BUILDING FUND Balance - January 1, 2015 $ 1,003.34 Income Interest $ 1.01 $ 1.01 Total Income $ 1.01 $ 1.01 Expenditures $ 0.00 Total Expenditures $ 0.00 $ 0.00 Balance - December 31, 2015 $ 1,004.35 SUNDAY SCHOOL TREASURER'S REPORT Balance - January 1, 2015 $ 4,040.06 Income Deposit Offerings $ 31.56 Christmas Program Offering $ 1,135.26 Sunday School Picnic Proceeds $ 292.00 VBS Program $ 1,976.91 (Includes backpack buddies mission $158.91) Income $ 3,435.73 $ 3,435.73 Expenditures Augsburg $ 417.51 (Teaching materials/ DVD lesson VBS expenses $ 1,776.39 (materials, food, crafts, décor) VBS mission-Andrew $ 400.00 Co. Backpack Buddies Spring/Fall attendance incentives $ 154.78 Supplies: Easter, birthday cards, stamps $ 69.55 Christmas gifts/candy for kids/ teachers $ 211.21 Sunday School Picnic (includes $80 to Reith for his class use) $ 291.85 Technology $ 500.00 (exchanged 2 projectors:upgrade: Best Buy Total expenses $ 3,821.29 $ 3,821.29 Balance - December 31, 2015 $ 3,654.50
BUILDING FUND Balance - January 1, 2015 $ 1,003.34 Income Interest $ 1.01 $ 1.01 Total Income $ 1.01 $ 1.01 Expenditures $ 0.00 Total Expenditures $ 0.00 $ 0.00 Balance - December 31, 2015 $ 1,004.35 SUNDAY SCHOOL TREASURER'S REPORT Balance - January 1, 2015 $ 4,040.06 Income Deposit Offerings $ 31.56 Christmas Program Offering $ 1,135.26 Sunday School Picnic Proceeds $ 292.00 VBS Program (Includes backpack buddies mission $158.91) $ 1,976.91 Income $ 3,435.73 $ 3,435.73 Expenditures Augsburg (Teaching materials/ DVD lesson $ 417.51 VBS expenses (materials, food, crafts, décor) $ 1,776.39 VBS mission-Andrew Co. Backpack Buddies $ 400.00 Spring/Fall attendance incentives $ 154.78 Supplies: Easter, birthday cards, stamps $ 69.55 Christmas gifts/candy for kids/ teachers $ 211.21 Sunday School Picnic (includes $80 to Reith for his class use) $ 291.85 Technology (exchanged 2 projectors:upgrade: Best Buy $ 500.00 Total expenses $ 3,821.29 $ 3,821.29 Balance - December 31, 2015 $ 3,654.50