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WHEREVER GOD WILLS -YOUTH GROUP SUPPORT 2010
Bus |
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2010 INCOME & EXPENSE REPORT |
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CHECK# |
DATE |
PAYMENT TO/FROM |
GIFTS |
Gifts "InKind" |
REPAIRS |
SUPPLIES |
TAXES |
POSTAGE |
Service Fees |
INSURANCE |
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8584 |
01/27/10 |
GMAC Insurance Co. |
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203 |
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8587 |
03/30/10 |
State of Michigan (vehicle license) |
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68 |
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8589 |
05/10/10 |
Good Sam Road Service |
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112.95 |
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8592 |
07/22/10 |
GMAC Insurance Co. |
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215 |
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8593 |
07/30/10 |
State of Michigan (Non-Profit Reg.) |
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20 |
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6714 |
04/23/10 |
Terver Akem Wax Bus |
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65 |
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CHECK# |
DATE |
PAYMENT TO/FROM |
GIFTS |
Gifts "InKind" |
REPAIRS |
SUPPLIES |
TAXES |
POSTAGE |
Service Fees |
INSURANCE |
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COLUMN TOTALS FOR 2010 "Bus" |
0 |
0 |
0 |
0 |
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0 |
20 |
498.95 |
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TOTAL YEARLY EXPENSES TO DATE |
628.9 |
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Bus Ministry Balance |
-628.9 |
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WHEREVER GOD WILLS - Computers for Students
2010 |
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CHECK# |
DATE |
PAYMENT TO/FROM |
$ GIFTS |
"InKind" |
REPAIRS |
SUPPLIES |
TAXES |
Internet |
Service Fees |
INSURANCE |
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Visa |
02/24/10 |
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21.15 |
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Visa |
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Microsoft software licenses |
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508.8 |
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02/10/10 |
Allendale Communications |
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11.99 |
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Allendale Communications |
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11.99 |
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Allendale Communications |
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14.95 |
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Visa |
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Microsoft software licenses |
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318 |
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Visa |
04/25/10 |
Shamzo computer hardware |
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17.49 |
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Visa |
03/24/10 |
Allendale Communications |
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11.99 |
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Visa |
04/24/10 |
Allendale Communications |
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13.95 |
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05/24/10 |
Allendale Communications |
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11.99 |
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06/24/10 |
Allendale Communications |
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11.99 |
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07/24/10 |
Allendale Communications |
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11.99 |
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Visa |
08/24/10 |
Allendale Communications |
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11.99 |
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Visa |
09/24/10 |
Allendale Communications |
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23.98 |
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Visa |
09/24/10 |
Microsoft |
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127.2 |
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Visa |
10/24/10 |
Allendale Communications |
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11.99 |
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Visa |
11/24/10 |
Microsoft |
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127.2 |
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Visa |
11/24/10 |
Office max |
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35.28 |
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Visa |
11/24/10 |
Allendale Communications |
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11.99 |
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Grand Valley State University (96
computers)
Grand Valley State University (87
monitors)
Foremost Insurance Company (103 computers)
Foremost Insurance Company (23 monitors)
Est. misc. donations at front door (25
computers)
Est. misc. donations at front door (25
monitors)
Byron Center Public Schools (80 monitors&
computers)
Allendale Public Schools (80 HP Inkjet
printers)
Grand Rapids Christian Schools (18
Computers) |
$1,920.00 |
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$870.00 |
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$2,575.00 |
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$230.00 |
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$250.00 |
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$250.00 |
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$640.00 |
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$240.00 |
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$180.00 |
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Item totals for the year of 2010 |
$0.00 |
$7,155.00 |
$0.00 |
$1,169.07 |
$0.00 |
$146.84 |
$0.00 |
$0.00 |
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Total expense for 2010 |
$1,315.91 |
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Total Material (in-Kind) contribution for
2010 |
$7,155.00 |
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Total Dollar ($) contribution for 2010 |
$0.00 |
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Financial Balance for 2010 |
-$1,315.91 |
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03/29/10 |
Student Tuition payment |
$3,719.00 |
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WHEREVER GOD WILLS - Scholarship for
Students 2010 |
2010 Annual Scholorship Financial Balance |
-$3,719.00 |
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2009 Annual Bus Financial Balance
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-$628.90 |
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2010 Annual ComputerFinancial Balance
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-$1,315.91 |
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Wherever God Wills Annual Financial Balance |
-$5,663.81 |
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