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RESTORED CHURCH OF GOD - CANADA

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200020012002200320042005

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ASSETS

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4100CASH ON HAND$ 9463$ 4791$ 16907$17783$ 17019$ 11431

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4120ACCOUNTS RECEIVABLE

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4160CAPITAL ASSETS

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4170ASSETS, OTHER

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4200TOTAL ASSETS$9,463$4,791$16,907$17,783$17,019$11431

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LIABILITIES

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4300ACCOUNTS PAYABLE300015001499149914991499

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4310DEFERRED REVENUE

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4350TOTAL LIABILITIES$3,0001500149914991499$1499

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INCOME

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4500TITHES AND DONATIONS$76,976$93,289$120,692$153,718$201,891$188777$835343

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4530OTHER GIFTS RECEIVED469

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4650OTHER REVENUE580

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4700TOTAL INCOME$76,976$93,289$120,692$154,298$201,891$189246$836392

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EXPENSES

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4800ADVERTISING

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4810TRAVEL AND CAR EXPENSES

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4820BANK CHARGES, INTEREST138133433

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4830LICENSES, MEMBERSHIPS, DUES

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4840OFFICE SUPPLIES AND EXPENSES176217461008

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4850OCCUPANCY COST577872297019

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4860PROFESSIONAL AND CONSULTING FEES202419992024

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4870EDUCATION AND TRAINING FOR STAFF

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4880SALARIES, WAGES, BENEFITS

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4890DONATED AND PURCHASED SUPPLIES AND ASSETS EXPENSED187530184683

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4900AMORTIZATION OF CAPITALIZED ASSETS

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4920OTHER EXPENSES1437204466228

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4950TOTAL EXPENDITURES (BEFORE GIFTS TO QUALIFIED DONEES)153422203103195395

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5000TOTAL 'CHARITABLE' EXPENDITURES

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(INCLUDED IN LINE 4950)7772389427102902143720199225191930

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5010TOTAL MANAGEMENT AND ADMINISTRATION EXPENSE

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(INCLUDED IN LINE 4950)488070336257970238783465

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TOTAL DIRECT EXPENDITURES OUTSIDE CANADA7251182013

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5100TOTAL EXPENSES8260396460109159153422203103$195395

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