12:13 PM HomeForHisGlory-EC

01/14/10
Accrual Basis
Profit & Loss
November 2009

Nov 09
Ordinary Income/Expense
Income
43400 · Direct Public Support
43460 · Fundraising
43462 · Fundraising - Buechel 182.20
Total 43460 · Fundraising 182.20

Total 43400 · Direct Public Support 182.20

46400 · Other Types of Income

46420 · Yearbook
46422 · Yearbook Buechel 45.60
Total 46420 · Yearbook 45.60

Total 46400 · Other Types of Income 45.60

46470 · LIVE Revenue

46476 · Field Trip Revenue 203.52
Total 46470 · LIVE Revenue 203.52

47200 · Program Income

47230 · Membership Dues
47232 · 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

Expense
60300 · Awards and Grants
60310 · Gifts to Members or Churches
60315 · 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 Equipment
62840 · Equip Rental and Maintenance 169.04
62890 · Rent, Parking, Utilities
62892 · Facility Fee for Buechel 400.00
Total 62890 · Rent, Parking, Utilities 400.00

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12:13 PM HomeForHisGlory-EC
01/14/10
Accrual Basis
Profit & Loss
November 2009

Nov 09

Total 62800 · Facilities and Equipment 569.04

65000 · Operations
65030 · Printing and Copying
65032 · Printing Buechel 58.84
Total 65030 · Printing and Copying 58.84

65040 · Supplies
65042 · Supplies for Buechel 12.77
65044 · Supplies for East 5.64
Total 65040 · Supplies 18.41

65050 · Teacher Reimbursement

65052 · 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 · Curriculum
65074 · Curriculum - East 40.00
Total 65070 · Curriculum 40.00

Total 65000 · Operations 1,300.95

65100 · Other Types of Expenses

65130 · Fundraising expense
65132 · Fundraising Expense for Buechel 37.00
Total 65130 · Fundraising expense 37.00

65140 · Tuition Refund

65144 · Tuition Refund for East 1,050.00
65145 · Tuition Refund for Bullitt 33.70
Total 65140 · Tuition Refund 1,083.70

65160 · LIVE Expenses

65166 · Field Trips 569.75
65167 · LIVE Meeting 125.00
65160 · LIVE Expenses - Other 19.98
Total 65160 · LIVE Expenses 714.73

65190 · Party/Picnic expenses

65193 · Party Fairdale 47.42
65195 · Party Bullitt 41.06
Total 65190 · Party/Picnic expenses 88.48

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12:13 PM HomeForHisGlory-EC
01/14/10
Accrual Basis
Profit & Loss
November 2009

Nov 09

Total 65100 · Other Types of Expenses 1,923.91

Total Expense 4,811.90

Net Ordinary Income -3,400.18

Other Income/Expense
Other Expense
80000 · Ask My Accountant 701.45
Total Other Expense 701.45

Net Other Income -701.45

Net Income -4,101.63

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