|
| |
International
Christian Enterprise, Inc.
Statement of Income for the Calendar Year 2000
(This statement has not been audited.) |
INCOME
ON
HAND January 1, 2000: |
| Cash |
|
$ 3,760.72 |
|
| In-Kind Gifts |
|
615.00 |
|
| TOTAL ON HAND January 1, 2000 |
|
$ 4,375.72 |
| INCOME: |
| CASH CONTRIBUTIONS: |
|
|
|
Audio Visual*
|
$ 1,633.62 |
|
|
Bibles
|
505.00 |
|
|
Computers
|
130.75 |
|
|
General Missions
|
2,098.00 |
|
|
Volunteer Travel**
|
11,288.00 |
|
|
Where Needed
|
8,298.00 |
|
|
| TOTAL Cash Contributions: |
|
$ 23,953.37 |
|
| TOTAL CASH : |
|
|
$ 27,714.09 |
| IN-KIND
CONTRIBUTIONS: |
Computers and Supplies
|
$ 2,525.00 |
|
|
Medical Supplies
|
334.58 |
|
|
Un-reimbursed Expenses
|
1991.90 |
|
|
| TOTAL IN-KIND
CONTRIBUTIONS: |
$ 4,851.48 |
|
| TOTAL IN-KIND GIFTS: |
|
|
$ 5,466.48 |
| TOTAL TO BE ACCOUNTED FOR: |
|
$ 33,180.57 |
NOTES:
* Audio-Visual gifts are for a laptop computer, to be used in making
presentations to churches and organizations.
** Volunteer Travel Contributions were made for or by the volunteers
themselves.
*** Expenses paid for I. C. E. for which no
reimbursement was asked or given.
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