payroll Expenses 3,654.76

426.550 Ministry Expenses

426.555 Supply Pastor 170.00

426.556 Pastor Auto Allowance 31.64

426.558 Pastor Salary 2,545.66

426.561 Pastor's Books & Supplies 24.98

Total 426.550 Ministry Expenses 2,772.28

426.600 Insurance Expenses

426.602 Worker's Comp Insurance 1,393.78

Total 426.600 Insurance Expenses 1,393.78

426.800 Fund Transfer 100.00

Total 426.100 General Fund Expenses (#26) 10,724.28

427.000 Maintenance Fund #27

427.103 Fund Transfer 3,200.00

427.200 R&M Expenses (#27)

427.201 R&M Supplies #27 247.96

427.202 R&M Equiptment (#27) 579.95

427.203 R&M Services (#27) 228.71

Total 427.200 R&M Expenses (#27) 1,056.62

Total 427.000 Maintenance Fund #27 4,256.62

432.000 Building Fund Expenses

432.100 Capital Expenditures 4,037.38


08/07/13 Expense ReportCash Basis July 2013

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Jul 13

Total 432.000 Building Fund Expenses 4,037.38

433.000 Building Fund Checking Expenses

433.100 Capital Expenditures -100.00

433.200 Building Maintenance 3,302.00433.400 Real Estate Taxes 1,405.44

Total 433.000 Building Fund Checking Expenses 4,607.44

Total 400.000 EXPENSES 23,625.72

Total Expense 23,625.72

Net Income -23,625.72


08/07/13 Expense ReportCash Basis July 2013

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Jul 31, 13

ASSETS

Current Assets

Checking/Savings

100.00 Cash Investments

126.00 General Fund Checking 4,897.90127.00 Maintenance Fund Checking 3,526.60

129.00 Contingency Fund Checking 1,205.58

130.00 Memorial Fund Checking 12,045.94

131.00 Memorial Fund CD 9,982.10

132.00 Building Fund 763,407.37

133.00 Building Fund Checking 10,499.92

Total 100.00 Cash Investments 805,565.41

Total Checking/Savings 805,565.41

Total Current Assets 805,565.41

TOTAL ASSETS 805,565.41

LIABILITIES & EQUITY 0.00


08/07/13 Current Bank Acct BalancesCash Basis As of July 31, 2013

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2013 FULL September Newsletter

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