BuxBox  (Same as Envelope) Balances
as of May 31, 2xxx

 

   500 Special Purpose Funds - SPFs BuxBoxes 

 

      501 Missionary Jones - Support

28.53

      502 Missionary Smith - Support

405.57

      590 (Deficit) from Previous Years

(5,706.41)

      599 Board Emergency Fund

14,574.00

   Total 500 SPFs BuxBoxes

9,301.69

   

   600 Annual General Purpose Fund -GPF       

 

      601 Fixed Expenses #01

272.70

      620 Fixed Expenses #20

28.65

      625 Fixed Expenses #25

59.06

      681 Non Fixed Operating Depart #81

37.30

      682 Non Fixed Operating Depart #82

44.88

   Total 600  -GPF BuxBoxes for this year

442.59

   

Total Year To Date BuxBox Balances

$9,744.28