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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 2,350.00
Tithes & Offerings 106.00Donations
Turnaround ChurchPrivate Donations 20.00Mt. Pleasant 200.00
Owners' capitalStaff salaries/stipends 150.00Rent Expense - storage warehouse & Building 160.00
Utilities:Electricity 1,387.10Telephone/Internet 176.03
Accounts PayableBBT Card - Purchases/Late Fees/finance char 100.00
Accounts Payable 100.00Food 358.25Supplies - Air Cond. Unit 1,645.90Automobile Expense:
Gas 565.71Repair 64.17
Auto Loan payments 700.00
Motor Vehicle Tax 0.00Auto Insurance 716.00Income Tax - Yr. 2007 100.00Miscellaneous Expenses:
MedicinesCell phones 250.00
6,473.16 2,676.00
January 31, 2010
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Fellowship Deliverance Ministries, Inc.
Income Statement
Revenues
Program Fees 2,350.00
Tithes & Offerings 106.00Donations 220.00
2,676.00
Expenses
Rent 160.00Utilities 1,387.10Accounts Payable 100.00Food 358.25Supplies 1,645.90Salaries Expense $1,030.00Automobile Expense 150.00Income Tax - Yr. 2007 100.00Miscellaneous Expenses 250.00
5,181.25
Net Income (2,505.25)
January 31, 2010
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Fellowship Deliverance Ministries, Inc.
Balance Sheet
Assets
Fees, Tithes and Donations 2,676.00
Accounts receivable
Expenses
Rent 160.00Utilities 1,387.10Accounts Payable 100.00Food 358.25Supplies 1,645.90Salaries Expense $1,030.00Automobile Expense 150.00Income Tax - Yr. 2007 100.00Miscellaneous Expenses 250.00
5,181.25
Net Income (5,181.25)
January 31, 2010
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 2,473.00
Transportation Fees 90.00Transportation- Transitional Center fees 1,909.00
Tithes & Offerings 87.00Donations
Turnaround ChurchPrivate DonationsMt. Pleasant 200.00
Owners' capital
Staff salaries/stipends 1,210.00Rent Expense - storage warehouse 200.00Utilities:
Electricity 1,842.00Telephone/Internet 348.18
Accounts PayableBBT Card - Purchases/Late Fees/finance c 100.00
Transportation Expense 1,723.00Food 900.00Supplies 18.00Automobile Expense:
Auto Loan payments 0.00
Motor Vehicle Tax 0.00Auto Insurance 716.00Income Tax - Yr. 2007 100.00Miscellaneous Expenses:
Medicines 640.00Cell phones 250.00
8,047.18 4,759.00
February 28, 2010
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Fellowship Deliverance Ministries, Inc. Fellowship
Income Statement Balance Sh
Revenues Assets
Program Fees 2,473.00 Fees, Tithe
Transportation Fees 1,999.00 Accounts rTithes & Offerings 87.00Donations 200.00
4,759.00
Expenses Expenses
Rent 200.00 RentUtilities 1,842.00 UtilitiesAccounts Payable 100.00 Accounts PTransportation Expense 1,471.94 TransportaFood 900.00 FoodSupplies 18.00 SuppliesSalaries Expense $1,030.00 Salaries ExAutomobile Expense 1,210.00 Automobile
Income Tax - Yr. 2007 100.00 Income TaMiscellaneous Expenses 250.00 Miscellane
7,121.94
Net Income (2,362.94)
February 28, 2010 February 28,
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eliverance Ministries, Inc.
