| Belvedere Family Community | ||
| Income & Exp. QTRLY Report | ||
| Sept – Nov 2018 | ||
| Income | ||
| Tithe / Donations | $ 40,209 | |
| Other Income | $ 9,699 | |
| Total Income | $ 49,908 | |
| Expense | ||
| Contributions | $ 35,068 | |
| Belvedere Rent / Insurance | $ 7,200 | |
| Program & Project Exp | $ 14,426 | |
| Utility & Maintenance | $ 5,730 | |
| Transportation / Travel | $ 3,565 | |
| Payroll Expense | $ 28,662 | |
| Total Expense | $ 94,651 | |
| Net Income/Loss | $ (44,743) |
