Diane Geimer’s daughter, Scott Spiering, Cap. Improvement funds used $3,077.64 Budget Reserve Used $1,870.13 Georgette Blucher Dave & Sonja – Remaining GB deficit (end balance) $0.00 DeVore’s daughter, Julia Schwark– Jenine Soucoup’s friend, Debra Hinze, Capital Improvement Fund Sandra Fechner, Theo Hoffman and her Income and expense report mother friends of Kay Fechner, and – Kyle Dehart Kay Fechner’s grandson. Beginning Balance (Jan. 1) $13,934.78 – Cap. Improvement Income $1,048.00 Expenses especially For those in the military, Used for Cap Improvement - Dawn Orta niece of Sonja DeVore, – Used for General Budget Benjamin Mattes, and Peter Mattes – Deficit $3,077.64 grandsons of Ollie Press. Total Expenses $3,077.64 Ending Balance $12,279.25 For those in care facilities or living with assistance, especially Vivian Building for All Fund (Mortgage) Waskow, Shirley Puls, Hellen Income and expense report Christoffel, Gertrude Kaminsky, Gail Beginning Balance (Jan 1) $4,300.87 Winter and Barb Bentshawel. Income $57,066.78 Expenses $8,226.57 For the Call Process, especially for Ending Balance $53,141.08 members of the Joint Call Committee Balance owed on Mortgage $167,305.79 and Pastor Amy Engebose, Assistant to ------------------------------------------------------------ the Bishop. Financial Report Jan. 1 to Mar. 31, 2018 General Budget Income and expense report General Fund income $19,619.80 General Fund expenses ($24,567.57) General fund deficit ($4,947.77)
Diane Geimer’s daughter, Scott Spiering, Georgette Blucher – Dave & Sonja DeVore’s daughter, Julia Schwark– Jenine Soucoup’s friend, Debra Hinze, Sandra Fechner, Theo Hoffman and her mother – friends of Kay Fechner, and Kyle Dehart – Kay Fechner’s grandson. For those in the military, especially Dawn Orta – niece of Sonja DeVore, Benjamin Mattes, and Peter Mattes – grandsons of Ollie Press. For those in care facilities or living with assistance, especially Vivian Waskow, Shirley Puls, Hellen Christoffel, Gertrude Kaminsky, Gail Winter and Barb Bentshawel. For the Call Process, especially for members of the Joint Call Committee and Pastor Amy Engebose, Assistant to the Bishop. Financial Report Jan. 1 to Mar. 31, 2018 General Budget Income and expense report General Fund income $19,619.80 General Fund expenses ($24,567.57) General fund deficit ($4,947.77) Cap. Improvement funds used $3,077.64 Budget Reserve Used $1,870.13 Remaining GB deficit (end balance) $0.00 Capital Improvement Fund Income and expense report Beginning Balance (Jan. 1) $13,934.78 Cap. Improvement Income $1,048.00 Expenses Used for Cap Improvement - Used for General Budget Deficit $3,077.64 Total Expenses $3,077.64 Ending Balance $12,279.25 Building for All Fund (Mortgage) Income and expense report Beginning Balance (Jan 1) $4,300.87 Income $57,066.78 Expenses $8,226.57 Ending Balance $53,141.08 Balance owed on Mortgage $167,305.79 ------------------------------------------------------------
Newsletter-May-2018-1.docx