Reformed Presbyterian Minutes of Synod 1995 - Rparchives.org
Reformed Presbyterian Minutes of Synod 1995 - Rparchives.org
Reformed Presbyterian Minutes of Synod 1995 - Rparchives.org
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52,4921 7,35729,94011,61916,01164,612178,81926,0441,681,972( 24,520)69,0236,266,767HospitalizationSocial securityInsuranceProperty taxesOther board expensesGrantsMiscellaneousDepreciationTOTAL6,1704,6411,774--50,00025,705165,01346,32212,71628,16611,61916,01114,612147,6591,485,460Excess (Deficiency) <strong>of</strong> Support andRevenue Over Expenses BeforeCapital Additions, Etc.74,744 ( 137,275)CAPITAL ADDITIONSNet pin on investment transactionsContributionsTRANSFERS BETWEEN FUNDSFrom undesignated for designatedactivities ( 129,371) 129,371From unrestricted and undesignated forequipment and building acquisitions ( 14,102)From restricted and endowmentto unrestricted designated88,824Fund Balances (Deficits)at Beginning <strong>of</strong> Year ( 32,847) 1,658,341Fund Balances (Deficits)at End <strong>of</strong> Year $( 87,474) $ 1,725,1595,4555,455( 45,609)29,49126,04426,04464,055 ( 26,044)14,102176,514$ 47,937 $ 164,57269,023( 43,215)4,435,268$4,461,076The accompanying notes are an integral part <strong>of</strong> the financial statements.$6,311,270
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