| Action Ministries Houston, Inc. | ||||||
| 2008 Financial Statement | ||||||
| CASH ON HAND JANUARY 1, 2008 | ||||||
| Merrill Lynch | 0.00 | |||||
| Frost Bank | 8,033.09 | |||||
| Wells Fargo Bank | 2,150.23 | |||||
| TOTAL CASH ON HAND | $10,183.32 | |||||
| INCOME | ||||||
| Individual Donations | ||||||
| Church Donations | 8,750.00 | |||||
| Grants | 0 | |||||
| Donor Donations | 84,091.60 | |||||
| Memorials | 250.00 | |||||
| Cash Donations | 0.00 | |||||
| Loans | 10,628.59 | |||||
| TOTAL INCOME | $113,903.51 | |||||
| EXPENSES | ||||||
| Building | ||||||
| Insurance | $3,246.31 | |||||
| Taxes | 176.54 | |||||
| Renovations | 645.12 | |||||
| Rent | 4,800.00 | |||||
| Utilities | 3,984.49 | |||||
| Others | 1,795.12 | |||||
| Capital Purchases | ||||||
| Vehicle | 4,786.20 | |||||
| Building | 9,034.91 | |||||
| Others | 0.00 | |||||
| Food Products | 8,534.28 | |||||
| Housing Allowances | 15,000.00 | |||||
| Loan and Interest | 2,671,61 | |||||
| Office Supplies, Postage | 3,558.41 | |||||
| Outreach | 9,648.26 | |||||
| Telecommunications | 2,816.12 | |||||
| Travel | 695.71 | |||||
| Vehicles | 25,256.15 | |||||
| Volunteer Expenses | 2,032.90 | |||||
| TOTAL EXPENSES | $98,682.13 | |||||
| CASH ON HAND DECEMBER 31, 2008 | ||||||
| Merrill Lynch Money Market | 0.00 | |||||
| Frost Bank | 1,013.37 | |||||
| Wells Fargo Bank | 14,208.01 | |||||
|
TOTAL CASH ON HAND |
$15,221.38 | |||||
| Action Ministries Houston, Incorporated is a non-profit, 501 (c) (3) organization. | ||||||
| All donations to this ministry are tax deductible. | ||||||