High Quality
Open the downloaded document, and select print from the file menu (PDF reader required).
12:14 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
August 2009
Page 1 of 3Aug 09Ordinary Income/ExpenseIncome44800 · Indirect Public Support44802 · KGA Grant44801 · HS Foundation Grant
255.00
Total 44802 · KGA Grant
255.00
Total 44800 · Indirect Public Support
255.00
45000 · Investments45020 · Insurance $ from Savings
1,100.00
Total 45000 · Investments
1,100.00
46400 · Other Types of Income46410 · HFHG Shirts
136.00
46440 · Field Trips
56.92
46450 · Kindergarten Graduation
30.29
46460 · Field Day
-4.55
46480 · Homeschool Fair
179.03
Total 46400 · Other Types of Income
397.69
47200 · Program Income47230 · Membership Dues47232 · Membership Dues for Buechel
57.96
47233 · Membership Dues for Fairdale
613.65
47234 · Membership Dues for East
1,720.30
47236 · Membership Dues for IN
1,422.30
47238 · Membership Dues EC
70.00
47239 · Membership Dues HFHG, Inc
643.18
Total 47230 · Membership Dues
4,527.39
Total 47200 · Program Income
4,527.39
Total Income
6,280.08
Expense60300 · Awards and Grants60310 · Gifts to Members or Churches60313 · Gifts from Fairdale
90.67
60315 · Gifts from Bullitt
47.70
Total 60310 · Gifts to Members or Churches
138.37
Total 60300 · Awards and Grants
138.37
60900 · Business Expenses60920 · Business Registration Fees
13.00
60900 · Business Expenses - Other
72.40
Total 60900 · Business Expenses
85.40
12:14 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
August 2009
Page 2 of 3Aug 0962800 · Facilities and Equipment62890 · Rent, Parking, Utilities62894 · Facility Fee for East
600.00
Total 62890 · Rent, Parking, Utilities
600.00
Total 62800 · Facilities and Equipment
600.00
65000 · Operations65020 · Postage, Mailing Service65023 · Postage Fairdale
17.78
Total 65020 · Postage, Mailing Service
17.78
65030 · Printing and Copying
200.00
65040 · Supplies65044 · Supplies for East
414.45
65046 · Supplies for IN
237.61
Total 65040 · Supplies
652.06
65050 · Teacher Reimbursement65053 · Teacher Reimb for Fairdale
31.79
65054 · Teacher Reimb for East
92.38
65056 · Teacher Reimb for IN
5.40
Total 65050 · Teacher Reimbursement
129.57
65070 · Curriculum65075 · Curriculum - Bullitt
99.00
65076 · Curriculum - IN
343.03
Total 65070 · Curriculum
442.03
Total 65000 · Operations
1,441.44
65100 · Other Types of Expenses65110 · HFHG Shirts
1,382.41
65120 · Insurance - Liability, D and O
1,230.40
65140 · Tuition Refund65143 · Tuition Refund for Fairdale
74.60
65144 · Tuition Refund for East
35.00
Total 65140 · Tuition Refund
109.60
65150 · Field Trips65156 · Field Trips IN
98.00
65150 · Field Trips - Other
10.45
Total 65150 · Field Trips
108.45
Total 65100 · Other Types of Expenses
2,830.86
68300 · Travel and Meetings
Add a Comment