et
s and Donations 4,759.00
ceivable
4,759.00
900.001,842.00
ayable 100.00ion Expense 1,471.94
900.0018.00
pense $1,030.00Expense 1,210.00
- Yr. 2007 100.00us Expenses 250.00
7,821.94
Net Income (3,062.94)
2010
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 2,350.00 Names of P
ErnestTransportation Fees 0.00 Randy
Transportation- Transitional Center fees Ervin CTithes & Offerings 0.00 John BDonations Steve
West Georgia Technical 250.00Pastor Riley 1,200.00Mt. Pleasant 200.00
Owners' capitalOffice expense 171.99Staff salaries/stipends 150.00Rent Expense - storage warehouse 160.00Utilities: -
Electricity 207 Mulberry 424.96Electricity - The Barn 207.48Telephone/Internet 252.00
BBT Credit Card:Accounts Payable - Purchases/Late Fees/fina 250.00
Food 500.00Supplies 40.00Automobile Expense:
Gasoline 600.00Repair/Maintenance 150.00
Auto Loan payments 0.00Motor Vehicle Tax 400.00Auto Insurance 698.20
Income Tax - Yr. 2007Miscellaneous Expenses:
MedicalCell phones
4,004.63 4,000.00
March 31, 2010
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Fellowship Deliverance Ministries, Inc. Fellowshi
Income Statement Balance
Revenues Assets
Program Fees 2,350.00 Fees, TTransportation Fees 0.00 AccounTithes & Offerings 0.00Donations 1,650.00
4,000.00
Expenses Expenses
Office Expense 171.99 OfficeRent 160.00 RentUtilities 424.96 Utilities
Accounts Payable 250.00 AccounTransportation Expense 0.00 TranspFood 500.00 FoodSupplies 40.00 SupplieSalaries Expense $150.00 SalarieAutomobile Expense 1,848.20 AutomIncome Tax - Yr. 2007 0.00 Income
Miscellaneous Expenses 0.00 Miscell3,373.16
Net Income 626.84
March 31, 2010 March 31,
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trons
ledge $500.00llen $500.00
olman $350.00lling $500.00arge $500.00
$2,350.00
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p Deliverance Ministries, Inc.
heet
ithes and Donations 4,000.00ts receivable
4,000.00
xpense 171.99160.00424.96
ts Payable 250.00rtation Expense 0.00
500.00s 40.00
Expense $150.00bile Expense 1,848.20Tax - Yr. 2007 0.00
neous Expenses 0.003,373.16
Net Income 626.84
2010
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 2,350.00 Names of P
Transportation Fees 0.00 ErnestTransportation- Transitional Center fees Randy
Tithes & Offerings 0.00 Ervin CDonations John B
Steve BMt. Pleasant 200.00
Owners' capitalOffice expenseStaff salaries/stipends 150.00Rent Expense - storage warehouse 160.00Utilities: -
ElectricityTelephone/Internet 150.00
BBT Credit Card:Purchases/Late Fees/finance charges 116.00
Accounts Payable
FoodSuppliesAutomobile Expense:
Gasoline 777.25Repair/Maintenance 125.00Auto Loan paymentsMotor Vehicle TaxAuto Insurance 698.20
Income Tax - Yr. 2007
Miscellaneous Expenses:MedicalCell phones
2,176.45 2,550.00
April 30, 2010
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Fellowship Deliverance Ministries, Inc. Fellowshi
Income Statement Balance
Revenues Assets
Program Fees 2,350.00 Fees, TTransportation Fees 0.00 AccounTithes & Offerings 0.00Donations 200.00
2,550.00
Expenses Expenses
Office Expense 0.00 Office eRent 160.00 RentUtilities 0.00 UtilitiesAccounts Payable 0.00 AccounTransportation Expense 0.00 Transp
Food 0.00 FoodSupplies 0.00 SupplieSalaries Expense $1,030.00 SalarieAutomobile Expense 1,600.45 AutomoIncome Tax - Yr. 2007 0.00 IncomeMiscellaneous Expenses 0.00 Miscell
2,790.45
Net Income (240.45)
April 30, 2010 April 30,
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trons
ledge $500.00llen $500.00
olman $350.00lling $500.00arge $500.00
$2,350.00
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p Deliverance Ministries, Inc.
