| Maytown Center Langley, KY 41645 (606) 285-0539 |
| Maytown Center’s Cash Flow 2004 Income Total = $45,121 Expense = $38,140 |
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| 2005 Cash Flow Income: Expense: Donations: $17,307 Advertising 106 Grants: 1,000 Employee Taxes 97 Basketball rentals 2,580 Newsletter 136 Dollar Basketball 314 Operation 142 Friday Night Live 303 Postage 366 GP rental 1,000 Salary for staff 9,916 Group housing 6,704 Taxes 1,513 Volleyball 114 Workers Comp 0 Yard sale items 395 Memberships 60 youth trips 32 Auto Fuel 1,204 rebates 377 Auto insurance 1,749 CAP rent 150 Auto repair 2,889 Fitness Center 2,181 Groceries (staff, events) 2,792 N.A. 907 House insurance 766 Pop Machine 303 Special events 161 Supplies & materials 3,412 TOTAL INCOME: $34,076 (Not including roof fund) Building repairs 4,256 Telephone $ DSL 1,466 TFK Bike Club Insurance 220 Trailer Repairs 774 Utilities (elec., water & trash) 5,931 Youth trips 156 TOTAL EXPENSES: $35,511 Special Funds for 2005 Restoration Projects: Income: Friendship Garden $17,022 Grants 10,000 Donations 10,000 Expense: Friendship Garden: $2,500 Gym & main roof $40,000 |
| Thanks to all of you who have supported the Maytown Center! We continue to be amazed at how God provides just what we need each year!!! |
| Cash Flow 2006 2006 INCOME: Individual Contributions: 36,500 Grants 4,600 Earned Revenue 19,800 (rentals, dorm use, youth trips, etc.) Friendship Garden 1,600 TOTAL INCOME $62,471 |
| 2006 EXPENSE: Contracts 500 Salaries 13,612 Temporary help 607 Program supplies 1,689 Office equipment 5,050 Donated supplies 1,447 Telephones 2,479 Postage 513 Equipment maintenance 274 Printing & copying 696 Books 60 Repairs 5,381 Janitor 1,573 Utilities 7,261 Trainings 855 Youth Trips 140 Auto Repair 904 Auto Gas 991 Tags 171 Food & Utitlities for staff 3,742 Auto & home Insurance 3,729 Other 550 TOTAL EXPENSE 52,280 |
| A complete listing of the 2006 Financial Statement is available on the table outside of the Maytown Center Office. |
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