|
| |
International Christian
Enterprise, Inc.
Statement of Expense for the Calendar Year 2000
(This statement has not been audited.) |
EXPENSE
| OPERATING AND PROMOTION |
| Operating Expense: |
|
|
|
Purchase of Fixed Assets
|
$ 1,765.02 |
|
|
Office Expense
|
552.01 |
|
|
| Total Operating Expense: |
|
$ 2,317.03 |
|
| Promotional Expense: |
|
|
|
Travel
|
636.38 |
|
|
Other Promotional Expense
|
782.72 |
|
|
| Total Promotional Expense: |
|
1,419.10 |
|
| TOTAL
OPERATING AND PROMOTION: |
|
$ 3,736.13 |
| MISSION EXPENSE: |
|
|
|
| Cash Mission Expenditures: |
|
|
|
Bibles
|
$ 650.00 |
|
|
Clothing
|
63.60 |
|
|
Computer Parts
|
404.41 |
|
|
Shipping and Customs
|
684.72 |
|
|
Miscellaneous Mission Exp.
|
401.67 |
|
|
Cash Grants for Mission
|
8,678.05 |
|
|
Volunteer Travel
|
11.898.00 |
|
|
| Total Cash
Mission Expenditures: |
$ 22,780.45 |
|
| In-Kind Gifts
Distributed: |
Clothing (used)
|
$ 450.00 |
|
|
Computers
|
1,015.00 |
|
|
Medical Supplies
|
334.58 |
|
|
Buddy Passes
|
400.00 |
|
|
| Total In-Kind
Gifts Distributed: |
2,199.58 |
|
| TOTAL MISSION EXPENSE: |
|
|
24,980.03 |
| GRAND TOTAL OF
ALL EXPENSE: |
|
$ 28,716.16 |
| ON
HAND AT END OF PERIOD: |
Cash
|
|
$ 2,789.41 |
|
In Kind:
|
|
1,675.00 |
|
| TOTAL ON HAND
AT END OF PERIOD: |
|
4,464.41 |
| GRAND TOTAL OF
ALL ITEMS: |
|
$ 33,180.57 |
|
