WHEREVER GOD WILLS -YOUTH GROUP SUPPORT 2015 Bus

2014 INCOME & EXPENSE REPORT

CHECK#

DATE

PAYMENT TO/FROM

GIFTS

Gifts "InKind"

REPAIRS

SUPPLIES

POSTAGE

Service Fees

INSURANCE

Visa

01/30/15

HP Quick Restore

10.6

Visa

02/14/15

Ace Telephone

10.88

Visa

06/15/15

NAPA Auto Parts

54.61

Visa

11/11/15

Lift parts Tire Repair

25

Visa

11/11/15

Valley truck parts (tire)

80

Deposit

08/11/15

Calvin Christian Reformed Church

1500

Deposit

11/02/15

Don & Ann Crans following church color tour

200

CHECK#

DATE

PAYMENT TO/FROM

GIFTS

Gifts "InKind"

REPAIRS

SUPPLIES

POSTAGE

Service Fees

INSURANCE

COLUMN TOTALS FOR 2014 "Bus"

$1,700.00

0

25

145.21

0

10.88

0

TOTAL YEARLY INCOME FOR 2014

$1,700.00

TOTAL YEARLY EXPENSES FOR 2014

$181.09

Bus Ministry Balance

$1,518.91

WHEREVER GOD WILLS - Computers for Students 2015

CHECK#

DATE

PAYMENT TO/FROM

$ GIFTS

"InKind"

REPAIRS

SUPPLIES

Internet

Service Fees

Visa

01/15/15

Microsoft Refurbisher Software

254.4

Visa

03/17/15

Comprenew

18

Visa

03/17/15

Ace telephone

10.88

Visa

04/01/15

Comprenew

21.2

Visa

04/03/15

Comprenew

21.2

Visa

04/15/15

Ace telephone

10.88

Visa

05/15/15

Ace telephone

10.88

Visa

06/07/15

Microsoft Refurbisher Software

254.4

Visa

12-Jun-15

Marketplace

45.99

Visa

06-Jun-15

Marketplace

20.99

Visa

06/15/15

Ace telephone

10.88

Visa

06/15/15

Marketplace

12.99

Visa

06/22/15

Marketplace

5.16

Visa

06/22/15

Marketplace

45.99

Visa

06/23/15

Marketplace

12.95

Visa

07/15/15

Ace telephone

10.88

Visa

08/18/15

Ace telephone

10.88

Visa

09/16/15

Ace telephone

10.88

Deposit

09/08/15

Padnos Scrap Iron

54

Visa

11/16/15

Ace telephone

10.88

Visa

12/09/15

Qlans

20.38

Visa

12/15/15

Microsoft Refurbisher Software

254.4

Visa

12/16/15

Ace telephone

10.88

Visa

12/28/15

Chongqingla ( WIFI USB computer adapters)

91.98

Visa

10/16/15

Ace telephone

10.88

9/5/15

Procare Systems (used computers, monitors and equip)

$450

 

2015 est.

Misc. Personal computers, monitors and equip.

 

$300

         

$ GIFTS

"InKind"

REPAIRS

SUPPLIES

Internet

Service Fees

Gifts & Expenses for Computer Ministry

$54.00

$750.00

$0.00

$1,037.63

$151.20

$0.00

Total 2013 Expenses for Computer Ministry

1188.83

Total (in-Kind Computer) contribution for 2015

$750.00

Total Dollar ($) Computer contribution for 2015

$54.00

Financial Computer $ Balance for 2015

-$1,134.83

Financial Bus $ Balance for 2015

$1,518.91

2015 Total $ for Bus and Computer Ministry

$384.08