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2006 INCOME &
EXPENSE REPORT |
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WHEREVER GOD WILLS -YOUTH GROUP SUPPORT
2006Bus |
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CHECK# |
DATE |
PAYMENT TO/FROM |
GIFTS |
Gifts "InKind" |
REPAIRS |
SUPPLIES |
FUEL |
Service Fees |
INSURANCE |
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8337 |
12-Jan-06 |
GMAC Insurance |
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$208.00 |
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8341 |
26-Jan-06 |
Good Sam Travel Club |
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25 |
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8345 |
03-Apr-06 |
Good Sam Travel Club |
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99.95 |
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8247 |
06-Apr-06 |
State of Michigan Bus License |
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186 |
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8375 |
12-Jul-06 |
GMAC Insurance |
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212 |
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8377 |
25-Aug-06 |
State of Michigan Corporate |
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20 |
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8381 |
22-Sep-06 |
First National Visa |
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$120.00 |
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5208 |
24-Aug-06 |
First National Visa |
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14.31 |
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5312 |
11-Oct-07 |
First National Visa |
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$76.82 |
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5166 |
10-Jul-06 |
First National Visa |
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$215.00 |
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10-Jan-06 |
Carl & Lois Jasperse |
$500.00 |
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03-Apr-06 |
Bob & Annette Shaver |
$140.00 |
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09-Jun-06 |
John & Wanda Cowan |
$1,000.00 |
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29-Jun-06 |
Donation |
$25.00 |
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21-Jul-07 |
Donation |
$25.00 |
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8365 |
05-Jun-06 |
Walker Recreation Basketball Tournament |
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180 |
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CHECK# |
DATE |
PAYMENT TO/FROM |
GIFTS |
Gifts "InKind" |
REPAIRS |
SUPPLIES |
FUEL |
Service Fees |
INSURANCE |
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COLUMN TOTALS FOR 2006 "Bus" |
$1,690.00 |
$0.00 |
$0.00 |
$91.13 |
$335.00 |
$386.00 |
$544.95 |
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TOTAL YEARLY EXPENSES for 2006 |
$1,357.08 |
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Bus Ministry Balance |
332.92 |
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WHEREVER GOD WILLS -YOUTH GROUP SUPPORT 2006Computer |
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CHECK# |
DATE |
PAYMENT TO/FROM |
$ GIFTS |
"InKind" |
REPAIRS |
SUPPLIES |
FUEL |
Service Fees |
INSURANCE |
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8338 |
12-Jan-06 |
Allendale Communications |
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20 |
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8246 |
03-Apr-06 |
Allendale Communications |
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8.88 |
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8357 |
19-Apr-06 |
Waverly Self Storage and Computer Parts |
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100 |
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8360 |
13-May-06 |
Allendale Communications |
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8.88 |
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8378 |
05-Sep-06 |
Allendale Communications |
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8.88 |
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5208 |
24-Aug-06 |
First National Visa |
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31.78 |
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5213 |
24-Aug-07 |
Allendale Communications |
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8.88 |
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5312 |
11-Oct-06 |
First National Visa |
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54.87 |
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5315 |
11-Oct-06 |
Allendale Communications |
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8.88 |
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5337 |
02-Nov-06 |
Allendale Communications |
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10.88 |
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5390 |
12-Dec-06 |
First National Visa |
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$47.81 |
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5412 |
23-Dec-06 |
Allendale Communications |
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10.88 |
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14-Jan-06 |
Jon Wezeman, 1052 Boynton Hills SE , Ada |
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79 |
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19-Jan-06 |
Annemary Heerspink, 635 Leonard NE |
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20 |
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27-Jan-06 |
Daniel Banker, 4119 Crooked Tree SW |
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30 |
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18-Feb-06 |
Lisa Beard, 7420 Harmon Ln, Jenison, Mi |
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13 |
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18-Feb-06 |
Bernie VanderBerg, 144 Auburn SE |
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45 |
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18-Feb-06 |
Randall A. Boot,7871 Creekwood Dr.Alto, MI |
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41 |
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01-Mar-06 |
Rick L. Grundy, Ameriprise Financial |
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92 |
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08-Mar-06 |
Grand Valley State University, John Wezeman
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2995 |
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17-Mar-06 |
Joan & Bill Ardis, 3065 Bannockburn Dr. SE, Ada |
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42 |
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21-Mar-06 |
Jim & maureen Fisher, 4820 Sunset, Fremont MI |
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30 |
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CHECK# |
DATE |
PAYMENT TO/FROM |
GIFTS |
Gifts "InKind" |
REPAIRS |
SUPPLIES |
FUEL |
Service Fees |
INSURANCE |
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21-Mar-06 |
Jaiman & Laura Fisher, 964 52nd St, 49508 |
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35 |
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28-Mar-06 |
Grand Valley State University, John Wezeman
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1230 |
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08-Apr-06 |
Randall A. Boot,7871 Creekwood Dr.Alto, MI |
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56 |
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29-Apr-06 |
John Kuiper, 1224 Giddings SE, GR MI 49506 |
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25 |
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29-Apr-06 |
Competition Engineering, Dennis Brunner, Systems |
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109 |
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15-Apr-06 |
Grand Rapids Community College, Kurt Meinders |
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1160 |
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25-Jun-06 |
Robert & Annette Shaver, 6970 Holly Hills Court SW |
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42 |
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12-Jul-06 |
William J. Weitzel, 3396 Hidden Hills Ave SE |
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62 |
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13-Jul-06 |
Alan McConnell, Pipp Mobile Storage Systems |
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350 |
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17-Jul-06 |
RoseLong, Acosta Sales & marketing 5519 Glenwood |
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785 |
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21-Jul-06 |
Don Ketchel Friend Of John Weizman |
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47 |
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21-Jul-06 |
Dennis Nagel /denmarg@sbcglobal.net |
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32 |
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22-Aug-06 |
Metzgar Conveyers, David Goeman |
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111 |
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25-Oct-06 |
Robert Lautenbach, 8765 Running Deer Lane, GR, MI |
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231 |
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03-Nov-06 |
Mike Whilden, Heartwell Mortgage Corp. |
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325 |
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23-Dec-06 |
Paul Hekman |
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30 |
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27-Dec-06 |
Kathleen Struck, 900 N. Otillia SE |
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9 |
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27-Feb-06 |
Annonimus Contribitors |
$945.00 |
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27-Jan-06 |
New Life COGIC |
$100.00 |
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CHECK# |
DATE |
PAYMENT TO/FROM |
$ GIFTS |
InKind" |
REPAIRS |
SUPPLIES |
FUEL |
Service Fees |
INSURANCE |
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Computer COLUMN TOTALS FOR 2006 |
$1,045.00 |
$8,026.00 |
$0.00 |
$234.46 |
$0.00 |
$86.16 |
$0.00 |
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Computer TOTAL YEARLY EXPENSES |
$430.62 |
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Balance |
$614.38 |
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Total Contributions for Bus & Computers in 2006
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$2,735.00 |
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TOTAL YEARLY EXPENSES for 2006 |
$1,787.70 |
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Youth Group Motor Home & Computer Total Balance |
$947.30 |
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