heet
ithes and Donations 2,550.00ts receivable
2,550.00
xpense 0.00160.00
0.00ts Payable 0.00rtation Expense 0.00
0.00s 0.00
Expense $1,030.00bile Expense 1,600.45Tax - Yr. 2007 0.00neous Expenses 0.00
2,790.45
Net Income (240.45)
010
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 1,850.00
Transportation Fees 0.00Transportation- Transitional Center fees 0.00 Names of Patrons
Tithes & Offerings Ernest SledgeDonations Randy Allen
Turnaround Church Ervin ColmanPrivate Donations - James Norred/1st John BollingMt. Pleasant
Owners' capital
Staff salaries/stipends 500.00Rent Expense - storage warehouse 160.00 552.00Utilities: Salaries/Stipends
Electricity 2,051.01 DorothyTelephone/Internet 150.00 Pastor
BBT Credit Card: 100.00 Sis. RebeccaPurchases/Late Fees/finance charges 85.00
Accounts PayableTransportation Expense
Food 250.00SuppliesAutomobile Expense:
Repair/Maintenance 505.45Auto Loan payments 0.00Motor Vehicle Tax 0.00Auto Insurance 716.00
Income Tax - Yr. 2007 200.00Miscellaneous Expenses:
Repairs to Ministry 455.11
Catholic Church hotel stay 39.19Cell phones 250.00
5,461.76 2,402.00
May 31, 2010
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Fellowship Deliverance Ministries, Inc. Fellowship Deliv
Income Statement Balance Sheet
Revenues Assets
Program Fees 1,850.00 Fees, Tithes andTransportation Fees 0.00 Accounts receivTithes & Offerings 0.00Donations 0.00
1,850.00
Expenses Expenses
Rent 160.00 RentUtilities 2,051.01 UtilitiesAccounts Payable 0.00 Accounts PayablTransportation Expense 1,471.94 Transportation EFood 250.00 Food
Supplies 0.00 SuppliesSalaries Expense $500.00 Salaries ExpensAutomobile Expense 500.00 Automobile ExpIncome Tax - Yr. 2007 200.00 Income Tax - Yr.Miscellaneous Expenses 250.00 Miscellaneous E
5,382.95
Net Income (3,532.95)
May 31, 2010 May 31, 2010
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$500.00$500.00$350.00$500.00
$1,850.00
150200150500
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rance Ministries, Inc.
Donations 1,850.00ble
1,850.00
900.002,051.01
e 0.00xpense 1,471.94
250.00
0.00$500.00
nse 500.002007 200.00penses 250.00
6,122.95
Net Income (4,272.95)
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 1,350.00
Transportation Fees 0.00Transportation- Transitional Center fees 0.00 Names of Patrons
Tithes & Offerings Ernest SledgeDonations Randy Allen
Turnaround Church Ervin ColmanPrivate Donations - landscaping 1,800.00Garrett Recycling 507.25
Owners' capital
Staff salaries/stipends 2,150.00Rent Expense - storage warehouse 160.00 552.00Utilities: Contractor Salaries:
Electricity DorothyTelephone/Internet 150.00 Pastor
BBT Credit Card: 100.00 Sis. RebeccaPurchases/Late Fees/finance charges 45.00
Accounts Payable 100.00Transportation Expense
Food 250.00SuppliesAutomobile Expense:
Gasoline 1,142.42Repair/Maintenance 52.38Auto Loan payments 0.00Motor Vehicle Tax 0.00Auto Insurance 716.00
Income Tax - Yr. 2007 200.00Miscellaneous Expenses:
Medical 640.00Cell phones 250.00
5,955.80 4,209.25
June 30, 2010
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Fellowship Deliverance Ministries, Inc. Fellowship Deliv
Income Statement Balance Sheet
Revenues Assets
Program Fees 1,350.00 Fees, Tithes andTransportation Fees 0.00 Accounts receivTithes & Offerings 0.00Donations 2,307.25
3,657.25
Expenses Expenses
Rent 160.00 RentUtilities 0.00 UtilitiesAccounts Payable 100.00 Accounts PayablTransportation Expense 1,471.94 Transportation EFood 250.00 Food
Supplies 0.00 SuppliesSalaries Expense $2,150.00 Salaries ExpensAutomobile Expense 2,150.00 Automobile ExpIncome Tax - Yr. 2007 200.00 Income Tax - Yr.Miscellaneous Expenses 250.00 Miscellaneous E
6,731.94
Net Income (3,074.69)
June 30, 2010 June 30, 2010
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$500.00$500.00$350.00
$1,350.00
0 no pay this month200150350
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rance Ministries, Inc.
