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WHEREVER GOD WILLS -YOUTH GROUP SUPPORT *  2013 *  Bus

2013 INCOME & EXPENSE REPORT

CHECK#

DATE

PAYMENT TO/FROM

GIFTS

Gifts "InKind"

REPAIRS

SUPPLIES

TAXES

POSTAGE

Service Fees

24-Jun-13

SPEEDWAY 02225 MIC - GRAND RAPIDS, MI

50.74

01-Jul-13

NAPA STORE 0340019 - GRAND RAPIDS, MI

7.8

02-Jul-13

PAYPAL *MARINERSUPP - 402-935-7733, WA

62.43

02-Jul-13

PAYPAL *LOUISVILLEL - 402-935-7733, KY

57.41

17-Jul-13

NAPA STORE 0340016 - GRAND RAPIDS, MI

15.6

21-Oct-13

PARKER BRAKE & ALIGNMENT - GRAND RAPIDS, MI

19.07

30-Aug-13

Calvin Christian Reformed Church Summer Learning

1200

8623

04/07/13

Good Sam Road Service

8624

08/04/13

National General Insurance

CHECK#

DATE

PAYMENT TO/FROM

GIFTS

Gifts "InKind"

REPAIRS

SUPPLIES

TAXES

POSTAGE

Service Fees

COLUMN TOTALS FOR 2013 "Bus"

$1,200.00

0

0

213.05

0

0

0

TOTAL YEARLY INCOME FOR 2013

$1,200.00

TOTAL YEARLY EXPENSES FOR 2013

$797.62

Bus Ministry Balance

$402.38

WHEREVER GOD WILLS - Computers for Students *  2013  *

CHECK#

DATE

PAYMENT TO/FROM

$ GIFTS

"InKind"

REPAIRS

SUPPLIES

TAXES

Internet

Service Fees

01/05/13

EVERTEK COMPUTER CORP - WWW.EVERTEK.C, CA

120.22

01/17/13

ACE COMMUNICATION00 OF 00 - 616-8959911, MI

11.99

01/25/13

COMPRENEW ENVIRONMENTAL - GRAND RAPIDS, MI

64.45

02/04

PAYPAL *RSNEWRICHMO - 402-935-7733, CA

7.99

02/14

MICROSOFT DM - 888-218-5617, NV

127.2

02/18

ACE COMMUNICATION00 OF 00 - 616-8959911, MI

11.99

02/24

PAYPAL *DISCOVERMED - 402-935-7733, CA

23.99

02/24

PAYPAL *SK8TODDD - 402-935-7733, CA

31.75

03/20

ACE COMMUNICATION00 OF 00 - 616-8959911, MI

11.99

03/25

PAYPAL *BANGGOODNET - 402-935-7733, CA

4.69

03/25

PAYPAL *BUYINCOINSI - 402-935-7733, CA

3.78

03/25

PAYPAL *MICRO SATA - 402-935-7733, MA

8.57

03/25

PAYPAL *G PENGUIN - 402-935-7733, RI

20.99

03/26

PAYPAL *NKTRADINGIN - 402-935-7733, CA

6.41

8625

08/17/13

State of Michigan Fee for non-profit

$20.00

04/17

ACE COMMUNICATION00 OF 00 - 616-8959911, MI

11.99

04/22

MICROSOFT DM - 888-218-5617, NV

127.2

17-May-2013

ACE COMMUNICATION00 OF 00 - 616-8959911, MI

$11.99

06/19

ACE COMMUNICATION00 OF 00 - 616-8959911, MI

11.99

07/08

COMPRENEW ENVIRONMENTAL - GRAND RAPIDS, MI

19.08

07/11

PAYPAL *AUDIOMETRIX - 402-935-7733, CA

14.95

07/17

ACE COMMUNICATION00 OF 00 - 616-8959911, MI

11.99

08/19

ACE COMMUNICATIONS - 616-8959911, MI

11.99

09/17

ACE COMMUNICATIONS - 616-8959911, MI

11.99

10/17

ACE COMMUNICATIONS - 616-8959911, MI

11.99

11/20

ACE COMMUNICATIONS - 616-8959911, MI

11.99

12/19

ACE COMMUNICATIONS - 616-8959911, MI

11.99

07/14/13

Susan Carson (assorted documents and hardware)

20

03/13/13

ProCare Sys (25 Computers, 3 monitors , hardware)

300

$ GIFTS

"InKind"

REPAIRS

SUPPLIES

TAXES

Internet

Service Fees

Gifts & Expenses for Computer Ministry

$320.00

$0.00

$593.26

$0.00

$131.89

$20.00

Total 2013 Expenses for Computer Ministry

817.09

Total (in-Kind Computer) contribution for 2013

$320.00

Total Dollar ($) Computer contribution for 2013

$0.00

Financial Computer $ Balance for 2013

-$817.00

Financial Bus $ Balance for 2013

$402.38

2013 Total $ for Bus and Computer Ministry

-$414.62

Needs

1. Prayer support.
2. Groups scheduled for support
3. Bus exterior needs washing & waxing,
4. Interior needs washing & waxing,  
6. Financial support