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| CONTRIBUTIONS - UNRESTRICTED FUND | | | | | Contributions - Unrestricted | 19,803.09 | | Contributions - Solicitation Letters | 6,446.00 | | Contributions - Other | 101.44 | | Special Events | 329.02 | | Memorial Funds | 281.63 | | Contributions - Youth Camp | 6,265.89 | | Miscellaneous | 690.00 | | HUD Units | 32,897.44 | | Beulah Street Unit | 6,450.00 | | Hookersville Church | 1,950.00 | | Sales Discounts | .14
| | SUPP & REV - UNRESTRICTED FUND | 75,214.65 | | | | SUPPORT & REV - BUILDING FUND | 1,777,13 | | SUPPORT & REV - ENDOWMENT FUND | 1,078.52 | | |
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| EXPENSES - UNRESTRICTED FUND | | | | | | | Medical Insurance Expense | 1,139.26 | | | Postage | 42.00 | | | Rent Expense | 5,030.00 | | | Office Expenses | 10,972.55 | | | Utilities Expense | 858.03 | | | Supplies - Expense | 731.31 | | | Bank Service Charges | 280.80 | | | Youth Camp Expense | 5,070.49 | | | | | | PROGRAM A | | | | Postage - Solicitation | 830.07 | | | Printing - Solicitation | 43.20 | | | Other | 70.00 | | | Food Pantry Expense | 887.58 | | | Insurance Building | 434.85 | | | Repairs & Maintenance | 4,814.80 | | | Vehicle Expense | 94.80 | | | | | | PROGRAM B | | | | Assistance Utilities | 51.83 | | | Assistance Miscellaneous | 30.00 | | | Benevolent Gift | 76.41 | | | | | | Program D | | | | Dinners Expense | 138.27 | | | | | | PROGRAM F | | | | HUD Units City Fees | 2,604.87 | | | HUD Units Gas | 989.94 | | | HUD Units Water | 3,183.11 | | | HUD Units Taxes | 2,117.88 | | | HUD Mod Units | 17,828.20 | | | HUD Units Insurance | 1,930.43 | | | HUD Units Trash Pickup | 1,792.93 | | | HUD Mod Units Maintenance | 7,608.01 | | | Beulah Street Unit Debt | 7,200.00 | | | Beulah Street Unit Taxes | 472.73 | | | | | | EXPENSES - UNRESTRICTED FUND | 77,324.35 | | | EXPENSES - BUILDING FUND | 61.32 | | | | | | EXCESS SUPP & REV OVER EXP | 684.63 | | | | | | ASSETS - UNRESTRICTED FUND | | | | Cash in Bank | 658.40 | |
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HIM is a 501(c) 3, non-profit corporation, recognized by the IRS
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