Donations 3,657.25ble
3,657.25
900.000.00
e 100.00xpense 1,471.94
250.00
0.00$2,150.00
nse 2,150.002007 200.00penses 250.00
7,471.94
Net Income (3,814.69)
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 2,825.00Transportation Fees 0.00
Transportation- Transitional Center fees 0.00 Names of Patrons (in alphaTithes & Offerings Albert WilderDonations Darren Gates
Jack Houston Hospital 1,900.00 Ernest SledgeMr. Pleasant 200.00 Irvin ColmanPrivate Donations - unnamed 1,000.00 Jack TumlinMallory Real Estate - cleaning 100.00
Owners' capital James MorganStaff salaries/stipends 520.00 Joe CorbettRent Expense - storage warehouse 160.00 500.00 Josh BruletteUtilities: Larry Huzzy
Electricity 1,183.86 Malcolm SimmonTelephone/Internet 150.00 Mark Edwards
BBT Credit Card: Matt ShannonPurchases/Late Fees/finance charges 81.00 Randy Allen
Accounts Payable 100.00 Rick CochranTransportation Expense Robert DeesFood 250.00 Steve AltshurSupplies 1,452.83 Todd StylesMiscellanous suppliesAutomobile Expense: Tyrone Coleman
Gasoline 2,245.20 William ColemanRepair/Maintenance 34.26Auto Loan payments 0.00Motor Vehicle Tax 0.00
Auto Insurance 693.15Income Tax - Yr. 2007 200.00Special - Paid utility bill for Melissa Clark 228.00Miscellaneous Expenses:
Medical Contractor Salaries:Cell phones Dorothy
7,298.30 6,525.00 Pastor
Sis. Rebecca
July 31, 2010
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Fellowship Deliverance Ministries, Inc. Fellowship Deliveran
Income Statement Balance Sheet
Revenues Assets
Program Fees 2,825.00 Fees, Tithes and DonatioTransportation Fees 0.00 Accounts receivableTithes & Offerings 0.00Donations 3,100.00
5,925.00
Expenses Expenses
Rent 160.00 RentUtilities 1,183.86 UtilitiesAccounts Payable 100.00 Accounts Payable
Transportation Expense 1,471.94 Transportation ExpenseFood 250.00 FoodSupplies 1,452.83 SuppliesSalaries Expense $520.00 Salaries ExpenseAutomobile Expense 520.00 Automobile ExpenseIncome Tax - Yr. 2007 200.00 Income Tax - Yr. 2007Miscellaneous Expenses 0.00 Miscellaneous Expenses
5,858.63
Net Income 66.37 Net Inc
July 31, 2010 July 31, 2010
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etical order)$0.00
$0.00
$500.00$350.00
$0.00
$0.00$0.00
$100.00$375.00
$0.00$500.00
$0.00$500.00
$0.00$0.00$0.00$0.00
$500.00$0.00
$2,825.00
170200
150520
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e Ministries, Inc.
