Once again we give a hearty “Thank You!” to our many supporters.
Many of you responded to the note in the January/February issue where we shared the upcoming expense of the Godly Home tape order. If you remember, the last time we ordered Godly Home Tapes it put us into the red by $40,000. We have purchased those tapes now, and if you notice the line Tapes, Albums, CD’s & Labels the expense is in that figure. Likewise, we would like to draw your attention to the Ending Balance. A positive balance! Thank you! We are so grateful for your support.
So, again, from all the staff at Charity Gospel Tape Ministry and The Heartbeat of The Remnant, we say, “THANK YOU!”
| 01/01/04 Beginning Balance | $48,924.21 |
|---|---|
| Receipts | |
| Tape Ministry Donations | $70,817.92 |
| Remnant Subscription Donations | $5,272.85 |
| Total Receipts | $76,090.77 |
| Disbursements | |
| UPS & Postage | $9,221.01 |
| Tapes, Albums, CD’s & Labels | $77,962.77 |
| Equipment & Software Purchases | $1,215.34 |
| Equipment Maint & Repairs | $1,409.58 |
| Mailing & Office Supplies | $2,315.61 |
| Rent | $1,800.00 |
| Telephone | $1,090.57 |
| Website Development & Maintenance | $353.06 |
| Miscellaneous | $1,039.59 |
| Payroll Expense | $13,400.01 |
| Books & Catalogs | $2,694.83 |
| Remnant Publishing & Mailing | $10,915.37 |
| Total Disbursements | $123,417.74 |
| 03/31/04 Ending Balance | $1,597.24 |
