Page 23 - First Churches 2019-20Annual Report.docx

204.94 Software Admin Cost 204.95 Postage
204.96 Publicity & Outreach
2,517.45
250.19
553.95
1,800.00
500.00
1,000.00
84,157.56
0.00 34,010.74 205.2 Pastor Buteux 0.00 205.21 Housing 23,448.30 205.22 Life & Disability Insurance 1,015.28 205.23 Pension 7,772.05 205.24 Professional Expense 88.24 205.25 Salary 37,437.84
16,000.00
0.00 32,832.00 0.00 23,193.00 913.00 8,525.00 200.00 37,095.00 4,658.00
1,440.00
Total 204 Operations
205 Salaries & Related Costs
$$
205.1 Church Administrator
205.26 Social Security Offset 205.27 Travel
Total 205.2 Pastor Buteux 205.3 Health Insurance
205.4 Minister of Music
205.5 Youth Music Ministry 205.6 Substitute Musicians 205.7 Quickbooks Supervisor
4,478.76
53.68
74,294.15
19,860.50 20,286.82 1,061.47 600.00 3,000.00
76,024.00
20,000.00 21,000.00 1,500.00 800.00 3,000.00 1,300.00
3,000.00 0.00 28,020.00 1,052.00 9,813.00 200.00 42,075.00 5,362.00
1,440.00
$$
205.75 Payroll Service 1,383.58 205.8 Rainbow
Room/Childcare/Teachers
205.91 Pastor Weir 0.00
205.991 Housing 36,373.22 205.992 Life & Disability Insurance 1,406.06 205.993 Pension 431.95 205.994 Professional Expenses 0.00 205.995 Salary 42,084.41
3,554.43
205.996 Social Security Offset 205.997 Travel
Total 205.91 Pastor Weir
205.93 Sexton
205.94 Social Security & Medicare 205.95 Workers' Comp Insurance
Total 205 Salaries & Related Costs Total Expenses
Net Operating Income
7,000.07
1,283.82
88,579.53
7,811.43
5,435.43
2,985.00
87,962.00
15,600.00
5,500.00
2,100.00
$$
$$ 262,863.08 270,618.00 $$ 486,824.49 397,618.00 $ -$ 18,731.43 54,997.00
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