<!-- Alternate content for non-supporting browsers --> <table width="519" align="center" cellpadding="0" cellspacing="0"> <tr> <td> </td> <td valign="top"><p><br> </p> </td> </tr> <tr> <td width="4%"> </td> <td valign="top"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;color:#08131F;">July 27, 2009 </span></span></p> <p style="text-align:justify;margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><em><span style="font-family:arial;font-size:16px;color:#08131F;"> </span></em></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:"Times New Roman", Times, serif;font-size:16px;"><em><span style="color:#08131F;">For I know the plans I have for you," declares the LORD, "plans to prosper you and not to harm you, plans to give you hope and a future.” Jeremiah 29:11</span></em></span></p> <blockquote style="margin-top: 0; margin-bottom: 0;"> <blockquote style="margin-top: 0; margin-bottom: 0;"> <blockquote style="margin-bottom: 0"> <blockquote style="margin-bottom: 0"> <blockquote style="margin-bottom: 0"> <blockquote style="margin-bottom: 0"> <blockquote style="margin-bottom: 0"> <blockquote style="margin-bottom: 0"> </blockquote> </blockquote> </blockquote> </blockquote> </blockquote> </blockquote> </blockquote> </blockquote> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">This past year has been one of great transition. Our Rector, Head of School and Associate Rector have all moved on to new callings. Yet we have been blessed with God’s grace through this time of transition, causing us to more fully rely on Him as we move into the next phase of growth for All Saints’.</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;"> </span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">As we have previously shared, over the past several months we have seen a startling drop in pledges to the parish totaling some $207,400.00. In response, the Vestry has worked with the clergy, staff and lay leadership to identify and implement budget reductions to help make up for the shortfall in revenue. These reductions were made only if in doing so we could maintain the integrity of our worship and program offerings. The budget before you reflects these changes. Though there may be areas where small additional cost savings can be realized, in order to make up the deficit, we must work together to increase our revenue, close the gap of $90,932.00, and, with the continuing help of God’s grace, begin creating a surplus. </span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;color:black;"> </span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;color:black;">Over the next several weeks the Vestry will be reporting to the congregation about the progress of the Stewardship Committee, which is committed to creating an ongoing program that sheds the light of scripture on fundraising, and provides year-round opportunities for everyone to contribute to the life of the parish </span><span style="font-family:arial;font-size:16px;">in order to maintain our current level of ecclesiastical and community services.<span style="color:black;"> These include financial giving opportunities, as well as offerings of your time, talent and service. We firmly believe that Father Reed, our Rector-elect, has the experience in this area to lead us. But it will take all of us working with Father Reed to realize our goals. Please continue to pray for the Church and School of All Saints’ Phoenix. Pray for our new Rector and Head of School. Pray for the Vestry. Pray that God would enlighten your hearts and minds with His grace and show you how to deepen your involvement as part of this community. It is only with everyone’s participation that we will be able to take the love of Jesus to the world. </span></span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;color:black;"> </span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Faithfully,</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;"> </span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Bill Verdini, Senior Warden Todd Chester </span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Dan Packard, Junior Warden Ron Dow</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Mitch Bland, Treasurer Nancy Dregne</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Camille King, Clerk Peter Harries<strong></strong></span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Anne Kleindienst, Chancellor Brandi Haskins</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Bob Applewhite Diana Hayward-Butt</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Doug Chandler Ken Mosesian</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:16px;">Amy Clague Culver White</span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;"> </span></span></p> <p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"> </span></p> <table cellspacing="0" cellpadding="0"> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="39%" valign="bottom"><p align="center" class="style2" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;"><span style="font-family:arial;">All Saints' Episcopal Church 2009 Budget </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p align="center" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="39%" valign="bottom"><p align="center" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">Approved by the Vestry July 18, 2009</span></strong></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p align="center" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;color:black;"> </span></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p align="center" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;color:black;"> </span></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><u><span style="font-family:arial;color:black;">Revenues</span></u></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><u><span style="font-family:arial;">2009 Budget</span></u></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Total Pledges </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$884,030</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Plate Offerings</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$50,100</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Interest</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$80</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Day School Reimbursement</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$334,914</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Special Days</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$31,200</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Weddings/Funerals/Facilities</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$10,000</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Miscellaneous Income</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$25,500</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Legacy/Endowment & Other Funding</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$15,000</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Drawdown from Endowment Funds</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$19,500</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;"> </span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;color:black;"> Total Revenues</span></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$1,370,324</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;"> </span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><u><span style="font-family:arial;color:black;">Expenses</span></u></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Clergy & Staff Personnel</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$889,704</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Diocesan Assessment</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$201,872</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Community Outreach</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$7,500</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Family Ministries/Christian Education</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$20,200</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Fellowship Events</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$4,250</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Music</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$48,600</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Buildings & Grounds</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$35,000</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Office Equip/Supplies/Publications</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$24,750</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Business Contract Expenses </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$14,000</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Property/Liability Insurance</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$72,000</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Advertising</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$1,800</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Altar Supplies</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$3,750</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Audit</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$8,000</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Telephone</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$7,500</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Utilities</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$53,500</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Vehicle Maintenance</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$4,500</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Capital Expense: Actual</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$8,500</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Capital Expense: Sinking</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$0</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> Rectory</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$17,710</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:12px;color:black;"> Stella Lane Property</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$8,120</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> New Rector Search & Move</span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$30,000</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;color:black;"> </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><u><span style="font-family:arial;font-size:13px;"> </span></u></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;color:black;">Total Expenses</span></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;">$1,461,256</span></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><span style="font-family:arial;font-size:13px;color:black;"> </span></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><u><span style="font-family:arial;font-size:13px;color:black;">Net Total</span></u></strong></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p align="right" style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><strong><u><span style="font-family:arial;font-size:13px;">-$90,932</span></u></strong></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> <tr> <td width="38%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="39%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> <td width="22%" valign="bottom"><p style="margin-top:0;margin-bottom:0;"><span style="font-family:times new roman;font-size:16px;"><span style="font-family:arial;font-size:13px;"> </span></span></p></td> </tr> </table></td> </tr> </table>
© Copyright 2005 All Saints' Episcopal Church and Day School
All Rights Reserved
Designed by First Web Inc.
