To Contribute to the Big Bend Baptist Association
Make Checks to:
Big Bend Baptist Association
Mail to:
Big Bend Baptist Association
PO Box 1036
Van Horn, Texas 79855
To Contribute to Mexico Border Missions
Make Checks to:
Big Bend Baptist Association
Designated to Mexico Border Missions
Mail to:
Big Bend Baptist Association
PO Box 1036
Van Horn, Texas 79855
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Month
Big Bend Baptist Association - Jun 2023:2
6/1/2023 Through 6/30/2023
Category Description 6/1/2023- 6/30/2023
INCOME
R100-BIG BEND COWBOY CHURCH 0.00
R101-ALPINE FIRST 247.36
R102-ALPINE HILLSIDE 0.00
R103-BALMORHEA FIRST 0.00
R104-DAVIS MOUNTAIN 52.00
R105-FT DAVIS FIRST 1,184.00
R106-MARATHON BAPTIST 0.00
R107-MARFA FIRST 0.00
R108-PRESIDIO EMANUEL 0.00
R109-PRESIDIO FIRST 0.00
R110-PRESIDIO LA HERMOSA 0.00
R111-SANDERSON FIRST 0.00
R112-TERLINGUA BIG BEND 128.40
R113-VAN HORN FIRST 673.78
R114-VAN HORN PRIMERA 20.00
R115-BGCT COOPERATIVE PROGRAM 1,000.00
R116-INTEREST 2.58
TOTAL INCOME 3,308.12
EXPENSES
E101-TRAVEL DOM 600.00
E102-ANNUITY DOM 1,000.00
E103-SOCIAL SECURITY DOM 375.00
E104-HOUSING DOM 1,000.00
E108-INFORMATION SERVICES 59.14
E109-TELEPHONE 62.56
TOTAL EXPENSES 3,096.70
OVERALL TOTAL 211.42
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Year to Date
Big Bend Baptist Association
1/1/2023 Through 6/30/2023
Category Description 1/1/2023- 6/30/2023
INCOME
R100-BIG BEND COWBOY CHURCH 0.00
R101-ALPINE FIRST 865.00
R102-ALPINE HILLSIDE 0.00
R103-BALMORHEA FIRST 0.00
R104-DAVIS MOUNTAIN 312.00
R105-FT DAVIS FIRST 7,773.94
R106-MARATHON BAPTIST 0.00
R107-MARFA FIRST 900.00
R108-PRESIDIO EMANUEL 0.00
R109-PRESIDIO FIRST 150.00
R110-PRESIDIO LA HERMOSA 0.00
R111-SANDERSON FIRST 1,552.43
R112-TERLINGUA BIG BEND 991.18
R113-VAN HORN FIRST 4,629.77
R114-VAN HORN PRIMERA 120.00
R115-BGCT COOPERATIVE PROGRAM 6,000.00
R116-INTEREST 16.29
TOTAL INCOME 23,310.61
EXPENSES
E100-SRSU BSM 1,200.00
E101-TRAVEL DOM 3,600.00
E102-ANNUITY DOM 6,000.00
E103-SOCIAL SECURITY DOM 2,250.00
E104-HOUSING DOM 6,000.00
E108-INFORMATION SERVICES 482.87
E109-TELEPHONE 375.68
E110-OFFICE EXPENSE 62.00
E112-ASSN MISSIONS SUPPORT 1,200.00
TOTAL EXPENSES 21,170.55
OVERALL TOTAL 2,140.06
