Theological Ed./Bloy House 1,000 5305 Project Understanding 1,800 5310 Family to Family 1,800 5315 Abundant Table 1,000 5318 Wiawso Sister Congregation 1,200 5326 Deanery One Dues 330 5330 Total Mission Outreach Expenses 54,553 Program Expenses Altar Supplies 845 5415 Hospitality 600 5425 Misc Program Expenses 2,000 5430 Music & Choir Supplies 870 5440 Organ Maintenance & Repair 2,000 5450 Piano Maintenance 1,150 5460 Stewardship 500 5465 Sunday School 6,300 5470 Youth Group 500 5473 Fundraising Expense 6,800 5475 Total Program Expenses 21,565 Total Operating Expenses 408,001 Net Income (12,811) Offsets: 3,011 Rental Reserve Seminar. Scholar: Misc Prog, Sunday School, 7,300 Youth Alfriend Mem. Sunday School Fund: SS 1,500 Curriculum 1,000 Seminar. Scholar: Bloy House 0
5305 Theological Ed./Bloy House 1,000 5310 Project Understanding 1,800 5315 Family to Family 1,800 5318 Abundant Table 1,000 5326 Wiawso Sister Congregation 1,200 5330 Deanery One Dues 330 Total Mission Outreach Expenses 54,553 Program Expenses 5415 Altar Supplies 845 5425 Hospitality 600 5430 Misc Program Expenses 2,000 5440 Music & Choir Supplies 870 5450 Organ Maintenance & Repair 2,000 5460 Piano Maintenance 1,150 5465 Stewardship 500 5470 Sunday School 6,300 5473 Youth Group 500 5475 Fundraising Expense 6,800 Total Program Expenses 21,565 Total Operating Expenses 408,001 Net Income (12,811) Offsets: Rental Reserve 3,011 Seminar. Scholar: Misc Prog, Sunday School, Youth 7,300 Alfriend Mem. Sunday School Fund: SS Curriculum 1,500 Seminar. Scholar: Bloy House 1,000 0
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