Sunday Plate Sunday Collection 896 2, , , Total Sunday Plate $ $2, , ,000.
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1 Income Pledge Income Current Year Pledges 22, , , , Prior Year Pledges , , CC Surcharge offset Total Pledge Income $22, $102, , , Sunday Plate Sunday Collection 896 2, , , Total Sunday Plate $ $2, , , Recurring Rentals AA Rent 1, , , , GAAMC Rent , , DBSA Rent , Folk Project Rent 1, , , , Men to Men Rent , Italian School Rent , AA Wednesday Rent Seimei Foundation Rent 3, , , , Rent - Morris Twp Democrats Assoc of Higher Awareness Re 0 0 Total Recurring Rentals $7, $13, , , Occasional Rental Re-Evaluation Counseling Rent NJ Consortium for G/T Program Prenatally Yours, LLC Rent Occasional Rentals 650 1, , , Rental Custodian Fees , Other Rental Fees 0 0 Total Occasional Rental $ $1, , , Fundraisers Net Income Amazon Programs Service Auction , , Book Fair Black Maria Yoga Jazz Art Dinner Event Fundraising Gap/Prior Year 0 0 1, , Spring Craft Fair 0 0
2 Total Fundraisers Net Income $ $ , , Potential Income Programming Bookstore Revenue Concert Series 0 0 Total Potential Income Progra $0.00 $ Other Income Interest Income Coffee Donations Miscellaneous Contributions 35 12, , , Voided uncashed checks 0-10 Total Other Income $49.00 $12, , , Total Income $31, $133, $150, $602, Expenses Total Payroll and BenefitExpen $30, $100, $98, $393, Worship Expenses Sunday Services 300 1, , Music 1, , , Singer in Residence , Hospitality Hour , Audio Visual Fair Trade Coffee Purchase , Total Worship Expenses $1, $2, , , RE Expenses Adult Programs , Books Curriculum Resources , RE Supplies RE Hospitality , RE Curriculum Multigeneration/Family Progra Training , Youth Group , Total RE Expenses $1, $1, , , SEAC Administrative Expenses SEAC Council Green Earth Ministry
3 Seeds of Peace Partner Church UU-UNO - Budgeted UU Legislative Ministry NJ due , Total SEAC Administrative Exp $ $ , , Administrative Expenses Bank Service Charges , Pledge Vanco CC Fees , Pledge Vanco EFT Fees Vanco Web Hosting Fee Gain/Loss of Sale of Stock Copier Lease & Supplies 1, , , , Licenses and Permits Office Equipment Office Supplies , Office Volunteers Outsource Printing Software , Postage , Accountant Staff Workshops , Tech Occassional Rental Expense Color Copy Reimbursement 0 0 Total Administrative Expenses $2, $4, , , Risk Management Background Checks General Liability 0 4, , , Workers' Compensation 0 1, , , Legal Fees Unforseen Total Risk Management $0.00 $6, , , Mortgage Expense Mortgage Interest 1, , , , Depreciation Expense Mortgage Principal , , , Total Mortgage Expense $2, $6, , , Utilities Telephone , ,800.00
4 Telephone System Upgrad , Electric , , , Gas , , Sewer Trash/Recycling , Water , Total Utilities $1, $3, , , Buildings & Grounds Building Improvements Building Repairs , , Equipment Repairs 0 0 1, , Supplies for B & G , , , Exterminator Fire Safety Service 585 2, , HVAC Service , Landscape Service 0 0 1, , Snow Plow 0 0 2, , Facilities Council , Landscaping Emergency Servic 1, , Uncollected Rents Office Renovation 0 0 Total Buildings & Grounds $2, $7, , , Leadership UUA Dues 1, , , , Central East Region of the UUA 0 0 2, , Executive Board , Leadership Development Search Expenses Strategic Planning Ministerial Leave Fund Contrib 3, , , DRE Leave Fund Contribution 2, , , Total Leadership $7, $10, , , Stewardship Annual Budget Drive Expenses Membership Expenses , Endowment Stewardship Stewardship Hospitality 0 0 Total Stewardship $0.00 $ , Outreach
5 Advertising Public Relations , Website Denominational Affairs Website Development 0 0 Total Outreach $74.92 $1, , Total Expenses $49, $145, $150, $601, Difference ($17,838.14) ($12,212.49) $ $660.00
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