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12:12 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
September 2009
Page 1 of 3Sep 09Ordinary Income/ExpenseIncome43400 · Direct Public Support43460 · Fundraising
27.00
Total 43400 · Direct Public Support
27.00
46470 · LIVE Revenue46476 · Field Trip Revenue
677.00
Total 46470 · LIVE Revenue
677.00
47200 · Program Income47230 · Membership Dues47232 · Membership Dues for Buechel
1,315.40
47233 · Membership Dues for Fairdale
459.50
47235 · Membership Dues for Bullitt
277.00
47236 · Membership Dues for IN
417.75
47239 · Membership Dues HFHG, Inc
200.00
Total 47230 · Membership Dues
2,669.65
Total 47200 · Program Income
2,669.65
Total Income
3,373.65
Expense60300 · Awards and Grants60310 · Gifts to Members or Churches60316 · Gifts from IN
268.00
Total 60310 · Gifts to Members or Churches
268.00
Total 60300 · Awards and Grants
268.00
62100 · Contract Services62102 · Contract Services Buechel
442.00
62150 · Outside Contract Services
12.95
Total 62100 · Contract Services
454.95
65000 · Operations65030 · Printing and Copying65036 · Printing IN
106.65
65030 · Printing and Copying - Other
400.04
Total 65030 · Printing and Copying
506.69
65040 · Supplies65042 · Supplies for Buechel
47.99
65043 · Supplies for Fairdale
196.92
65045 · Supplies for Bullitt
133.48
65046 · Supplies for IN
100.73
Total 65040 · Supplies
479.12
12:12 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
September 2009
Page 2 of 3Sep 0965050 · Teacher Reimbursement65052 · Teacher Reimb for Buechel
73.65
65053 · Teacher Reimb for Fairdale
71.10
65054 · Teacher Reimb for East
85.46
65056 · Teacher Reimb for IN
437.61
Total 65050 · Teacher Reimbursement
667.82
65070 · Curriculum65073 · Curriculum - Fairdale
10.00
65076 · Curriculum - IN
227.49
Total 65070 · Curriculum
237.49
Total 65000 · Operations
1,891.12
65100 · Other Types of Expenses65130 · Fundraising expense65133 · Fundraising Expense Fairdale
33.00
Total 65130 · Fundraising expense
33.00
65140 · Tuition Refund65143 · Tuition Refund for Fairdale
31.00
65145 · Tuition Refund for Bullitt
2.05
65146 · Tuition Refund for IN
11.85
Total 65140 · Tuition Refund
44.90
65150 · Field Trips65156 · Field Trips IN
42.80
Total 65150 · Field Trips
42.80
65160 · LIVE Expenses65166 · Field Trips
330.00
65167 · LIVE Meeting
75.00
Total 65160 · LIVE Expenses
405.00
Total 65100 · Other Types of Expenses
525.70
68300 · Travel and Meetings68301 · Leadership Development68303 · Leadership Development Fairdale
14.08
Total 68301 · Leadership Development
14.08
68330 · Meeting Food/Facility68333 · Meeting Food for Fairdale
40.00
68330 · Meeting Food/Facility - Other
20.15
Total 68330 · Meeting Food/Facility
60.15
Total 68300 · Travel and Meetings
74.23
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