|
Donations 2008 |
$ 23,528.58 |
|
Agriculture Exp |
$ 69.91 |
|
|
Aviation Program Expense |
||
|
Fuel |
$ 2,939.08 |
|
|
Government
Flight Fees |
$ 45.12 |
|
|
Insurance |
$ 1,011.28 |
|
|
Maintenance |
$ 450.64 |
|
|
Runways |
$ 368.16 |
|
|
Other
Aviation Program Exp |
$ 894.58 |
|
|
Total
Aviation Program Exp |
$ 5,708.86 |
|
|
Bank Fees |
$ 213.41 |
|
|
Church Building Exp |
$ 392.44 |
|
|
Evangelism Exp |
$ 1,961.48 |
|
|
Hydrosystem |
$ 687.06 |
|
|
Legal Fees, Etc Exp |
$ 501.00 |
|
|
Library Exp |
$ 9.74 |
|
|
Medical Work Exp |
$ 139.85 |
|
|
Misc Exp |
$ 1,479.69 |
|
|
Mission House Improvement Exp |
$ 1,203.09 |
|
|
Motorcycle Exp |
$ 212.48 |
|
|
Officer Compensation |
$ 1,288.29 |
|
|
Pharmacy Expense |
$ 209.50 |
|
|
Projects |
||
|
Container
2008 |
$ 797.25 |
|
|
Nica Immigration |
$ 452.23 |
|
|
Tasba
Pain Church |
$ 156.56 |
|
|
Total
Projects |
$ 1,406.04 |
|
|
Truck Exp |
$ 2,834.54 |
|
|
Wells Exp |
$ 675.40 |
|
|
Work Program Exp |
$ 2,168.22 |
|
|
OVERALL TOTAL |
$ 21,161.00 |
| Beginning Balance 2007 | $ 1,237.99 | |
| Donations | $7,673.37 | |
| Donations Personal | $1,250.00 | |
| Total Donations | $ 8,923.37 | |
| Total Income | $10,161.36 | |
| Expenses | ||
| Agriculture | $ 25.36 | |
| Aviation Program | $ 465.58 | |
| Dr Caldera, health center | $1,500.00 | |
| Education | $ 50.00 | |
| Gerson Zamora | $ 546.54 | |
| Hurricane Felix | $ 595.19 | |
| Personal | $1,211.00 | |
| Pharmacy | $ 79.22 | |
| Tronquera, mission compound | $ 486.87 | |
| Truck | $ 153.01 | |
| Work Program | $2,155.53 | |
| Worthy Student | $ 109.29 | |
| Misc Projects | $1,340.81 | |
| Total Expenses | $ 8,718.40 | |
| Currency exchange compensation @ 0.34% | $ 29.00 | |
| Net Total | $ 1,471.96 | |
| Balance end of 2007 | ||
| Sterling Savings Bank | $ 955.46 | |
| Banpro | $ 516.50 | |
| Total | $ 1,471.96 |
|
|
||
|
Wings Over
|
||
|
|
|
|
|
Carryover Balance
|
|
$ 1,020.00
|
|
|
|
|
|
Donations
2006 |
|
$ 5,351.26
|
|
|
|
|
|
Total Funds
Available |
|
$ 6,371.26
|
|
|
|
|
|
Projects Funded in
2006 |
|
|
|
Building Materials
for |
$
902.72 |
|
|
Work
program |
$
266.57 |
|
|
Food Distribution
(rice, beans, salt etc) |
$
102.55 |
|
|
Work program -
Watchman wages |
$
279.21 |
|
|
|
$
71.73 |
|
|
Agriculture |
$
19.04 |
|
|
Medical/Illness
Assistance |
$
215.30 |
|
|
Runway
work |
$
33.37 |
|
|
Advance for
work/watchman July-Dec |
$
566.57 |
|
|
Worthy
Student |
$
150.00 |
|
|
Food for Christmas
for villagers |
$
271.95 |
|
|
Donated
specifically for Personal use |
$ 1,500.00
|
|
|
Total for All
Projects funded in 2006 |
|
$ 4,379.01
|
|
|
|
|
|
Net Funds
Available for New Projects |
|
$ 1,992.25 |