- - - Rejoice in the Lord always ... again I say Rejoice !!! - - -

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                                            TO:  Interested Churches                                                                         FROM: Jim Bramer, Retired CPA-Auditor
                                                                                                                                                                     FILE: 5707-07/Chu

                                             RE:  Church Sample Annual  Statement of Activities # 2                 UPTD:  May 03, 2008

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        SAMPLE CHURCH
       STATEMENT OF ACTIVITIES #2
         For the Years Ended June 30, XXX1and June 30, XXX2

		Click here re  General	Click here re  Special	Land, Bldg	Total	Total
		Purpose	Purpose	& Equipt	This	Last
		Fund	Funds	Fund	Year	Year
SUPPORT AND REVENUE:
Contributions
General		$ 807,679	$ 171,978		$ 979,657	$ 956,228
Other Income		-	9,329		9,329	3,439
Total		807,679	181,307		988,986	959,667
EXPENSES:
Staffer Costs		421,992	11,950		433,942	432,010
Operations (1)		237,748	146,993		384,741	242,947
Activity Reimb		(35,212)	(60,599)		(95,811)	(1)
Missions		85,920	78,341		164,261	117,503
Depreciation		-	-	70,389	70,389	33,684
Total		710,448	176,685	70,389	957,522	826,144
Gain or (Loss)		97,231	4,622	(70,389)	31,464	133,523
Cross-Fund		(50,644)	(6,593)	57,237	-	-
Adjust Gain or (Loss)		46,587	(1,971)	(13,152)	31,464	133,523
Begin of Yr Balances		949	130,391	3,095,068	3,226,408	3,092,885
End of Yr Balances		$ 47,536	$ 128,420	$3,081,916	$3,257,872	$ 3,226,408

                    (1)   Last year the 'Activity Reimb' were subtracted from the Operations Expenses.

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    Please Click here for list of Church resources here on www.bcidot.org.   This was UPTD: May 03, 2008

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