ns 5,925.00
5,925.00
900.001,183.86
100.00
1,471.94250.00
1,452.83$520.00520.00200.00
0.00
6,598.63
me (673.63)
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 1,100.00 Na
Transportation Fees 0.00Transportation-Workers to Alabama 320.00
Tithes & OfferingsDonations
Turnaround Church 0.00Mt. Pleasant 0.00
Accounts Receivable:West Point Lake Develpmnt 568.00
Jack Houston Memorial 1,900.00Owners' capitalStaff salaries/stipends $320.00Rent Expense - storage warehouse 160.00Utilities:
Electricity 1,307.00Telephone/Internet 150.00 Sal
BBT Credit Card:Purchases/Late Fees/finance charges 116.00
Accounts PayableTransportation Expense
Food 375.84
SuppliesDemolition Landfill 20.25Automobile Expense:
Repair/MaintenanceAuto Loan paymentsMotor Vehicle TaxAuto InsuranceGas 467.36
Income Tax - Yr. 2007 0.00Miscellaneous Expenses:
Medical
Cell phones 250.002,846.45 4,208.00
October 31, 2010
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Fellowship Deliverance Ministries, Inc. Fellowship D
Income Statement Balance She
Revenues Assets
Program Fees 1,100.00 Fees, TitheTransportation Fees 320.00 Accounts reTithes & Offerings 0.00Donations 2,468.00
3,888.00
Expenses Expenses
Rent 160.00 RentUtilities 1,307.00 Utilities
Accounts Payable 0.00 Accounts PTransportation Expense 1,471.94 TransportatiFood 375.84 FoodSupplies 0.00 SuppliesSalaries Expense $1,030.00 Salaries ExAutomobile Expense 0.00 AutomobileIncome Tax - Yr. 2007 0.00 Income Tax
Miscellaneous Expenses 250.00 Miscellaneo4,594.78
Net Income (706.78) Net
October 31, 2010 October 31,
8/3/2019 financials 2010
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-
es of Patrons
Altshul, Steve $0.00Cochran, Ricky $0.00Coleman, Irvin Min. $350.00Coleman, William $0.00Corbitt, Joe $0.00Dees, Robert $0.00Gates, Darren $0.00Huzzy, Larry $500.00
Lelpere, Joseph $0.00Rhodes, Ernie $0.00Shannon, Matt $250.00Shelley, Ike $0.00
$1,100.00
ries/StipendsPastor RileyDorothy Clark $320.00Rebecca RileyCeceli Williams
Gerard Williams
$320.00
8/3/2019 financials 2010
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eliverance Ministries, Inc.
t
and Donations 3,888.00ceivable
3,888.00
160.001,307.00
yable 0.00ion Expense 1,471.94
375.840.00
ense $1,030.00Expense 0.00- Yr. 2007 0.00
us Expenses 250.004,594.78
Income (706.78)
010
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 1,100.00 Na
Transportation Fees 0.00Transportation-Workers to AlabamaTotal Program and Transp. Fees 0.00 1,100.00
Tithes & OfferingsDonations
Total Tithes/Offerings & Donations 0.00
Fellowship Thrift Market 1,485.00 0.00Accounts Receivable:
West Point Lake DevelpmntJack Houston Memorial
Owners' capitalStaff salaries/stipends 125.00Rent Expense - Thrift Store 160.00Utilities:
Electricity - 207 W. Mulberry 1,085.00Electricity - 410 Whitesville 650.00
Electricity - 404b Whitesville - thrift store 115.00
Telephone/Internet 150.00 SalBBT Credit Card:Purchases/Late Fees/finance charges 110.00
Accounts PayableTransportation ExpenseFood 375.84Supplies
Demolition LandfillAutomobile Expense:
Repair/Maintenance RepAuto Loan payments
Motor Vehicle TaxAuto Insurance
Gas 222.71Income Tax - Yr. 2007Miscellaneous Expenses:
Medical 346.94Cell phones 250.00
5,075.49 1,100.00
November 30, 2010
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Fellowship Deliverance Ministries, Inc. Fellowship D
Income Statement Balance She
Revenues Assets
Program Fees 1,100.00 Fees, TitheTransportation Fees 0.00 Accounts reTithes & Offerings 0.00Donations 0.00
1,100.00
Expenses Expenses
Rent 160.00 RentUtilities 1,085.00 UtilitiesAccounts Payable 0.00 Accounts P
Transportation Expense 0.00 TransportatiFood 375.84 FoodSupplies 0.00 Supplies
Salaries Expense (stipends) Salaries ExAutomobile Expense 125.00 AutomobileIncome Tax - Yr. 2007 0.00 Income TaxMiscellaneous Expenses 250.00 Miscellaneo
1,995.84
Net Income (895.84) Net
November 30, 2010 November 3
8/3/2019 financials 2010
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-
es of Patrons
Allen, John 0.00Altshul, Steve 0.00Austin, Jimmy 0.00Cochran, Ricky 0.00Coleman, Irvin Min. 350.00Coleman, William 0.00Corbitt, Joe 0.00Davis, Anthony 0.00
Dees, Robert 0.00Gates, Darren 0.00Huzzy, Larry $500.00Lelpere, Joseph $0.00Rhodes, Ernie $0.00Shannon, Matt $250.00Shelley, Ike $0.00
$1,100.00
ries/StipendsPastor RileyDorothy Clark $125.00Rebecca RileyCeceli WilliamsGerard Williams
$125.00
air/MaintenanceRouted sewer line $90.00
8/3/2019 financials 2010
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eliverance Ministries, Inc.
