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Support Base |
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Workers
We have a few people that help us out in more ways than we could
describe or ever thank them for.
- Our forwarding agent is first to come to mind. He
is not only good with numbers but a man of integrity and growth as well. He helps us out with all the nitty gritty
financial dealings we might have and more.
- We currently have a man who is our public
relations administrator. What we mean by this extensively
long title is someone who can talk to families and individuals on
our behalf. If we are unable to come to a church and speak or
simply unable to contact people for a time, this person would be able to
tell everyone what is going on in our lives. This
person is to keep people informed that want to be and look for those
that He has asked to get involved with our work from a sending
perspective--getting them plugged in where they best fit.
- Some of the most helpful support we have here
comes
from Bill and Karleen, Jen's parents. They have great advice
for the area of work we are involved in.
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2012 |
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2012 |
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Monthly |
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Yearly |
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Receipts |
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$ 5,000.00 |
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$ 60,000.00 |
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Living Link: |
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Housing |
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$ 1,000.00 |
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$ 12,000.00 |
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Health Insurance |
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$ 375.00 |
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$ 4,500.00 |
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Medical Deductible |
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$ 166.67 |
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$ 2,000.00 |
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Retirement |
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$ 100.00 |
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$ 1,200.00 |
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Salary |
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$ 3,000.00 |
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$ 36,000.00 |
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Total Living Link |
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$ 4,641.67 |
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$ 55,700.00 |
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Service Link: |
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Airfare |
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$ 250.00 |
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$ 3,000.00 |
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Bank Charges |
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$ 10.00 |
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$ 120.00 |
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Climbing Training and Gear |
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$ 100.00 |
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$ 1,200.00 |
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Communication/Tech |
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$ 78.33 |
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$ 940.00 |
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Internet |
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$ 70.00 |
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$ 840.00 |
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Internet Site |
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$ 15.00 |
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$ 180.00 |
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Language Studies |
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$ 50.00 |
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$ 600.00 |
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Lodging |
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$ 50.00 |
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$ 600.00 |
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Ministry Materials |
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$ 200.00 |
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$ 2,400.00 |
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Miscellaneous |
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$ 50.00 |
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$ 600.00 |
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Postage/Public Relations |
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$ 25.00 |
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$ 300.00 |
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Transportation |
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$ 250.00 |
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$ 3,000.00 |
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Visas |
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$ 100.00 |
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$ 1,200.00 |
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Total Service Link |
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$ 1,248.33 |
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$ 14,980.00 |
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Total Living & Service Link |
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$ 5,890.00 |
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$ 70,680.00 |
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Receipts compared to |
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Projected Expenditures |
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$ (890.00) |
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$ (10,680.00) |
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The 2011 Year
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BALANCE General Fund as of 01/01/2011 |
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$18,874.36 |
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RECEIPTS: |
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Churches |
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$ 38,760.07 |
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Individuals |
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$ 27,511.00 |
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Total Gifts |
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$ 66,271.07 |
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TOTAL AVAILABLE |
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$ 85,145.43 |
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DISBURSEMENTS: |
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Living Link |
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$ 51,415.93 |
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Service Link |
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$ 5,507.92 |
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Total Disbursements |
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$ 56,923.85 |
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Balance: |
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$28,221.58 |
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Vehicle Fund: |
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$6,091.60 |
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Total Amount after deducting Reserve Amounts: |
$22,129.98 |
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