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12:11 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
December 2009
Page 1 of 2Dec 09Ordinary Income/ExpenseIncome46400 · Other Types of Income46430 · Miscellaneous Revenue46436 · Sale of Assets
270.00
Total 46430 · Miscellaneous Revenue
270.00
Total 46400 · Other Types of Income
270.00
47200 · Program Income47220 · Co-Op Reimbursable Supplies47224 · Reimbursable Class East
51.00
Total 47220 · Co-Op Reimbursable Supplies
51.00
47230 · Membership Dues47235 · Membership Dues for Bullitt
1,350.40
47236 · Membership Dues for IN
290.00
Total 47230 · Membership Dues
1,640.40
Total 47200 · Program Income
1,691.40
Total Income
1,961.40
Expense60300 · Awards and Grants60310 · Gifts to Members or Churches60316 · Gifts from IN
160.10
Total 60310 · Gifts to Members or Churches
160.10
60300 · Awards and Grants - Other
900.00
Total 60300 · Awards and Grants
1,060.10
60910 · Bank Fees
-25.00
65000 · Operations65030 · Printing and Copying65036 · Printing IN
92.35
Total 65030 · Printing and Copying
92.35
65040 · Supplies65046 · Supplies for IN
156.37
Total 65040 · Supplies
156.37
65050 · Teacher Reimbursement65053 · Teacher Reimb for Fairdale
15.00
65054 · Teacher Reimb for East
26.47
65056 · Teacher Reimb for IN
229.55
Total 65050 · Teacher Reimbursement
271.02
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