2006 Financial Report

Serendipity Class - Vestavia Hills United Methodist Church

FUNDS ON HAND JANUARY 1, 2006 $429.00
AMOUNT RAISED DURING THE PERIOD 2,729.00
TOTAL TO BE ACCOUNTED FOR . 3,158.00

EXPENDITURES (PLEASE ITEMIZE):
CHURCH OF THE RECONCILER (250.00)
VHUMC-SILENT AUCTION GIFT BASKET (100.00)
CHURCH OF THE RECONCILER-EASTER BASKETS (142.00)
CHURCH OF THE RECONCILER-SCHOOL SUPPLIES (81.00)
HOSPITALITY NETWORK (27.00)
JILL & MICHAEL STEWART FAREWELL GIFT (65.00)
INDIGENT PERSON - ALAGASCO PAYMENT (121.00)
CHURCH OF THE RECONCILER (100.00)
CHURCH OF THE RECONCILER-LUNCH (140.00)
CHILDREN'S VILLAGE-LOAVES & FISHES (336.00)
CHURCH OF THE RECONCILER-LOAVES & FISHES (865.00)
ANNUAL SERENDIPITY FALL PICNIC (45.00)
FALLDERALL-SOFT DRINKS (71.00)
VHUMC CHRISTMAS FAMILIES-GIFTS & TOYS (460.00)

TOTAL EXPENDITURES (2,803.00)
BALANCE ON HAND DECEMBER 31, 2006 355.00

BANKING INFORMATION: SERENDIPITY CLASS VHUMC CHECKING ACCOUNT AT REGIONS BANK

RESPECTFULLY SUBMITTED,
DAVID J. HARWELL, TREASURER

Lee's Apology: David presented this in neat, columnar fashion, but I can't figure out how to make get wikihost to display it that way. I'm sorry.