March 2009 Monthly Board Summary

Date: 4/16/2009 Time: 12:29:10 PM

The V.S. Church Of The Nazarene Monthly Board Summary Month-to-date, Through March 2009

Accounts

Annual Budget (This Year)

Revenues Tithe Investment & Interest Compassion/Missions Ministries Other Income Total Revenues Expenses 1. Local Administrative Exp. Wages Benefits Lead Pastor Benefits TIPS Pastor 6125-80 - Housing/TIPS 6125-85 - NCS Expenses 6700-00 - Pastoral Search Total Benefits TIPS Pastor Benefits Youth Pastor Benefits Spiritual Life Pastor Benefits Staff Total 1. Local Administrative Exp. 2. Building & Grounds Exp. 3. Local Church Operations 4. Local Church Ministries Public Worship Leadership Development Compassion Ministries Worship and Arts Communications/Advertisment Spiritual Life Development Children's Ministry Student Ministry Total 4. Local Church Ministries 5. Missions 6. Capital Expenditures Total Expenses Net Total

YTD Budget (This Year)

Page: 1

YTD Actual (This Year)

YTD Actual (Last Year)

MTD Actual (This Year)

$676,000.00 $0.00 $0.00 $0.00 $0.00 $676,000.00

$168,999.99 $0.00 $0.00 $0.00 $0.00 $168,999.99

$126,094.00 $2.43 $1,430.00 $4,119.00 $128.00 $131,773.43

$137,081.50 $108.72 $1,282.00 $51.00 $250.00 $138,773.22

$49,585.00 $1.08 $382.00 $200.00 $0.00 $50,168.08

$151,100.00 $36,400.00

$36,150.00 $9,099.99

$35,020.64 $8,512.81

$57,001.30 $0.00

$11,433.32 $2,610.59

$0.00 $0.00 $0.00 $0.00 $28,000.00 $48,000.00 $13,000.00 $276,500.00 $158,400.00 $68,000.00

$0.00 $0.00 $0.00 $0.00 $6,999.99 $12,000.00 $3,249.99 $67,499.97 $39,600.00 $15,499.95

$0.00 $0.00 $0.00 $0.00 $7,799.00 $11,835.97 $3,180.00 $66,348.42 $39,129.77 $16,557.28

$9,080.40 $8,787.11 $204.00 $18,071.51 $0.00 $7,500.00 $8,516.00 $91,088.81 $33,950.00 $6,525.46

$0.00 $0.00 $0.00 $0.00 $3,655.96 $4,074.52 $1,060.00 $22,834.39 $16,450.00 $3,711.80

$12,000.00 $6,500.00 $5,000.00 $4,000.00 $5,000.00 $6,000.00 $8,600.00 $14,119.00 $61,219.00 $103,488.00 $8,000.00 $675,607.00

$3,000.00 $1,624.98 $1,250.01 $999.99 $1,250.01 $1,500.00 $2,149.95 $3,529.77 $15,304.71 $1,200.00 $2,000.01 $141,104.64

$760.81 $377.58 $810.87 $340.00 $364.90 $155.27 $1,108.52 $2,123.87 $6,041.82 $1,200.00 $584.36 $129,861.65

$993.62 ($343.85) $662.00 $499.75 $90.00 $434.39 $1,735.14 $10,039.81 $14,110.86 $900.00 $5,197.83 $151,772.96

$404.59 $246.76 $214.00 $14.00 $54.95 $91.35 $484.83 $831.43 $2,341.91 $400.00 $584.36 $46,322.46

$393.00

$27,895.35

$1,911.78

($12,999.74)

$3,845.62