Professional Documents
Culture Documents
01/14/10
Accrual Basis
Profit & Loss
August 2009
Aug 09
Ordinary Income/Expense
Income
44800 · Indirect Public Support
44802 · KGA Grant
44801 · HS Foundation Grant 255.00
Total 44802 · KGA Grant 255.00
45000 · Investments
45020 · Insurance $ from Savings 1,100.00
Total 45000 · Investments 1,100.00
Expense
60300 · Awards and Grants
60310 · Gifts to Members or Churches
60313 · Gifts from Fairdale 90.67
60315 · Gifts from Bullitt 47.70
Total 60310 · Gifts to Members or Churches 138.37
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12:14 PM HomeForHisGlory-EC
01/14/10
Accrual Basis
Profit & Loss
August 2009
Aug 09
65000 · Operations
65020 · Postage, Mailing Service
65023 · Postage Fairdale 17.78
Total 65020 · Postage, Mailing Service 17.78
65070 · Curriculum
65075 · Curriculum - Bullitt 99.00
65076 · Curriculum - IN 343.03
Total 65070 · Curriculum 442.03
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12:14 PM HomeForHisGlory-EC
01/14/10
Accrual Basis
Profit & Loss
August 2009
Aug 09
68301 · Leadership Development
68309 · Leadership Development HFHG 479.78
Total 68301 · Leadership Development 479.78
Other Income/Expense
Other Expense
80000 · Ask My Accountant -95.29
Total Other Expense -95.29
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