| INCOME |
|
|
| Donations for Aviation Program |
|
3,009.80 |
| Donations For Evangelism |
|
1,247.00 |
| Donations for Nutrition Program |
|
490.11 |
| Donations for Officers |
|
4,120.00 |
| Donations for Projects |
|
13,962.75 |
| Donations for Truck |
|
550 |
| Donations for Work Programs |
|
1,100.00 |
| Donations Unrestricted |
|
18,733.68 |
| Reimbursement/Other |
|
786.37 |
| FROM Church Trust Fund |
|
8,709.51 |
| TOTAL INCOME |
|
52,709.22 |
|
|
|
| EXPENSES |
|
|
| Agriculture Exp |
|
$ (357.70) |
| Aviation Program Exp |
|
|
| Fuel |
$ (4,803.83) |
|
| Government Flight Fees |
$ (399.00) |
|
| Insurance |
$ (1,181.10) |
|
| Runways |
$ (200.75) |
|
| Other Aviation Program Exp |
$ (1,192.98) |
|
| Aviation Program Total |
|
$ (7,777.66) |
| Evangelism Exp |
|
$ (1,763.86) |
| International Bank Fees |
|
|
| Account |
$ (90.00) |
|
| ATM |
$ (641.60) |
|
| Other International Bank Fees |
$ (107.20) |
|
| International Bank Fees Total |
|
$ (838.80) |
| Legal Fees, Etc Exp |
|
$ (10.00) |
| Marketing |
|
$ (134.46) |
| Medical Work Exp |
|
$ (2,290.11) |
| Misc Exp |
|
$ (3,638.18) |
| Mission House Improvement Exp |
|
$ (473.56) |
| Motorcycle Exp |
|
$ (32.59) |
| Officer Compensation |
|
$ (4,270.00) |
| Pharmacy Expense |
|
$ (34.24) |
| Power System |
|
$ (1,439.03) |
| Project |
|
|
| Bikes For Pastors |
$ (205.19) |
|
| Christmas |
$ (269.50) |
|
| Communications |
$ (178.00) |
|
| Group |
$ (681.69) |
|
| Hanger |
$ (8,965.25) |
|
| Health Education |
$ (20.04) |
|
| Helping |
$ (474.63) |
|
| Homeschool |
$ (146.28) |
|
| Internet |
$ (777.71) |
|
| Nutrition Program |
$ (581.36) |
|
| Pathfinders |
$ (446.97) |
|
| Radio Exp |
$ (321.88) |
|
| Radios |
$ (76.90) |
|
| Sabbath School |
$ (124.71) |
|
| Santa Rita Church |
$ (63.38) |
|
| Tasba Pain Church |
$ (205.38) |
|
| Tower |
$ (7,134.07) |
|
| Walking Tractor |
$ (2,354.97) |
|
| Water Filter |
$ (78.19) |
|
| Widows House |
$ (2,178.44) |
|
| Project Total |
|
$ (25,284.54) |
| Truck Exp |
|
$ (5,688.19) |
| Work Program Exp |
|
$ (5,412.66) |
|
|
|
| OVERALL TOTAL |
|
$ (59,445.58) |
* Officer Compensation was paid with money that was donated specifically for our living expenses.