| Beginning Balance | $3,144.97 | ||
| INCOME | |||
| General | 43,462.84 | ||
| Interest | 8.87 | ||
| Thrivent | 532.00 | ||
| Total Income | $44,003.71 | ||
| EXPENSES | |||
| Bank Fees | 150.00 | ||
| Christian Articles | 7,000.00 | ||
| Insurance | 2,042.00 | ||
| Miscellaneous Expenses | 0.56 | ||
| Prayer cards/posters/etc. | 2,889.55 | ||
| Tax Preparation | 300.00 | ||
| Translation | 1,971.67 | ||
| Web Expenses | 1,123.00 | ||
| Wire Transfer | 21,699.90 | ||
| Total Expenses | $37,176.68 | ||
| Ending Balance | $9,972.00 |
Categories: Accounting Records