| UUF of Longview |
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| Balance Sheet #2 | |||||||||
| July 07 - June 2008 | |||||||||
| Accounts Payable | Carry Over | July | August | September | October | November | December | Year End | |
| Advertising | $805.63 | -$59.84 | $745.79 | ||||||
| Building Maintenance | $433.00 | $150.00 | $583.00 | ||||||
| Building Security (ADT) | $0.00 | $40.00 | $40.00 | ||||||
| Building / office Supplies | $600.00 | $0.00 | $600.00 | ||||||
| Benevolent Fund | $410.00 | $16.00 | $426.00 | ||||||
| Community Awarness | $615.00 | $49.00 | $664.00 | ||||||
| Insurance | $446.00 | $151.00 | $597.00 | ||||||
| Music | $420.00 | $22.00 | $442.00 | ||||||
| Newsletter | $0.00 | $45.00 | $45.00 | ||||||
| NTAUUS Dues | $120.00 | $25.00 | $25.00 | ||||||
| Order of Service Programs | $600.00 | $0.00 | $600.00 | ||||||
| President Discretionary | $454.40 | -$437.00 | $17.40 | ||||||
| RE Furnishing | $3,131.98 | $0.00 | $3,131.98 | ||||||
| RE Outdoor teaching area | $5,000.00 | $0.00 | $5,000.00 | ||||||
| RE Teacher Workshops | $400.00 | $0.00 | $400.00 | ||||||
| RE CC & teaching equpt | $506.45 | $0.00 | $506.45 | ||||||
| Religious Education | $850.00 | $150.00 | $1,000.00 | ||||||
| Social Concerns | $708.00 | $48.00 | $756.00 | ||||||
| Speaker Fees | $4,000.00 | $433.00 | $4,433.00 | ||||||
| SWUUC Dues | $214.00 | $72.00 | $286.00 | ||||||
| Reserve Fund | $0.00 | $0.00 | $0.00 | ||||||
| UUA Dues | $971.00 | $86.00 | $1,057.00 | ||||||
| Advance Ticket Sales | $0.00 | $0.00 | $0.00 | ||||||
| Subtotal | $21,355.62 | ||||||||