Date: 4/16/2009 The V.S.

Church Of The Nazarene Page: 1

Time: 12:29:10 PM Monthly Board Summary
Month-to-date, Through March 2009

Accounts Annual Budget YTD Budget YTD Actual YTD Actual MTD Actual
(This Year) (This Year) (This Year) (Last Year) (This Year)

Revenues
Tithe $676,000.00 $168,999.99 $126,094.00 $137,081.50 $49,585.00
Investment & Interest $0.00 $0.00 $2.43 $108.72 $1.08
Compassion/Missions $0.00 $0.00 $1,430.00 $1,282.00 $382.00
Ministries $0.00 $0.00 $4,119.00 $51.00 $200.00
Other Income $0.00 $0.00 $128.00 $250.00 $0.00
Total Revenues $676,000.00 $168,999.99 $131,773.43 $138,773.22 $50,168.08

Expenses
1. Local Administrative Exp.
Wages $151,100.00 $36,150.00 $35,020.64 $57,001.30 $11,433.32
Benefits Lead Pastor $36,400.00 $9,099.99 $8,512.81 $0.00 $2,610.59
Benefits TIPS Pastor
6125-80 - Housing/TIPS $0.00 $0.00 $0.00 $9,080.40 $0.00
6125-85 - NCS Expenses $0.00 $0.00 $0.00 $8,787.11 $0.00
6700-00 - Pastoral Search $0.00 $0.00 $0.00 $204.00 $0.00
Total Benefits TIPS Pastor $0.00 $0.00 $0.00 $18,071.51 $0.00
Benefits Youth Pastor $28,000.00 $6,999.99 $7,799.00 $0.00 $3,655.96
Benefits Spiritual Life Pastor $48,000.00 $12,000.00 $11,835.97 $7,500.00 $4,074.52
Benefits Staff $13,000.00 $3,249.99 $3,180.00 $8,516.00 $1,060.00
Total 1. Local Administrative Exp. $276,500.00 $67,499.97 $66,348.42 $91,088.81 $22,834.39
2. Building & Grounds Exp. $158,400.00 $39,600.00 $39,129.77 $33,950.00 $16,450.00
3. Local Church Operations $68,000.00 $15,499.95 $16,557.28 $6,525.46 $3,711.80
4. Local Church Ministries
Public Worship $12,000.00 $3,000.00 $760.81 $993.62 $404.59
Leadership Development $6,500.00 $1,624.98 $377.58 ($343.85) $246.76
Compassion Ministries $5,000.00 $1,250.01 $810.87 $662.00 $214.00
Worship and Arts $4,000.00 $999.99 $340.00 $499.75 $14.00
Communications/Advertisment $5,000.00 $1,250.01 $364.90 $90.00 $54.95
Spiritual Life Development $6,000.00 $1,500.00 $155.27 $434.39 $91.35
Children's Ministry $8,600.00 $2,149.95 $1,108.52 $1,735.14 $484.83
Student Ministry $14,119.00 $3,529.77 $2,123.87 $10,039.81 $831.43
Total 4. Local Church Ministries $61,219.00 $15,304.71 $6,041.82 $14,110.86 $2,341.91
5. Missions $103,488.00 $1,200.00 $1,200.00 $900.00 $400.00
6. Capital Expenditures $8,000.00 $2,000.01 $584.36 $5,197.83 $584.36
Total Expenses $675,607.00 $141,104.64 $129,861.65 $151,772.96 $46,322.46

Net Total $393.00 $27,895.35 $1,911.78 ($12,999.74) $3,845.62