FINANCIAL REPORT 12/31/2014 – 03/3131/2015

CONTRIBUTIONS:

ANONUMOUS 764.29

ANONUMOUS 4,550.00

ANTIOCH CHURCH OF CHRIST, SPEARSVILLE, LA. 200.00

ASHLAND AVE. CHURCH OF CHRIST, FRESNO, CALIF. 300.00

MARCUS BRANNOM FRESNO, CALIF. 90.00

N.C. DUCKSTEAD SPRINGFILD, OR. 839.10

FAIRVIEW CHURCH OF CHRIST, AUSTIN, TX. 80.00

FERGUSOM FOUNDATION, ARLINGTON, TX. 1,000.00

GREENWOOD CHURCH OF CHRIST, GREENWOOD, AR. 800.00

HWY. 44 CHURCH OF CHRIST, ROBSTOWN, TX. 300.00

BOB & BARBARA LEVERETT DUNCAN, OK. 75.00 NORMANDY AVE. CHURCH OF CHRIST , SWEETWATER, TX. 200.00

ROCK CREEK CHRUCH OF CHRIST, SILVERTON, TX. 1,000.00

L.K. SHAHAN ALAMOGORDO, N.M. 105.00

GENE SHELBURNE, LUBBOCK, TX. 25.00

GENE STEWART, MURPHY, TX. 500.00

RAY & MYRNA WHITE SAND SPRINGS, OK. 75..00

_________________

TOTAL CONTRIBUTIONS 10,903.39

EXPENSES:

SALARIES FOR PREACHERS 8,650.00

MEDICAL EXPENSES FOR MEXICAN BRETHREN 1,500.00

REIMBURSE RAY WHITE FOR MEXICO TRIP EXPENSES 500.00

P.O. BOX RENT, ROLL OF STAMPS, LEDGER SHEETS 107.76

JAN. MEXICO BOARD MEETING (RAY & LENOIR) FEB. REG. BOARD MEETING-DONUTS & LUNCHES 117.22

MISC. EXPENSES 60.00

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TOTAL EXPENSES 10,934.98

BANK BALANCE 12/31/2014 21,737.72

CONTRIBUTIONS 10,903.39

TOTAL AVAILABLE 32,,641.11.

TOTAL EXPENSES 10,934.98

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BANK BALANCE 03/31/2015 21,706.13