| Belvedere Family Community | ||
| Income & Exp. QTRLY Report | ||
| March – May ’17 | ||
| Income | ||
| Tithe / Donations | $ 47,365 | |
| Other Income | $ 5,924 | |
| Total Income | $ 53,289 | |
| Expense | ||
| Contributions | $ 5,625 | |
| Belvedere Rent / Insurance | $ 7,745 | |
| Program & Project Exp | $ 4,986 | |
| Utility & Maintenance | $ 8,262 | |
| Transportation / Travel | $ 2,575 | |
| Payroll Expense | $ 27,315 | |
| Total Expense | $ 56,508 | |
| Net Income/Loss | $ (3,219) |