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 - Mar 2021

 

3/1/2021 Through 3/31/2021

 

Category Description 3/1/2021- 3/31/2021

INCOME

R100-BIG BEND COWBOY CHURCH 0.00

R101-ALPINE FIRST 158.82

R102-ALPINE HILLSIDE 0.00

R103-BALMORHEA FIRST 0.00

R104-DAVIS MOUNTAIN 30.00

R105-FT DAVIS FIRST 762.16

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 0.00

R113-TERLINGUA BIG BEND 203.50

R114-VAN HORN FIRST 901.34

R115-VAN HORN PRIMERA 20.00

R116-BGCT COOPERATIVE PROGRAM 1,000.00

R117-INTEREST 3.27

TOTAL INCOME 3,154.09

 

EXPENSES

E101-TRAVEL DOM 600.00

E102-LIFE&HEALTH DOM 876.69

E103-ANNUITY DOM 500.00

E104-SOCIAL SECURITY DOM 375.00

E105-HOUSING DOM 750.00

E106-SALARY DOM 250.00

E109-INFORMATION SERVICES 241.71

E110-TELEPHONE 61.88

E115-OFFICE BUILDING INSURANCE 1,052.00

TOTAL EXPENSES 4,707.28

OVERALL TOTAL -1,553.19

 

Year to Date

Big Bend Baptist Association - Q1 2021

 

1/1/2021 Through 3/31/2021

 

Category Description 1/1/2021- 3/31/2021

INFLOWS

R100-BIG BEND COWBOY CHURCH 0.00

R101-ALPINE FIRST 569.84

R102-ALPINE HILLSIDE 0.00

R103-BALMORHEA FIRST 750.00

R104-DAVIS MOUNTAIN 90.00

R105-FT DAVIS FIRST 3,648.83

R106-MARATHON BAPTIST 0.00

R107-MARFA FIRST 225.00

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 356.84

R113-TERLINGUA BIG BEND 451.85

R114-VAN HORN FIRST 2,596.20

R115-VAN HORN PRIMERA 60.00

R116-BGCT COOPERATIVE PROGRAM 3,000.00

R117-INTEREST 8.28

TOTAL INFLOWS 11,756.84

 

OUTFLOWS

E101-TRAVEL DOM 1,800.00

E102-LIFE&HEALTH DOM 1,708.07

E103-ANNUITY DOM 1,500.00

E104-SOCIAL SECURITY DOM 1,125.00

E105-HOUSING DOM 2,250.00

E106-SALARY DOM 750.00

E109-INFORMATION SERVICES 587.85

E110-TELEPHONE 185.62

E115-OFFICE BUILDING INSURANCE 1,052.00

TOTAL OUTFLOWS 10,958.54

OVERALL TOTAL 798.30

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