|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
Jul '02 |
Aug '02 |
Sep '02 |
Oct '02 |
Nov '02 |
Dec '02 |
Jan '03 |
Feb '03 |
Mar '03 |
Apr '03 |
May '03 |
Jun '03 |
Jul '02 - Jun '03 |
| 65 · Youth Ministry |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 65-5000 · Gross Pay -
Youth |
4,589 |
4,589 |
4,589 |
4,589 |
6,884 |
4,589 |
4,589 |
4,589 |
4,589 |
4,589 |
6,884 |
4,589 |
59,657 |
| 65-5005 · Employer Taxes |
351 |
351 |
351 |
351 |
527 |
351 |
351 |
351 |
351 |
351 |
527 |
351 |
4,564 |
| 65-5006 · Worker's Comp -
Youth |
210 |
74 |
182 |
74 |
74 |
74 |
74 |
74 |
74 |
0 |
0 |
0 |
907 |
| 65-5007 · Employer
Annuity - Youth |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
3,066 |
| 65-5008 · Car Allowance -
Youth |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
252 |
3,024 |
| 65-5010 · Employer
Medical - Youth |
167 |
167 |
167 |
167 |
167 |
167 |
167 |
167 |
167 |
184 |
184 |
184 |
2,058 |
| 65-5011 · Continuing Ed -
Youth |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
| 65-5108 · Van Maint &
Insur-Youth |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Van Insurance |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
140 |
1,680 |
| Van Maintenance |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
1,800 |
| Total 65-5108 · Van Maint
& Insur-Youth |
290 |
290 |
290 |
290 |
290 |
290 |
290 |
290 |
290 |
290 |
290 |
290 |
3,480 |
| 65-5114 · Outside Service
- Youth |
0 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
| 65-5115 ·
Conf/Conventions - Youth |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Youth Director Convention |
250 |
0 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
850 |
| Sponsors/Scholarships
Conventio |
0 |
2,550 |
250 |
1,000 |
0 |
0 |
0 |
100 |
0 |
250 |
0 |
0 |
4,150 |
| 65-5115 ·
Conf/Conventions - Youth - Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total 65-5115 ·
Conf/Conventions - Youth |
250 |
2,550 |
250 |
1,600 |
0 |
0 |
0 |
100 |
0 |
250 |
0 |
0 |
5,000 |
| 65-5117 · Misc Supplies -
Youth |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cell Phone |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
780 |
| 65-5117 · Misc Supplies -
Youth - Other |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
180 |
| Total 65-5117 · Misc
Supplies - Youth |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
960 |
| 65-5118 · Office Supplies
- Youth |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
240 |
| 65-5119 · Computer
supplies-Youth |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 65-5121 · Advertising -
Youth |
0 |
0 |
75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75 |
150 |
| 65-5122 · Sheet Music
& Books |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
200 |
| 65-5125 · Publications -
Youth |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
300 |
| 65-5126 · Postage - Youth |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
900 |
| 65-5132 ·
Subscriptions/Youth |
5 |
5 |
5 |
5 |
5 |
5 |
30 |
5 |
5 |
5 |
5 |
5 |
85 |
| 65-5133 · Instructional -
Youth |
125 |
25 |
25 |
25 |
25 |
25 |
50 |
25 |
25 |
25 |
25 |
250 |
650 |
| 65-5136 · Special Events
- Youth |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000 |
0 |
3,000 |
| Total 65 · Youth Ministry |
7,195 |
8,858 |
6,642 |
7,808 |
8,678 |
6,208 |
6,458 |
6,308 |
6,208 |
6,402 |
11,622 |
6,452 |
88,841 |
| Total Expense |
7,195 |
8,858 |
6,642 |
7,808 |
8,678 |
6,208 |
6,458 |
6,308 |
6,208 |
6,402 |
11,622 |
6,452 |
88,841 |
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