Conexion Pastoral

“Description AmountGENERAL FUND EXPENSE 19,595GRANT FUND EXPENSE 12,348EFP FUND EXPENSE 22,439ITALY MISSIONS TRIP 2020 RESTRICTED 830PASTORAL RESOURCES 3,986DESCRIPTION AMOUNT GENERAL FUND EXPENSE PAYROLL EXPENSES 906.00 PAYROLL TAXES EMPLOYER 669.00PAYROLL TAXES EMPLOYEE 478.00SALARY EXPENSE 5.522.00WORKERS COMP INSURANCE 816.00OFFICE EQUIPMENT AND SOFTWARE 748.00CONTRACT LABOR 4669.00BANK FEES AND 311.00OFFICE SUPPLIES 763.00PROGRAMS SERVICE FEES 1,516.00WEB SITE & INTERNET 563.00POSTAGE & SHIPPING 313.00BRANDING AND PRINTING 66.00PASTORAL CARE 700.00TELEPHONE 630.00ADVERTISING 925.00 DESCRIPTION AMOUNTGRANT FUND EXPENSES PAYROLL TAXES EMPLOYER $290SALARY EXPENSES $2600OFFICE EQUIPMENT $373CONTRACT LABOR $4800MISCELANEOUS EXPENSES $316INTENSIVE $154GIFTS $815FACILITATIONS $3000 DESCRIPTION AMOUNT EFP FUND EXPENSE PAYROLL TAXES EMPLOYER 1,705.00PAYROLL TAXES EMPLOYEE 2,332.00SALARY EXPENSES 17,669.00CONTRACT LABOR 200.00BANK FEES 101.00MEALS 70.00PROGRAM SERVICES FEES 187.00REINBURSMENT 175.00 DESCRIPTION AMOUNT ITALY MISSIONS TRIP 2020REIMBURSMENT $830 PASTORAL RESOURCES AMOUNT LEGAL FEES 50.00TEMPORARY HELP 695.00OUTSIDE TEMPORARY HELP 280.00BANK FEES 71.00PROGRAM SERVICE FEES 67.00POSTAGE AND SHIPPING 185.00BOOKS AND MATERIALS 1,248.00REINBUSRSMENT 22.00ROYALTIES 1,368.00”

“Category Beginning of Year End of YearFURNITURE 1,475 1,475EMPLOYEE LIABILITIES 1,989 0Category Begining of the Year End of the Year Furniture 1,475.00 1,475.00”

“Category Beginning of Year End of YearEMPLOYER LIABILITY 1,989 0EMPLOYER LIABILITY 1,989 0SALES TAXES 0 442EMPLOYER LIABILITIES BEGININING OF THE YEAR END OF THE YEAR 1989.00 0.00SALES TAX BEGINING OF THE YEAR END OF THE YEAR 0.00 442.00”