|
Balance Sheet |
|||
|
Current Assets: |
|||
|
Cash |
$ 294.77 |
||
|
Deposits & Prepaids |
1.00 |
||
|
Equipment |
149.00 |
||
|
-------------- |
|||
|
Total Current Assets |
$ 444.77 |
||
|
========= |
|||
|
Equities: |
|||
|
Surplus (Deficit) retained from prior years |
$ 2,025.44 |
||
|
Current year: |
|||
|
Contributions |
$ 4,234.68 |
||
|
Less: Expenses |
5,815.35 |
||
|
--------------- |
|||
|
Current Year Surplus (Deficit) |
(1,580.67) |
||
|
--------------- |
|||
|
Total Surplus (Deficit) retained |
$ 444.77 |
||
|
--------------- |
|||
|
Total Equities |
$ 444.77 |
||
| ========= | |||
[Home]
|
Statement of Receipts & Expenses |
||
|
Contributions Received |
$ 4,234.68 |
|
|
Less Expenses: |
||
|
Equipment Expense |
$ 0.00 |
|
|
Software Expense (Note 1) |
1,915.20 |
|
|
Consulting expense |
229.70 |
|
|
Cybercast Telephone Expense |
0.00 |
|
|
ISP Co-Locate Expense - Cybercast |
3,655.45 |
|
|
ISP Co-Locate Expense - 2nd |
229.70 |
|
|
Office Expense |
0.00 |
|
|
Bank Expense |
0.00 |
|
|
Legal & Registration Fees |
15.00 |
|
|
P.O.Box Rental Expense |
0.00 |
|
|
-------------- |
||
|
Total Expenses |
5,815.35 |
|
|
--------------- |
||
|
Total Contributions less Expenses (Deficit) |
$ (1,580.67) |
|
|
========= |
||
[Home]
Financial Statement Notes
Churches of God Cyber Auxiliary
For period from January 1, 2010 through December 31, 2010
Note 1:
In December 2009 final balance was paid for Real Networks service for the 2010 year.