Contributions/Finances

 

To Contribute to  the Big Bend Baptist Association

Make Checks to:

Big Bend Baptist Association

 

Mail to:

Big Bend Baptist Association

PO Box 1488

Marfa, Texas 79843

 

 

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 1488

Marfa, Texas 79843

 

 

Month

Big Bend Baptist Association - Jul 2021:2

 

7/1/2021 Through 7/31/2021

 

Category Description 7/1/2021- 7/31/2021

INCOME

R100-BIG BEND COWBOY CHURCH 0.00

R101-ALPINE FIRST 88.87

R102-ALPINE HILLSIDE 0.00

R103-BALMORHEA FIRST 0.00

R104-DAVIS MOUNTAIN 30.00

R105-FT DAVIS FIRST 1,000.01

R106-MARATHON BAPTIST 0.00

R107-MARFA FIRST 75.00

R108-MARFA NUEVA VIDA 0.00

R109-PRESIDIO EMANUEL 0.00

R110-PRESIDIO FIRST 0.00

R111-PRESIDIO LA HERMOSA 0.00

R112-SANDERSON FIRST 406.08

R113-TERLINGUA BIG BEND 123.65

R114-VAN HORN FIRST 805.94

R115-VAN HORN PRIMERA 20.00

R116-BGCT COOPERATIVE PROGRAM 1,000.00

R117-INTEREST 2.88

TOTAL INCOME 3,552.43

EXPENSES

E101-TRAVEL DOM 600.00

E102-LIFE&HEALTH DOM 431.19

E103-ANNUITY DOM 500.00

E104-SOCIAL SECURITY DOM 375.00

E105-HOUSING DOM 750.00

E106-SALARY DOM 250.00

E109-INFORMATION SERVICES 181.14

E110-TELEPHONE 61.92

E112-ASSN. PROGRAM 26.27

TOTAL EXPENSES 3,175.52

OVERALL TOTAL 376.91

 

Year to Date

Big Bend Baptist Association:3

 

1/1/2021 Through 7/31/2021

 

Category Description 1/1/2021- 7/31/2021

INCOME

R100-BIG BEND COWBOY CHURCH 0.00

R101-ALPINE FIRST 939.44

R102-ALPINE HILLSIDE 0.00

R103-BALMORHEA FIRST 750.00

R104-DAVIS MOUNTAIN 210.00

R105-FT DAVIS FIRST 7,318.75

R106-MARATHON BAPTIST 0.00

R107-MARFA FIRST 525.00

R108-MARFA NUEVA VIDA 300.00

R109-PRESIDIO EMANUEL 0.00

R110-PRESIDIO FIRST 0.00

R111-PRESIDIO LA HERMOSA 0.00

R112-SANDERSON FIRST 1,115.52

R113-TERLINGUA BIG BEND 1,744.33

R114-VAN HORN FIRST 5,521.92

R115-VAN HORN PRIMERA 140.00

R116-BGCT COOPERATIVE PROGRAM 7,000.00

R117-INTEREST 20.03

TOTAL INCOME 25,584.99

EXPENSES

E100-SRSU BSM 2,400.00

E101-TRAVEL DOM 4,200.00

E102-LIFE&HEALTH DOM 3,878.27

E103-ANNUITY DOM 3,500.00

E104-SOCIAL SECURITY DOM 2,625.00

E105-HOUSING DOM 5,250.00

E106-SALARY DOM 1,750.00

E109-INFORMATION SERVICES 1,105.91

E110-TELEPHONE 433.22

E112-ASSN. PROGRAM 26.27

E115-OFFICE BUILDING INSURANCE 1,052.00

TOTAL EXPENSES 26,220.67

OVERALL TOTAL -635.68

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