| DEDICATED ACCOUNTS - GOOD SHEPHERD CHURCH | |||||||||||
| 2002 Summary | |||||||||||
| Acct # | Description | Jan 1 Bal | Receipts | Expenses | Dec 31 Bal | ||||||
| 0017-00-03-00 | Dedicated Benevolence | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0017-00-03-01 | Altar Flowers | $0.00 | $977.00 | $939.25 | $37.75 | ||||||
| 0017-00-03-02 | Building Fund | $119,555.11 | $239,526.04 | $293,522.62 | $65,558.53 | ||||||
| 0017-00-03-03 | Roof Fund | $0.00 | $4,775.64 | $0.00 | $4,775.64 | ||||||
| 0017-00-03-04 | Sr. Pastor Spouse | $1,216.58 | $0.00 | $0.00 | $1,216.58 | ||||||
| 0017-00-03-06 | Continuing Ed.- Cynthia | $0.00 | $50.00 | $0.00 | $50.00 | ||||||
| 0017-00-03-07 | Continuing Ed.- Sr. Pastor | $902.31 | $15.00 | $0.00 | $917.31 | ||||||
| 0017-00-03-08 | Descretionary/Samaritan | $380.38 | $897.00 | $967.99 | $309.39 | ||||||
| 0017-00-03-09 | Library | $649.45 | $54.36 | $0.00 | $703.81 | ||||||
| 0017-00-03-10 | Interest | $7,099.74 | $2,157.33 | $2,120.26 | $7,136.81 | ||||||
| 0017-00-03-11 | Gifts/Memorials | $411.33 | $430.00 | $466.00 | $375.33 | ||||||
| 0017-00-03-12 | Playground Equip. | $5,216.17 | $0.00 | $2,000.00 | $3,216.17 | ||||||
| 0017-00-03-13 | Sunday School/VBS | $1,382.88 | $3,489.21 | $3,836.66 | $1,035.43 | ||||||
| 0017-00-03-14 | Youth | $6,333.92 | $11,372.66 | $10,542.78 | $7,163.80 | ||||||
| 0017-00-03-15 | Suspense - In andOut | $65.00 | $4,501.61 | $3,968.46 | $598.15 | ||||||
| 0017-00-03-16 | Prepaid Pledges | $2,700.00 | $3,500.00 | $2,700.00 | $3,500.00 | ||||||
| 0017-00-03-17 | Global Hunger | $0.00 | $16,536.91 | $16,432.91 | $104.00 | ||||||
| 0017-00-03-18 | Local Hunger | $0.00 | $13,530.97 | $13,475.97 | $55.00 | ||||||
| 0017-00-03-19 | Habitat for Humanity | $0.00 | $231.00 | $231.00 | $0.00 | ||||||
| 0017-00-03-20 | Prepaid Building Use | $325.00 | $975.00 | $1,300.00 | $0.00 | ||||||
| 0017-00-03-21 | Music-Special Giving | $0.00 | $4,000.00 | $0.00 | $4,000.00 | ||||||
| 0017-00-03-22 | Organ | $19,661.88 | $48,439.00 | $9,872.32 | $58,228.56 | ||||||
| 0017-00-03-23 | Tractor Fund | $2,500.00 | $0.00 | $0.00 | $2,500.00 | ||||||
| 0017-00-03-24 | SE MN Synod Endowment | $3,952.74 | $0.00 | $3,952.74 | $0.00 | ||||||
| 0017-00-03-25 | Good Earth Village | $0.00 | $520.00 | $520.00 | $0.00 | ||||||
| 0017-00-03-26 | 8th Grade Mission Trip | 1 | $0.00 | $1,014.51 | $925.65 | $88.86 | |||||
| 0017-00-03-27 | Sanctuary Chairs | $0.00 | $22,470.00 | $22,078.00 | $392.00 | ||||||
| 0017-00-03-28 | Dishwasher | $0.00 | $2,468.25 | $0.00 | $2,468.25 | ||||||
| 0017-00-03-30 | Simple Supper | $160.75 | $609.63 | $519.13 | $251.25 | ||||||
| 0017-00-03-34 | Special Give- Parish Nurse | $194.58 | $0.00 | $0.00 | $194.58 | ||||||
| 0017-00-03-37 | Fellowship Events | $1,063.00 | $1,844.38 | $2,721.76 | $185.62 | ||||||
| 0017-00-03-38 | Other Relief | 2 | $0.00 | $3,519.65 | $0.00 | $3,519.65 | |||||
| 0017-00-03-39 | Nursery | $237.49 | $0.00 | $0.00 | $237.49 | ||||||
| 0017-00-03-40 | Lent Suppers | 3 | $0.00 | $347.58 | $347.58 | $0.00 | |||||
| 0017-00-03-41 | Computer | $44.33 | $40.00 | $0.00 | $84.33 | ||||||
| 0017-00-03-42 | Equal Exchange Coffee | -$91.70 | $171.70 | $0.00 | $80.00 | ||||||
| 0017-00-03-43 | Computer Lab | $350.00 | $0.00 | $0.00 | $350.00 | ||||||
| 0017-00-03-44 | Womens Shelter | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0017-00-03-45 | Camperships | $479.44 | $0.00 | $0.00 | $479.44 | ||||||
| 0017-00-03-46 | Red Cross | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0017-00-03-47 | Kitchen Supplies | $107.72 | $0.00 | $0.00 | $107.72 | ||||||
| 0017-00-03-50 | Banner Fund | $220.00 | $0.00 | $52.11 | $167.89 | ||||||
| 0017-00-03-51 | Deferred Comp Payable | 4 | $0.00 | 0 | $1,000.00 | $0.00 | $1,000.00 | ||||
| 0017-00-03-52 | Mission Relief | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0017-00-03-55 | Worship Committee | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0017-00-03-56 | Bach Fund | $65.00 | $0.00 | $0.00 | $65.00 | ||||||
| 0017-00-03-57 | Men's Group | $224.00 | $44.24 | $44.24 | $224.00 | ||||||
| 0017-00-03-58 | Ampitheater | $960.24 | $0.00 | $869.92 | $90.32 | ||||||
| 0017-00-03-60 | Change for Change | $0.00 | $773.66 | $773.66 | $0.00 | ||||||
| 0017-00-03-65 | Women of ELCA | $127.10 | $136.25 | $110.00 | $153.35 | ||||||
| 0017-00-03-66 | GSC Day Camp Tuition Fund | $250.00 | $0.00 | $0.00 | $250.00 | ||||||
| Totals | $176,744.44 | $390,418.58 | $395,291.01 | $171,872.01 | |||||||
| Footnotes | 1 | In 2002, this account was titled Lutheran World Relief | |||||||||
| 2 | Other Relief account split equally between Ihanjia Technical School, Interfaith Hospitality Network, Word of Life Church, and Lutheran Disaster Response | ||||||||||
| 3 | In 2002, this account was titled Praise Kids Preschool | ||||||||||
| 4 | In 2002, this account was titled Building Mortgage Fund | ||||||||||