|
Balance Sheet |
|||
|
Current Assets: |
|||
|
Cash |
$ 5,502.72 |
||
|
Deposits & Prepaids |
1.00 |
||
|
Equipment |
0.00 |
||
|
-------------- |
|||
|
Total Current Assets |
$ 5,503.72 |
||
|
========= |
|||
|
Equities: |
|||
|
Surplus (Deficit) retained from prior years |
$ 5,207.01 |
||
|
Current year: |
|||
|
Contributions |
$ 2,419.08 |
||
|
Less: Expenses |
2,122.37 |
||
|
--------------- |
|||
|
Current Year Surplus (Deficit) |
296.71 |
||
|
--------------- |
|||
|
Total Surplus (Deficit) retained |
$ 5,503.72 |
||
|
--------------- |
|||
|
Total Equities |
$ 5,503.72 |
||
| ========= | |||
[Home]
|
Statement of Receipts & Expenses |
||
|
Contributions Received |
$ 2,419.08 |
|
|
Less Expenses: |
||
|
Equipment Expense |
$ 0.00 |
|
|
Software Expense |
0.00 |
|
|
Consulting expense |
0.00 |
|
|
Cybercast Telephone Expense |
0.00 |
|
|
ISP Co-Locate Expense - Cybercast |
1,500.00 |
|
|
ISP Co-Locate Expense - 2nd |
541.37 |
|
|
Office Expense |
0.00 |
|
|
Bank Expense |
0.00 |
|
|
Legal & Registration Fees |
15.00 |
|
|
P.O.Box Rental Expense |
66.00 |
|
|
-------------- |
||
|
Total Expenses |
2,122.37 |
|
|
--------------- |
||
|
Total Contributions less Expenses (Deficit) |
$ 296.71 |
|
|
========= |
||
[Home]
Financial Statement Notes
Churches of God Cyber Auxiliary
For period from January 1, 2015 through December 31, 2015
Note 1: