June 2013 Council Agenda - International Pentecostal Holiness ...

Missionary Revenue & Expense Combined Report
Missionary Transfers Revenue
Total
Transfers
&
Revenue Expenses
Excess/
(Deficit)
Beginning
Net Assets
Ending Net
Assets
Sturkie, Carl 0.00 266.50 266.50 0.00 266.50 (13,256.96) (12,990.46)
Pitti, Daniel 0.00 4,398.42 4,398.42 5,526.09 (1,127.67) (4,262.05) (5,389.72)
Delport, Joe 404.32 5,544.67 5,948.99 7,024.17 (1,075.18) (4,125.44) (5,200.62)
Presley, Todd (319.81) 5,282.42 4,962.61 6,297.42 (1,334.81) (3,818.73) (5,153.54)
Lopez, Maxine 0.00 1,225.41 1,225.41 1,985.33 (759.92) (3,047.72) (3,807.64)
Board, Russell 0.00 4,616.75 4,616.75 5,170.82 (554.07) (1,916.46) (2,470.53)
Berry, Linwood 0.00 4,064.59 4,064.59 4,269.65 (205.06) (2,216.81) (2,421.87)
Helland, Matt 0.00 8,816.32 8,816.32 5,524.28 3,292.04 (5,499.24) (2,207.20)
Mcclung, Mark (313.09) 4,594.05 4,280.96 6,226.99 (1,946.03) 340.83 (1,605.20)
Case, Ray 0.00 4,377.28 4,377.28 2,165.29 2,211.99 (3,594.66) (1,382.67)
Clowers, Dan 0.00 8,699.22 8,699.22 7,219.54 1,479.68 (2,755.56) (1,275.88)
Delmon, Marty 0.00 1,784.40 1,784.40 1,954.16 (169.76) (1,096.35) (1,266.11)
Mrema,Kundael 0.00 5,661.66 5,661.66 5,830.79 (169.13) (589.49) (758.62)
Clowers, Darrel 0.00 8,062.72 8,062.72 8,037.80 24.92 (50.43) (25.51)
Ramsey,Ernie (341.78) 2,928.47 2,586.69 2,754.25 (167.56) 180.34 12.78
Hollingsworth, W (1,258.06) 25.00 (1,233.06) 0.00 (1,233.06) 1,258.06 25.00
Freites, Veronica 0.00 140.00 140.00 0.00 140.00 329.37 469.37
Rogers, Larry (7,038.29) 610.28 (6,428.01) 0.00 (6,428.01) 7,038.29 610.28
Simmons, Ginger 0.00 0.00 0.00 0.00 0.00 650.00 650.00
Rhodes, Ed - Support 0.00 654.50 654.50 0.00 654.50 270.62 925.12
Early, Carl 0.00 513.28 513.28 0.00 513.28 441.16 954.44
Honaker, Richard 0.00 20.00 20.00 25.90 (5.90) 1,145.00 1,139.10
Turner, Ronnie 0.00 748.55 748.55 (986.80) 1,735.35 (405.01) 1,330.34
Boyd, Rose 0.00 4,791.33 4,791.33 3,849.65 941.68 691.18 1,632.86
Lybrand, Debra 0.00 2,161.50 2,161.50 791.36 1,370.14 330.40 1,700.54
Carey,Terence 0.00 0.00 0.00 0.00 0.00 1,714.36 1,714.36
Vallejo, Joyce - Support 0.00 315.00 315.00 0.00 315.00 2,085.00 2,400.00
Guasco,Tony 0.00 4,876.00 4,876.00 3,354.72 1,521.28 918.45 2,439.73
Cook, Jonathan 0.00 810.00 810.00 0.00 810.00 1,643.47 2,453.47
Perez, Judith 0.00 2,099.86 2,099.86 2,270.55 (170.69) 2,629.22 2,458.53
Reed, Mike 0.00 1,235.50 1,235.50 3,066.80 (1,831.30) 4,587.41 2,756.11
Petty, Gary 0.00 4,211.50 4,211.50 3,784.15 427.35 2,396.84 2,824.19
Hancock, Gene 0.00 6,498.15 6,498.15 4,202.62 2,295.53 917.40 3,212.93
Roy, Ron 0.00 4,607.82 4,607.82 4,969.92 (362.10) 3,872.95 3,510.85
Salley, Tim 951.94 12,009.43 12,961.37 9,304.29 3,657.08 (3.93) 3,653.15
Mininger, Larry 0.00 2,143.26 2,143.26 3,005.55 (862.29) 4,630.46 3,768.17
Pruitt, Rhonda 0.00 2,254.00 2,254.00 2,048.71 205.29 3,607.19 3,812.48
Schwartz, Bill - Support 0.00 3,399.38 3,399.38 4,138.92 (739.54) 4,722.50 3,982.96
Green, Alfred 0.00 739.16 739.16 0.00 739.16 3,560.85 4,300.01
Sikes, Pat 0.00 1,757.50 1,757.50 3,394.11 (1,636.61) 5,961.44 4,324.83
Salazar, Mauricio 0.00 4,469.57 4,469.57 4,746.77 (277.20) 4,846.78 4,569.58
Turner, Ernest 8,296.35 10,666.51 18,962.86 7,868.68 11,094.18 (5,848.51) 5,245.67
Barton,Douglas (705.05) 4,476.10 3,771.05 4,248.80 (477.75) 6,097.16 5,619.41
Fannin, Linda (800.00) 4,913.09 4,113.09 2,796.59 1,316.50 4,491.66 5,808.16
Akerman, Gary 0.00 4,779.05 4,779.05 4,375.27 403.78 5,437.16 5,840.94
Johnson, Roger -
0.00 1,649.89 1,649.89 3,323.92 (1,674.03) 7,545.16 5,871.13
Support
Crigger, Rob 0.00 5,395.36 5,395.36 6,138.51 (743.15) 6,759.78 6,016.63
Willhoite, Jeff 500.00 7,374.71 7,874.71 5,172.81 2,701.90 3,487.64 6,189.54
Chau, Iris 0.00 (121.99) (121.99) 2,271.91 (2,393.90) 8,662.32 6,268.42
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