St. Paul’s Church Altar Guild
Financial Report 2008
Expenses: flowers, palms, altar supplies |
-1380.72 |
Donations Received 2008 |
880.00 |
|
-500.72 |
Transfer of funds from altar guild account (12/19/2008) |
1136.76 |
Balance forward to 2009 |
636.04 |
Altar Guild Report 2008
Jean Hanitsch
| Opening Balance 1/1/2007 |
|
|
$1,451.13 |
|
| Spent 2006-2007 |
|
|
($445.72) |
|
| Balance |
|
|
|
$1,005.41 |
|
|
|
|
|
|
|
| Expenses |
|
|
|
$62.69 |
Easter |
|
|
|
|
$264.00 |
Verville |
|
|
|
|
$50.00 |
Pentecost |
|
|
|
|
$44.45 |
Torch Candles |
|
|
|
|
$35.00 |
Wafers(Priest & Congregation) |
|
|
|
|
$34.85 |
Fall flowers(artificial) |
|
|
|
|
$40.00 |
Calendars |
|
|
|
|
$95.00 |
Brass Vase Repair |
| Subtotal |
Expenses |
|
|
($625.99) |
|
|
|
|
|
$379.42 |
|
|
|
|
|
|
|
| Donations |
|
|
|
$326.00 |
Christmas |
|
|
|
|
$266.00 |
Easter |
|
|
|
|
$60.00 |
Christmas Tree & greens |
|
|
|
|
$130.00 |
Not deposited yet (Christmas) |
| Total Received |
|
|
$782.00 |
|
|
|
|
|
|
|
| Ending Balance |
|
|
$1,161.42 |
|
| Outstanding Debt |
|
|
($416.00) |
Verville |
|
|
|
|
|
|
| Final Balance |
|
|
$745.42 |
|
|
