Page 23 - FC Annual Report 2019-20

204.93 Office Supplies & Equip. 204.94 Software Admin Cost 204.95 Postage
204.96 Publicity & Outreach
Total 204 Operations
205 Salaries & Related Costs
205.1 Church Administrator 205.2 Pastor Buteux
205.21 Housing
205.22 Life & Disability Insurance
205.23 Pension
205.24 Professional Expense 205.25 Salary
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 205.75 Payroll Service
205.8 Rainbow Room/Childcare/Teachers
205.91 Pastor Weir
205.991 Housing
205.992 Life & Disability Insurance
205.993 Pension
205.994 Professional Expenses 205.995 Salary
205.996 Social Security Offset 205.997 Travel
Total 205.91 Pastor Weir
205.93 Sexton 7,811.43 205.94 Social Security &
4,531.21 2,000.00 2,517.45 1,800.00 250.19 500.00
553.95 1,000.00
$$
84,157.56
0.00 34,010.74 0.00 23,448.30
1,015.28 7,772.05 88.24 37,437.84 4,478.76
53.68
16,000.00
0.00 32,832.00 0.00 23,193.00
913.00 8,525.00 200.00 37,095.00 4,658.00
1,440.00
74,294.15
19,860.50 20,286.82 1,061.47 600.00 3,000.00 1,383.58
3,554.43 0.00 36,373.22
1,406.06 431.95 0.00 42,084.41 7,000.07
1,283.82
76,024.00
20,000.00 21,000.00 1,500.00 800.00 3,000.00 1,300.00
3,000.00 0.00 28,020.00
1,052.00 9,813.00 200.00 42,075.00 5,362.00
1,440.00
$$
88,579.53
87,962.00
15,600.00
5,500.00
2,100.00
$$
Medicare
205.95 Workers' Comp
Insurance
Total 205 Salaries & Related Costs
Total Expenses
5,435.43
2,985.00
$$ 262,863.08 270,618.00 $$ 486,824.49 397,618.00
22