t
and Donations 1,100.00ceivable
1,100.00
160.001,085.00
yable 0.00
ion Expense 0.00375.84
0.00
ense $0.00Expense 125.00- Yr. 2007 0.00
us Expenses 250.001,995.84
Income (895.84)
, 2010
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Fellowship Deliverance Ministries, Inc.
Trial Balance Statement
Debits Credits
Program Fees 1,150.00 Na
Transportation Fees 0.00
Tithes & OfferingsDonations
Turnaround Church 0.00
Fellowship Thrift Store 1,485.00 800.00Accounts Receivable:
Jack Houston MemorialOwners' capitalStaff salaries/stipends 125.00Rent Expense - Thrift Store 160.00Utilities:
Electricity 1,307.00Telephone/Internet 150.00 Sal
BBT Credit Card:
Purchases/Late Fees/finance charges 110.00
Accounts PayableTransportation ExpenseFood 375.84Supplies
Demolition LandfillAutomobile Expense:
Repair/Maintenance RepAuto Loan paymentsMotor Vehicle TaxAuto InsuranceGas
Income Tax - Yr. 2007 0.00Miscellaneous Expenses:
Medical 98.33Cell phones 250.00
4,061.17 1,950.00
November 30, 2010
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Fellowship Deliverance Ministries, Inc. Fellowship D
Income Statement Balance She
Revenues Assets
Program Fees 1,150.00 Fees, Tithe
Transportation Fees 0.00 Accounts reTithes & Offerings 0.00Donations 800.00
1,950.00
Expenses Expenses
Rent 160.00 RentUtilities 1,307.00 UtilitiesAccounts Payable 0.00 Accounts PTransportation Expense 1,471.94 TransportatiFood 375.84 FoodSupplies 0.00 Supplies
Salaries Expense $1,030.00 Salaries ExAutomobile Expense 125.00 AutomobileIncome Tax - Yr. 2007 0.00 Income Tax
Miscellaneous Expenses 250.00 Miscellaneo4,719.78
Net Income (2,769.78) Net
November 30, 2010 November 3
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-
es of Patrons
Allen, John 0.00Altshul, Steve 0.00Austin, Jimmy 0.00Cochran, Ricky 0.00Coleman, Irvin Min. 350.00Coleman, William 0.00Corbitt, Joe 0.00Davis, Anthony 0.00
Dees, Robert 0.00Gates, Darren 0.00Huzzy, Larry $500.00Lelpere, Joseph $0.00Rhodes, Ernie $0.00Shannon, Matt $250.00Shelley, Ike $0.00
$350.00
ries/StipendsPastor Riley
Dorothy Clark $125.00
Rebecca RileyCeceli WilliamsGerard Williams
$125.00air/MaintenanceRouted sewer line $90.00
8/3/2019 financials 2010
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eliverance Ministries, Inc.
t
and Donations 1,950.00
ceivable
1,950.00
160.001,307.00
yable 0.00ion Expense 1,471.94
375.840.00
ense $1,030.00Expense 125.00- Yr. 2007 0.00
us Expenses 250.004,719.78
Income (2,769.78)
, 2010