GENERAL FUND
BEGINNING BALANCE | 2,079.92 |
PLUS INCOME | 134,679.94 |
136,759.86 | |
LESS EXPENSES | -136,738.38 |
ENDING BALANCE | 21.48 |
BUILDING FUND
BEGINNING BALANCE | 292.20 |
RECEIPTS | 38,549.63 |
40,341.83 | |
EXPENSES | -37,440.32 |
ENDING BALANCE | 1,401.51 |
MEMORIAL FUND
BEGINNING BALANCE | 3,525.79 |
PLUS RECEIPTS | 2,601.14 |
6,126.93 | |
LESS EXPENSES | -4,604.46 |
ENDING BALANCE | 1,522.47 |
SMALL GAMES FUND
BEGINNING BALANCE | 69.12 |
PLUS RECEIPTS | 12,094.00 |
12,163.12 | |
LESS EXPENSES | -12,161.43 |
ENDING BALANCE | 1.69 |
Thank you to Steve Moyer and Chris Dietrich for
auditing the books.
I thank my God always concerning you for the grace of God which was given you in Christ Jesus, that in everything you were enriched in Him, in all speech and all knowledge, — 1 Corinthians 1:4-5 (NASV)