RANDOLPH WORLD MINISTRIES, INC.
|
| Ongoing Expense/Contribution Ledger |
| |
| Expenses |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Incorporation / 501c3 expenses |
0 |
0 |
0 |
84 |
73 |
5 |
5 |
| Web Hosting |
0 |
0 |
0 |
0 |
47.12 |
0 |
47.88 |
| Business Cards |
0 |
0 |
0 |
0 |
5.55 |
0 |
5.45 |
| Reimbursed Expenses |
0 |
0 |
0 |
0 |
0 |
0 |
5,195.81 |
| Letterhead |
0 |
0 |
0 |
0 |
22.50 |
0 |
0 |
| Tax Preperation |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
| Fundraising Cost |
0 |
0 |
0 |
0 |
615 |
0 |
0 |
| Regular shipments |
0 |
30 |
75 |
257.67 |
558.09 |
593.77 |
1,040.18 |
| Support letters |
35 |
45 |
55 |
60.10 |
52.70 |
20 |
47 |
| Thank You / Christmas cards |
10 |
15 |
25 |
30.05 |
127.15 |
21 |
243.55 |
Van Repairs |
0 |
200 |
250 |
291.45 |
1,457.16 |
63.91 |
0 |
| OMS R&B + MFI Flight |
850 |
850 |
1,700 |
1,220 |
1,850 |
2,000 |
1,500 |
| Vaccines & Drugs |
175 |
165 |
325 |
258.75 |
385.60 |
307 |
308 |
| Hotel |
80 |
89 |
100.40 |
140.21 |
260.02 |
136.37 |
165.75 |
| Food |
65 |
91 |
151.49 |
123.50 |
162 |
177.22 |
150 |
| Gas |
148 |
166.51 |
190.70 |
279.76 |
676 |
833.50 |
733.03 |
| MFI Excess Baggage |
230 |
370 |
378 |
445 |
417.50 |
287.50 |
290 |
| Miscellaneous |
50 |
70 |
50 |
48 |
115.27 |
100 |
133.89 |
| Lab supplies |
0 |
300 |
300 |
643 |
1511.50 |
1356.51 |
1,690.29 |
| Tolls |
30 |
30 |
30 |
30 |
30 |
19.50 |
36 |
| Follow-up letters |
20 |
25 |
29 |
41 |
45 |
55 |
50 |
| Purchases |
0 |
0 |
0 |
0 |
0 |
0 |
3,469.19
Van |
| Rental |
0 |
0 |
0 |
0 |
0 |
0 |
469.10
Van |
| |
| |
| Total Expenses |
$1693 |
$2,446.51 |
$2,559.59 |
$3,952.49 |
$8,461.16 |
$6,026.28 |
$15,068.02 |
| Total Contributions |
($1,000 ?) |
$2,567.97 |
$2,455 |
$2,817.77 |
$7,877.29 |
$5,724.77 |
$16,224.86 |
| Difference |
($693) |
$121.46 |
($104.59) |
($1,134.72) |
($583.87) |
($301.51) |
$1,156.84 |