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    Church Financial Reports

    Uploaded by

    benjamineaddy
    This document contains a church's financial records for a period. It shows that the church began with $200 cash on hand and received $500 in income, for a total of $700. It transferred in $200 and transferred out $100, leaving a balance of $800. Expenses for the period included $3 for musicians, $5 for utilities plus $4 more, and $5 for Comcast, totaling $13 in expenses plus $4 more, for total expenses of $17. This left a remaining balance of $787.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Church Financial Reports

    Uploaded by

    benjamineaddy
    27 views2 pages
    This document contains a church's financial records for a period. It shows that the church began with $200 cash on hand and received $500 in income, for a total of $700. It transferred in $200 and transferred out $100, leaving a balance of $800. Expenses for the period included $3 for musicians, $5 for utilities plus $4 more, and $5 for Comcast, totaling $13 in expenses plus $4 more, for total expenses of $17. This left a remaining balance of $787.

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    © Attribution Non-Commercial (BY-NC)

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    This document contains a church's financial records for a period. It shows that the church began with $200 cash on hand and received $500 in income, for a total of $700. It transferred in $200 and transferred out $100, leaving a balance of $800. Expenses for the period included $3 for musicians, $5 for utilities plus $4 more, and $5 for Comcast, totaling $13 in expenses plus $4 more, for total expenses of $17. This left a remaining balance of $787.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    27 views2 pages

    Church Financial Reports

    Uploaded by

    benjamineaddy
    This document contains a church's financial records for a period. It shows that the church began with $200 cash on hand and received $500 in income, for a total of $700. It transferred in $200 and transferred out $100, leaving a balance of $800. Expenses for the period included $3 for musicians, $5 for utilities plus $4 more, and $5 for Comcast, totaling $13 in expenses plus $4 more, for total expenses of $17. This left a remaining balance of $787.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    c 

    c c
     
       c   
    CASH BROUGHT FWD. $200.00 $200.00
    INCOME $500.00 $500.00
    TOTAL $700.00 $0.00 $0.00 $0.00 $700.00

    TRANSFERS
    TRANSFER IN $200.00 $200.00
    TRANFER OUT $100.00 $100.00
    BALANCE $800.00 $0.00 $0.00 $0.00 $800.00

    PAYROLL TRANSFER

    TOTALS

     
    PASTOR $0.00
    MUSICIANS $3.00 $3.00
    UTILITIES $5.00 $4.00 $9.00
    MORTGAGE $0.00
    COMCAST $5.00 $5.00
    SUPPLIES $0.00
    FOOD SUPPLIES $0.00
    FORD $0.00
    PAINTER $0.00
    PAYROLL $0.00
    PAYROLL TAXES $0.00
    CHURCH BLDG. $0.00
    INSURANCE $0.00
    DETROIT NEW $0.00
    INKSTER $0.00
    CHURCH MINISTERS $0.00
    SUPPLIES $0.00
    SCHOLARSHIPS $0.00
    FUND TRANSFER $0.00
    FLORIST $0.00
    DEPOSIT ERRORS/RETURNS $0.00
    MISCELLANEOUS $0.00
       $13.00 $4.00 $0.00 $0.00 $17.00

     c    $787.00 -$4.00 $0.00 $0.00


    c 
    c c
     
       c   
    CASH BROUGHT FWD. $200.00 $200.00
    INCOME $500.00 $500.00
     $700.00 $0.00 $0.00 $0.00 $700.00

     
    TRANSFER IN $200.00 $200.00
    TRANFER OUT $100.00 $100.00
      $800.00 $0.00 $0.00 $0.00 $800.00

    PAYROLL TRANSFER

    TOTALS

     
    PASTOR $0.00
    MUSICIANS $3.00 $3.00
    UTILITIES $5.00 $4.00 $9.00
    MORTGAGE $0.00
    COMCAST $5.00 $5.00
    SUPPLIES $0.00
    FOOD SUPPLIES $0.00
    FORD $0.00
    PAINTER $0.00
    PAYROLL $0.00
    PAYROLL TAXES $0.00
    CHURCH BLDG. $0.00
    INSURANCE $0.00
    DETROIT NEW $0.00
    INKSTER $0.00
    CHURCH MINISTERS $0.00
    SUPPLIES $0.00
    SCHOLARSHIPS $0.00
    FUND TRANSFER $0.00
    FLORIST $0.00
    DEPOSIT ERRORS/RETURNS $0.00
    MISCELLANEOUS $0.00
       $13.00 $4.00 $0.00 $0.00 $17.00

     c    $787.00 -$4.00 $0.00 $0.00

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