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Metro Association 2009 Annual Meeting
To contact us:
102-19 34th Avenue
Second Floor
Corona, NY 11368
Tel: 718-898-0001
Fax: 718-898-0081
Office Hours
Monday through Thursday
8:30 AM – 3:30 PM
Friday – 8:30 AM –
2:00 PM
Closed Saturdays and Sundays
Calls returned promptly for all voice messages left.
email:uccnymetro@gmail.com
 

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>  Metro Association > 2009 Annual Meeting > Finance Committee

Finance Committee - First Quarter 2009
Report to the Annual Meeting April 25, 200


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April 2009 Jan - March
Income Budget 2009 Actual 2009
Restricted
Donations 15,000 (1) 0
Scholarships 15,000 0
Meeting Registrations 8,000 0
Other Restricted Income 5,000 0
Total Restricted Income 43,000 0
Unrestricted
Fellowship Dues 75,000 26,105
Interest Income Deposited 50,000 0
Other Unrestricted Income 3,000 584
79-11 Sale Income 24,000 (2) 0
Loan Repayments 3,000 3,750
New York Conference 6,250 1,562
Total Unrestricted Income 161,250 32,001
Total Income 204,250 32,001
Expenses
Administrative Personnel Expenses
Executive Administrator 44,100 (3) 13,204
Taxes & Benefits 25,200 12,917
Registrar 8,547 0
Sexton 1,700 906
Total Personnel Expenses 79,547 27,027
General Administrative Expenses
Insurance General & Liability 4,000 0
Office Lease Payments 9,000 (4) 0
Legal & Accounting Fees 10,000 2,000
Total General Expenses 23,000 2,000
Committee & Community Expenses
Scholarships 15,000 0
Donations 15,000 250
Committee Meetings 20,000 (5) 3,929
Association Meetings 8,000 0
Executive/Standing Committees 4,000 2,017
Total Committee Expenses 62,000 6,196
Office Expenses
Office Equipment/Other 7,000 1,371
Computer/Web Site Printing 2,500 0
Supplies 2,000 1,512
Postage 1,900 300
Total Office Expenses 13,400 3,182
Utilities
Gas & Electric 1,000 (6) 0
Telephones 4,500 1,072
Total Utilities 5,500 1,072
Miscellaneous 5,000 575
Total Expenses 188,447 40,051
Net Income 15,803 -8,050
Notes
(1) Donation To Syracuse Office
(2) Sale of 79-11 Caldwell $2,000 per month
(3) Merit and Living Increase as per personnel committee
(4) Lease of office apace at $750 per month
(5) Committee Budget Requests
Church & Metropolitan Community
Christian Education
Ordination and Standing Committee
Spiritual Life and Practice
COMPAS
Ecumenical & Interfaith Dialogue
Youth Committee
Total
(6) Owner of 79-11 Caldwell will incur all building expenses (CTK)


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