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||||STA|STA|NDR|EW|S<br>Ghurch|
|---|---|---|---|---|---|---|---|
||||UnrwtrkfiedReetricted<br>Funds<br>Funds||To{a}Bt*s||Totalshst|
||sEgTlol{B|||||||
|b{|PAYf,IE}ITIi|||||||
|b2|Cirruit Assessment or Share||39,9s2||s9,992||39.99'|
|b3|Donations||200|350|550||220|
|b4|Repairsand Maintenance||17.566||,7.566||16"370|
||Ulilities(lnsuranes,urater|||||||
|b5|charnes.healinq&lichtinsl||20.19€||20.{98||27.580|
|b6||||||||
|b7|Other paynrents||7,1O7||7,1o7||3,591|
|b8|TOTALPAYHEilTS||85,063|35{|85,{13|{bs}|g7,7gx|
|22|Totalfr.rndshroughtfonnnardfrryn<br>lastyear<br>f{ETRECEIPTS'PAYI,I EHTS||M.224|46,505|I||f,;;;;1G|
|^e <br>e4|$ubtotal<br>lTranofersandadiuskntrils|{c1+c2}I|<br>rs,As€|46.15s|||l-.r.-,*rl<br>rlt|
|c5|TOTAL FUIIDSATEXD oFYEAB|{c3+ca}|73,858146.15I||120,0131|(c8)|110,7291(c6)|





||hfIEEHAL<br>IRGANII'AITOI{S|Racolpb|PaynEnl$|PaynEnl$|NetEecohbl<br>Earmnla|Adiusfnsnk||Opanlrg<br>bahnffi||flosbrgbahrcoe||
|---|---|---|---|---|---|---|---|---|---|---|---|
|'I||||||||||||
|*||||||||||||
|03||||||||||||
|*||||||||||||
|15||||||||||||
|*||||||||||||
|t1||||||||||||
||)uDIOE|Othtsrnat|||||||||||
|!t|Spanba{onsfund*||||||||felt'||{e121|
||Ghumh aocannte {{udak<br>broulht formrdirompaee|||||||||||
|#|2-to{#colunn}<br>rvae<br>gruf, rgfrgEtlELlg|sd6s7 lf||85Att|e,a,{||tcTl|110.721|{c6}|lfr.fiIe|ac8)|
|rl{|EYCHURCT{<br>Conffnue on aseparabshee*<br>ifrcceesayardbrirxghe<br>lotalsfofinrd|$,tG87<br>TOTALEESEFTS|33ll:<br>rOTAL<br>PAYTiETTS||9.44|||t10.7"itc|txl|l?0.013|{v}|





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