Return Reference | Explanation |
---|---|
Part VI, Line 11a | Process is reviewed at a later leadership team meeting |
Part VI, Line 15 | Compensation is reviewed annually by the Camp Leadership Team and submitted to both the Finance Committee and Elder Board of Christ Community Church for final approval as part of the annual budget process |
Part XI, Line 9 | | Description:, Explanation:, Amount:| Most expenses were for work on building project, Expenditures on fixed asset, $3228557| |
Part IX Line 24 | | Explanation:| Maintenance - $30,680 |
Part IX Line 24 | | Explanation:| PROGRAM EXPENSE: |
Part IX Line 24 | | Explanation:| Food Kitchen - $42,897 |
Part IX Line 24 | | Explanation:| Other Program Expense - $8,434 |
Part IX Line 24 | | Explanation:| Vehicle Gas - $10,181 |
Part IX Line 24 | | Explanation:| Miscellaneous - $797 |
Part IX Line 24 | | Explanation:| TOTAL PROGRAM EXPENSE - $62,309 |
Part IX Line 24 | | Explanation:| CAPITAL PROJECTS |
Part IX Line 24 | | Explanation:| Building Project - $3,228,556 |
Part IX Line 24 | | Explanation:| Computer - $2,433 |
Part IX Line 24 | | Explanation:| TOTAL CAPITAL PROJECT EXPENSE - $3,230,989 |
Part IX Line 11 | | Explanation:| Part IX Line 11g Other Fees for Services |
Part IX Line 11 | | Explanation:| Architect - $15,285 |
Part IX Line 11 | | Explanation:| Engineering - $9,532 |
Part IX Line 11 | | Explanation:| TOTAL Part IX Line 11g Expenses - $24,817 |
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