Ordinary Income/Expense APPROVED 2015
Income
Total Contributions from Churches 901,250.00
OGCCC Contribution 315,000.00
Total Loan Interest Income – Churches 122,385.44
Total Loan Interest Income – Other 56,455.85
Retained Earnings Prior Year 65,000.00
Management Account Offset 30,000.00
Investment Interest Income 55,000.00
Miscellaneous Income
Total Income 1,545,091.29
Expense
Strategic Priorities Expense
Center Transformational Ldrshp
APU/FM Center 20,000.00
Special Scholarship/Internships 30,000.00
Recruitment/Development 40,000.00
Development Resource 15,000.00
Total Center Transformational Ldrshp 105,000.00
Total Church Planting 200,000.00
Coaching 15,000.00
Learning Community 40,000.00
Strengthening Churches
Superintendent Resourcing 27,500.00
Regional Leader Support 20,000.00
Regional Leader Resourcing 3,500.00
Total Strengthening Churches 51,000.00
Total Strategic Priorities Expense 411,000.00
Total Denominational Participation 327,377.05
Conference Operations
MEG/MAC Board Expense 11,906.24
Annual Conference 30,000.00
Total Personnel 662,883.00
Total Meals & Travel 34,500.00
Staff Resource 7,500.00
Total Office Operations 59,925.00
Miscellaneous Expense
Total Conference Operations 806,714.24
Total Expense 1,545,091.29
Net Ordinary Income 0.00