God our ruler, christ our redeemer central indiana association
|
|  Yüklə 0.59 Mb.
|
ASSOCIATION TREASURER’S REPORTBeginning Balance September 10, 2005 $16,751.63 IncomeAssociational Church letters $ 3,625.00 Associational Offerings $ 558.00 Donations $ 1,025.00 Checking Account Interest $ 16.44 Camp Meeting Offerings $ 1,106.87 Katrina Benefit Offerings $ 2,064.00 Mission Board Donation $ 500.00 Refund from electric company – Bethel Church $ 6.81 Total Income $ 8,902.12Total Working Balance $ 25,653.75 ExpensesGeneral Association $ 500.00 SBMI $ 250.00 Guide One Insurance - Campground $ 4,437.00 Campground Maintenance $ 2,537.04 Clerk Fee $ 100.00 Cinergy/Duke - Campsite Electricity $ 125.70 SBC/AT&T Campground Telephone $ 411.12 LEI Marketing and Advertising – Minutes $ 127.42 Salvation Army-Katrina Benefit Donation $ 2,064.00 Camp Meeting Evangelists $ 1,200.00 Midway church-camp meeting expenses $ 406.87 Midway Church-help with excessive utility bills $ 600.00 Total Expenses $ 12,759.15Ending Balance - September 9th, 2006 $ 12,894.60 Ruth Ann Walden Treasurer
Donations from churches: $1,450.00 Offerings: $ 476.00 Gordon’s Rebate: $ 18.18 TOTAL $3,792.39 EXPENSES Wal-Mart $ 246.55 7K $ 19.14 Ice $ 23.80 CVS $ 96.82 IGA $ 49.61 BCSC food service $ 28.00 Misc. Supplies $ 150.00 Ham $ 102.15 Gordon’s $ 302.35 Ishmels catering $ 400.00
MISSION BOARD TREASURER REPORTBeginning Balance – September 10, 2005 $ 385.48Received from church letters $ 1,667.36 Savings Account Interest $ 4.88 Total $2, 057.72Paid Out Franklin Church (elevator) $ 500.00 Great Hope Church (seats) $ 500.00 Camp meeting committee $ 500.00 Bank Charges $ 6.00
Ending Balance $ 551.72Mission Board: Randy Polston Benny B. Walden Ed Tharpe Lonzo Wiggington Jim Stump YOUTH CAMP TREASURERS REPORTBeginning Balance $3,127.35Received (tuition and donations) $3,809.09 TOTAL $6,936.44Expenses Kitchen Supplies $2,308.55 Evangelist Rev. Johnny Perkins $ 500.00 Guest Speakers $ 250.00 Trash Pick-up $ 110.00 Carpet Cleaning $ 165.00 Miscellaneous (prizes, teachers supplies, Ice, supplies, etc…) $ 566.98
TOTAL EXPENSES $3.900.53BALANCE ON HAND 9/7/2006 $3,035.91 Sis. Lora Sink 5187 W 700 S Morgantown, IN 46160 317-878-4625 BIBLE INSTITUTE FINANCIAL REPORT Balance from 2005: $3,824.73 Tuition Received: 2,640.00 Expenses: (405.08) Sub-Total: $ 6059.65 Interest earned: 4.70 Ending Balance: $6,064.35 Stacy Wiggington ENROLLMENTMinistersRansom Covington, Jerry Ridge, John Perkins, Jimmy Polston, Kevin Ooley, Clayton Mason, Jim H. Tharpe, Wayne Emerson, Charles Tichenor, J.B. Wilson, Ed Tharpe, Lonzo Wiggington, Ray Unger, Jim Stump, Mark F. Polston, Michael Wilson, Eddie Freeman, Steve Palmer, Homer W. Whited, Kentlin D. Floyd, John “Buddy” Cave, Guy Hardin, Mike Fields, Roy Lambert, Mike Whited, Nick Whited DeaconsAllen Wiggington, Bob Freeman, Larry Calhoun, Chester Caudill, Michael Hardwick, Benny B. Walden, Roger Sink, Jimmie McGaha, Grant Brant, Floyd C. Wilson, Donald Curry, Greg Tharpe DelegatesBeverly Kennett, Donald Wiggington, Barbara Floyd, Clara Emerson, Stacy R. Wiggington, Randy Polston, Mary Ann Sink, Dee Freeman, Jimmy R. Wheeler, John S. Perkins, Judi Curry, Laura Perkins, Marline Hardwick, Evangeline Burton, Jack Polston, Virginia Craven, Dianna Pierce, Rachel Tharpe, Ruth Ann Walden, Matt Satter, Bobby Stephens, Kentrina Freeman, Rhonda J Palmer, Barbara Cave, Daniel Sink, Kim Wilson, Darren Covington Alternates Edna Caudill, Janice Polston, Sherman E. Patrick, Sheryle Chestovich VisitorsGloria Ooley, Phyllis Wiggington, Eva P. Polston, Robin Abbott, Kim Wiggington, Glenda Swanson, Rosa Unger, Darryl Marker, Lucas Cline, Grace Cline, Brenda Perkins, Susannah Freeman, Lance Freeman, Jean Tichenor, Daniel Cave, Lily Perkins, Isaiah Perkins, Lula McGaha, Roy McGaha, Alene Burton, Kayla Freeman, Suzan Brown, Rev. J.C. Brown, Kelly Satter, Mattie Satter, Marqi Satter, Opal Gentry, Lucille Whited, Virginia Polston, Louise Wheeler, Susie Fisette, Loresia Lee, Margeret Stanton, Margaret Waltz, Carla Tharpe, Clyde Polston, Louise Smith, Jeff Smith, Pam Hall, Aaron Hall, Jessica Hounshell, Marie Roberts, Lisa Polston, Opal Patrick, Mildred Stephens, Margaret Wiggington, Margaret L. Polston, Michael Hall, Tom Cave, Molene Hughes, Donald Freeman, Martha Freeman, Beth Cline, Penny Covington, Olivia Covington, Lora Sink, Megan Sink, Morgan Sink, Susan Wiggington, Caleb Wiggington, Jeffrey Wiggington, Donnie Wiggington, Larry Burton, Jaylin Brown, Marlene Wheeler, Ashley Polston, Kenny Roberts, Rebecca Hardin, Tammy Hardin, Kylie Straughn, Ken Lewis, Jean Brant, Bryan McGaha, Jordy Fields, Judy Fields, Hayleigh Richards, Lora Roberts Sister AssociationsMinistersDavid Coffey, Danny E.Bailey, Melvin R. Underwood DeaconsJames P White, Wendell Minton, Olyn Sprowles |