Calvary Church Sale $ $ Support Income 13,500.00 21,000.00 $ TOTAL $ Pastors Support 4,400.00 INCOME = 21,000.00 $ Church Support - $ Bank Reimbursement EXPENSES 20.00 $ Monthly $ Miscellaneous Income 5,070.85 Stipend 16,479.37 $ Federal $ TOTAL INCOME = 33,784.47 Income Tax 2,000.00 State $ Income Tax 560.00 Other $ EXPENSES Expenses - NETWORK $ LEADERSHIP EXPENSES 19,039.37 TEAM = Network Director $ Stipend 8,903.50 $ Travel 3,298.15 PREVIOUS $ BALANCE $ 3,211.66 = 4,687.34 NET $ Treasurer Stipend ACTIVITY $ 400.00 = 1,960.63 NEW Treasurer Office $ BALANCE $ Expenses 23.00 = 6,647.97 Miscellaneous $ Expense 949.31 NETWORK DEVELOPMENT Recruitment / $ Assessment Costs 23.97 $ Training 2,067.70 Promotional / $ Fellowship Events 1,934.53 $ Team Meeting Costs 215.56 $ Special Projects 10,735.47 NETWORK ACCOUNT BALANCE MULTIPLICATION $ Year $ Training 948.93 Income = 54,784.47 $ Year $ Assessment Costs 500.00 Expenses = 72,251.15
Calvary Church Sale Income $ 13,500.00 Support $ 21,000.00 Pastors Support $ 4,400.00 TOTAL INCOME = $ 21,000.00 Church Support $ - Bank Reimbursement $ 20.00 EXPENSES Miscellaneous Income $ 5,070.85 Monthly Stipend $ 16,479.37 TOTAL INCOME = $ 33,784.47 Federal Income Tax $ 2,000.00 State Income Tax $ 560.00 EXPENSES Other Expenses $ - NETWORK LEADERSHIP TEAM EXPENSES = $ 19,039.37 Network Director Stipend $ 8,903.50 Travel $ 3,298.15 $ 3,211.66 PREVIOUS BALANCE = $ 4,687.34 Treasurer Stipend $ 400.00 NET ACTIVITY = $ 1,960.63 Treasurer Office Expenses $ 23.00 NEW BALANCE = $ 6,647.97 Miscellaneous Expense $ 949.31 NETWORK DEVELOPMENT Recruitment / Assessment Costs $ 23.97 Training $ 2,067.70 Promotional / Fellowship Events $ 1,934.53 Team Meeting Costs $ 215.56 Special Projects $ 10,735.47 NETWORK MULTIPLICATION ACCOUNT BALANCE Training $ 948.93 Year Income = $ 54,784.47 Assessment Costs $ 500.00 Year Expenses = $ 72,251.15
MI-Region-Conference-Handbook-2018.docx