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Budget 2010

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2010 Budget
 
Totals
China
RTF
CRTS
General
McCafferty
Ulrich
Yates
Yeo
 
 
Mission
Press
 
Fund
 
 
 
 
Income
 
 
 
 
 
 
 
 
 
   4000 Donations
53,000
 
 
7,200
2,800
43,000
 
 
 
      4010 Donations - special projects
13,000
6,000
6,000
1,000
 
 
 
 
 
   4100 Internal Class Transfer
0
7,000
0
32,000
0
-39,000
 
 
 
   4500 Income - Interest Savings
500
 
 
 
500
 
 
 
 
Total Income
66,500
13,000
6,000
40,200
3,300
4,000
0
0
0
 
 
 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
 
 
   6000 Charitable Contributions
43,600
0
0
21,000
0
22,600
 
 
 
      6005 Contributions - property acquisition
20,000
 
 
20,000
 
 
 
 
 
      6010 Contributions -special projects
19,000
13,000
6,000
 
 
 
 
 
 
   8000 Mission - business expenses
2,000
 
 
 
 
2,000
 
 
 
   8010 Fees - Banking, government, legal
100
 
 
 
100
 
 
 
 
   8030 Promotion - printing & mailing
100
 
 
 
100
 
 
 
 
   8040 Promotion - miscellaneous
1,000
 
 
 
1,000
 
 
 
 
   8050 Administration - travel & meals
2,000
 
 
 
2,000
 
 
 
 
   8060 Administration - printing & mailing
100
 
 
 
100
 
 
 
 
Total Expenses
87,900
13,000
6,000
41,000
3,300
24,600
0
0
0
Net Income
-21,400
0
0
-800
0
-20,600
0
0
0
Notes
1. 6000-CRTS: $21,000 includes $18,000 for our teacher support and $3,000 for Christ College.
2. 6010-China Mission: $13,000 includes $9,000 for the Eastern Seminary and $4,000 for Southern Training Center.