Page 21 - FC Annual Report 2019-20

Total 105 Miscellaneous 106 Offerings Income
106.1 Cathedral in the Night
$$ 71,036.57 2,000.00
0.00 0.00 50.00 0.00
106.2 Christmas Fund/Veteran
Cross 0.00 0.00
106.3 Emergency Offerings 0.00 0.00 106.4 HELP 20.00 0.00 106.5 Music @ the Meeting
House 0.00 0.00
106.6 Neighbors in Need
106.7 One Great Hour of Sharing 106.8 Pastor's Family Fund 106.9 Retired Ministers Offering
392.50 0.00 1,165.60 0.00 2,916.31 0.00
0.00 0.00 Offerings 6,935.85 0.00
106.91 Special Missions
106.92 Dorcas
106.93 America For Christ 106.94 Circle of Care
Total 106 Offerings Income 107 Room Use
108 Minister Fee
109 Organist Fee
110 Sexton Fee
Total Income Expenses
201 Building & Property
201.1 Musical Instrument Care 201.2 Property & Liability
0.00 0.00 290.50 0.00 1,000.00 0.00 $$ 12,770.76 0.00 24,107.33 35,000.00 -208.33 0.00 -125.00 0.00 -392.50 0.00 $$
505,555.92
0.00 1,220.00
342,621.00
0.00 2,000.00
17,200.00 9,500.00 3,500.00
0.00 0.00
3,000.00 0.00 7,000.00 11,000.00 3,000.00
2,000.00
Insurance 18,276.25
201.3 Repairs & Maintenance
201.31 Janitorial Supplies
201.32 Security Grant
201.35 Room Use Refund
201.4 Snow/Lawn Maintenance & Addt'l Custodial
201.5 Utilities
201.51 Electricity
201.52 Heating - Gas
201.53 Telephone
201.54 Water & Sewer &
Stormwater
Total 201.5 Utilities
19,566.10 1,959.79 6,772.50
725.00
5,187.50 0.00 6,968.07 9,976.28 4,911.28
1,393.66
$$ 23,249.29 23,000.00
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