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 September, 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 - Sep 17                Ordinary Income/Expense Income 1850 · LCEF Interest Income                 60.62 4000 · Fundraising Income                       19,372.25 4100 · Contributions Income 4110 · General  Budget                              48,942.52 4120 · Designated Contribution            8,242.61 4130 · Offering                                            88.50 Total 4100 · Contributions Income          57,273.63 Total Income                                            76,706.50 Gross Profit                                            76,706.50 Expense 4300 · Fundraising Expense                        1,192.89 5000 · Facility Expenses 5040 · Facilitation          15,218.52 5050 · Storage          2,000.00 5600 · Liability Insurance          675.00 Total 5000 · Facility Expenses          17,893.52 6100 · Compensation / Salaries 6110 · Payroll Expenses          12,834.34 6120 · Director          28,320.42 6150 · Assistant to the Director   15,600.00 Total 6100 · Compensation / Salaries   56,754.76 6200 · Misc. Expenses 6210 · Dues and Subscriptions   224.63 6220 · Corporation Fees   70.00 6230 · Bank Charges   50.00 6240 · Postage and Delivery   1,354.59 Total 6200 · Misc. Expenses   1,699.22 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  3,536.37 7020 · Maintenance  8,093.35 7040 · Tags  66.75 Total 7000 · Vehicle Expenses  11,696.47 8000 · Program Expense 8010 · Designated Expenses  3,853.38 8020 · General Supplies  19.25 8030 · Teaching Supplies  254.99 8060 · Special Events & Supplies  505.39 8070 · Kid's Cafe Meals Supplies  3,399.80 8090 · Backround Checks  13.00 8000 · Program Expense - Other  47.84 Total 8000 · Program Expense  8,093.65 Total Expense 98,484.98 Net Ordinary Income -21,778.48 Net Income -21,778.48