Christian Community Companies Inc. R-E Report to May '01
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|
Jun '00 |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan '01 |
Feb |
Mar |
Apr |
May |
|
Revenue |
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|
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|
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|
Offering |
|
|
|
|
|
|
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|
|
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|
3126 |
|
Tithe |
|
|
|
|
|
|
|
|
|
|
|
|
Subsidiary:
cash |
|
|
|
|
|
13721 |
|
|
|
|
|
|
operations
|
|
|
|
|
|
|
1578 |
14896 |
(6135) |
|
(9,766) |
3577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
13721 |
1578 |
14896 |
(6135) |
|
|
3577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank opening |
|
|
|
|
1020 |
1003 |
1003 |
1003 |
1003 |
1003 |
1003 |
1003 |
|
Bank closing |
|
|
|
|
1003 |
1003 |
1003 |
1003 |
1003 |
1003 |
1003 |
1129 |
Interim
Investment
|
|
|
|
|
|
19910 |
46319 |
68531 |
53465 |
|
40871 |
46584 |
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Fees |
|
|
|
|
17 |
|
|
|
|
|
|
|
|
Development |
|
|
|
|
|
|
|
|
|
|
|
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Investment |
|
|
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|
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|
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|
Management fees |
|
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|
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Projects |
|
|
|
|
|
|
|
|
|
|
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|
Subsidiary
expenses
|
|
|
|
|
|
|
4938 |
9449 |
6370 |
119 |
4426 |
4059 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
|
|
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|
|
|
to Church
M-Market |
|
|
|
|
|
869 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
TOTAL |
|
|
|
|
17 |
869 |
4938 |
9449 |
6370 |
119 |
4426 |
4059
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Gross Profit
|
|
|
|
|
|
|
(3360) |
5447 |
(12,505) |
|
(14192) |
(482) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
to Church
M-Market
|
|
|
|
|
|
|
70 |
100 |
110 |
50 |
171 |
3180 |
|