Newsletter About Us About Our Programs Help a Child Our Mission & Goals Our Resources "A ministry for children, youth and their families" 11220 Oakhurst Road,  Largo, Florida 33774  (727) 595-2117 Home of Christ The King Lutheran Church Mr. Steve's mobile 727-239-1325

Our Resources

Statement of Cash Flows as of November, 2017

Thank you for giving to the Lord

Florida Consumer's Certificate of Exemption Copyright  2002 - 2017  [Christian Outreach Center]. All rights reserved.
Funded in part by: Faith Mission Christian Fund of the Pinellas Community Foundation
Support by Shopping on Amazon
Jan - Dec 17 Ordinary Income/Expense Income 1850  LCEF Interest Income 80.19 4000  Fundraising Income 20,368.25 4020  Specific Operating Grant 4,000.00 4100  Contributions Income 4110  General  Budget 68,092.52 4120  Designated Contribution 11,602.61 4130  Offering 149.50 Total 4100  Contributions Income 79,844.63 Total Income 104,293.07 Gross Profit 104,293.07 Expense 4300  Fundraising Expense 1,381.24 5000  Facility Expenses 5040  Facilitation 18,201.22 5050  Storage 2,400.00 Total 5000  Facility Expenses 20,601.22 6000  Utilities 6050  Web Service 101.60 Total 6000  Utilities 101.60 6100  Compensation / Salaries 6110  Payroll Expenses 13,933.15 6120  Director 35,410.16 6140  Program Assistant 1,923.00 6150  Assistant to the Director 20,800.00 Total 6100  Compensation / Salaries 72,066.31 6200  Misc. Expenses 6210  Dues and Subscriptions 224.63 6220  Corporation Fees 70.00 6230  Bank Charges 50.00 6240  Postage and Delivery 1,765.64 Total 6200  Misc. Expenses 2,110.27 6300  Travel & Lodging 6330  Travel 5.94 Total 6300  Travel & Lodging 5.94 6420  Accountant Expense 600.00 6500  Office Equipment & Repairs 6530  Equipment Repairs 141.77 6550  Software 99.99 Total 6500  Office Equipment & Repairs 241.76 6600  Office Supplies 350.11 7000  Vehicle Expenses 7010  Fuel 4,526.99 7020  Maintenance 9,723.93 7030  Insurance 4,109.00 7040  Tags 66.75 Total 7000  Vehicle Expenses 18,426.67 8000  Program Expense 8010  Designated Expenses 5,054.82 8020  General Supplies 151.41 8030  Teaching Supplies 329.99 8040  Equipment 92.23 8050  Program Liability Insurance 675.00 8060  Special Events & Supplies 806.34 8070  Kid's Cafe Meals Supplies 4,640.56 8090  Backround Checks 13.00 8000  Program Expense - Other 76.41 Total 8000  Program Expense 11,839.76 Total Expense 127,724.88 Net Ordinary Income -23,431.81 Other Income/Expense Other Expense 4400  Gifts / Donations 123.38 Total Other Expense 123.38 Net Other Income -123.38 Net Income -23,555.19