July income rose to a more healthy $6,808. Expenses were very high at $10,090, due primarily to maintenance costs for our kitchen restoration. The net effect is our General Fund balance fell to $20,244. The escrow on the parsonage closed and we netted $130,179. This was deposited to our account and credited to the Parsonage Fund. We also paid our realtor $1,000 from the Parsonage Fund. When added to our previous balance of $385 the new Parsonage Fund balance is $129,565.
To see the complete report for 2016, follow the appropriate link below.
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Reports submitted by Eric Miller, QHCC Treasurer.
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