Академический Документы
Профессиональный Документы
Культура Документы
2009 2008
Assets
Current Assets
Cash $ 187,748 $ 166,127
Pledges, grants and accounts receivable 47,651 73,553
Inventory 18,729 19,229
Prepaid expenses 3,064 3,715
Non-Current Assets
Property and equipment 4,599 9,707
Deposits 3,101
Assets restricted to use in affiliated programs
Cash 289,984 284,818
Liabilities
Current Liabilities
Accounts payable $ $ 5,132
Accrued payroll liabilities 100 65
Net Assets
Unrestricted net assets
Operating 256,691 265,235
Board designated 5,000 5,000
2
Reconciling Ministries Network
Statements of Activities
For the Years Ended December 31, 2009 and 2008
2009 2008
Expenses
Programs
Reconciling ministries clergy 2,337 1,735
Mosaic 3,356 11,181
Parents reconciling network 14,963 13,329
United Methodist of Color 707 8
Convo 115,706 10,078
Called to witness 60,924 56,845
Other outreach 248,977 236,072
Regional outreach 140,656 111,123
National ecumenical programs 42,835 79,867
Fund raising 53,374 31,758
Cost of book, bible study and other merchandise sales 9,000 18,852
General and administrative 59,508 57,125
Depreciation 6,503 5,243
Total Expenses 758,846 633,216