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 October, 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
Jan - Oct 17 Ordinary Income/Expense Income 1850  LCEF Interest Income 66.96 4000  Fundraising Income 19,372.25 4100  Contributions Income 4110  General  Budget 50,662.52 4120  Designated Contribution 8,392.61 4130  Offering 132.00 Total 4100  Contributions Income 59,187.13 Total Income 78,626.34 Gross Profit 78,626.34 Expense 4300  Fundraising Expense 1,341.75 5000  Facility Expenses 5040  Facilitation 15,971.52 5050  Storage 2,200.00 5600  Liability Insurance 675.00 Total 5000  Facility Expenses 18,846.52 6100  Compensation / Salaries 6110  Payroll Expenses 13,170.71 6120  Director 30,910.16 6140  Program Assistant 192.30 6150  Assistant to the Director 17,200.00 Total 6100  Compensation / Salaries 61,473.17 6200  Misc. Expenses 6210  Dues and Subscriptions 224.63 6220  Corporation Fees 70.00 6230  Bank Charges 50.00 6240  Postage and Delivery 1,562.36 Total 6200  Misc. Expenses 1,906.99 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 306.77 7000  Vehicle Expenses 7010  Fuel 3,946.48 7020  Maintenance 8,546.11 7040  Tags 66.75 Total 7000  Vehicle Expenses 12,559.34 8000  Program Expense 8010  Designated Expenses 3,853.38 8020  General Supplies 19.25 8030  Teaching Supplies 279.99 8060  Special Events & Supplies 610.35 8070  Kid's Cafe Meals Supplies 3,850.86 8090  Backround Checks 13.00 8000  Program Expense - Other 76.41 Total 8000  Program Expense 8,703.24 Total Expense 105,985.48 Net Ordinary Income -27,359.14 Net Income -27,359.14