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12:13 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
November 2009
Page 1 of 3Nov 09Ordinary Income/ExpenseIncome43400 · Direct Public Support43460 · Fundraising43462 · Fundraising - Buechel
182.20
Total 43460 · Fundraising
182.20
Total 43400 · Direct Public Support
182.20
46400 · Other Types of Income46420 · Yearbook46422 · Yearbook Buechel
45.60
Total 46420 · Yearbook
45.60
Total 46400 · Other Types of Income
45.60
46470 · LIVE Revenue46476 · Field Trip Revenue
203.52
Total 46470 · LIVE Revenue
203.52
47200 · Program Income47230 · Membership Dues47232 · Membership Dues for Buechel
176.00
47234 · Membership Dues for East
171.00
47236 · Membership Dues for IN
338.40
47239 · Membership Dues HFHG, Inc
295.00
Total 47230 · Membership Dues
980.40
Total 47200 · Program Income
980.40
Total Income
1,411.72
Expense60300 · Awards and Grants60310 · Gifts to Members or Churches60315 · Gifts from Bullitt
600.00
60316 · Gifts from IN
331.00
Total 60310 · Gifts to Members or Churches
931.00
Total 60300 · Awards and Grants
931.00
60910 · Bank Fees
87.00
62800 · Facilities and Equipment62840 · Equip Rental and Maintenance
169.04
62890 · Rent, Parking, Utilities62892 · Facility Fee for Buechel
400.00
Total 62890 · Rent, Parking, Utilities
400.00
12:13 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
November 2009
Page 2 of 3Nov 09Total 62800 · Facilities and Equipment
569.04
65000 · Operations65030 · Printing and Copying65032 · Printing Buechel
58.84
Total 65030 · Printing and Copying
58.84
65040 · Supplies65042 · Supplies for Buechel
12.77
65044 · Supplies for East
5.64
Total 65040 · Supplies
18.41
65050 · Teacher Reimbursement65052 · Teacher Reimb for Buechel
39.95
65053 · Teacher Reimb for Fairdale
420.00
65054 · Teacher Reimb for East
300.48
65055 · Teacher Reimb for Bullitt
257.62
65056 · Teacher Reimb for IN
165.65
Total 65050 · Teacher Reimbursement
1,183.70
65070 · Curriculum65074 · Curriculum - East
40.00
Total 65070 · Curriculum
40.00
Total 65000 · Operations
1,300.95
65100 · Other Types of Expenses65130 · Fundraising expense65132 · Fundraising Expense for Buechel
37.00
Total 65130 · Fundraising expense
37.00
65140 · Tuition Refund65144 · Tuition Refund for East
1,050.00
65145 · Tuition Refund for Bullitt
33.70
Total 65140 · Tuition Refund
1,083.70
65160 · LIVE Expenses65166 · Field Trips
569.75
65167 · LIVE Meeting
125.00
65160 · LIVE Expenses - Other
19.98
Total 65160 · LIVE Expenses
714.73
65190 · Party/Picnic expenses65193 · Party Fairdale
47.42
65195 · Party Bullitt
41.06
Total 65190 · Party/Picnic expenses
88.48
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