Faithful Heart Ministry

DaveDave222008-03-14T10:58:00Z2008-03-14T10:58:00Z

1173989 FHM

8 2116011.6568

FAITHFUL HEART MINISTRY

Bangkok Bank Account                                         Thai Baht                 USD $

Beginning Balance 2-1-2008                             255,150.00               $8,100

Total receipts, donations                                    142,190.00               $4,514

Total February expenses                                   104,538.00              $3,319

Ending Balance 2-29-2008                               292,802.00              $9,295

Notes:

Receipts were greater than expenses for February. However, school fees

will be due in April. School tuition is a very large expense paid twice each year.

Description of Expense                                            Thai Baht                    USD $

Monthly expenses for Home of Blessing               29,469.00                 $ 936

Monthly expenses for Home of Comfort               35,379.00                $1,123

Monthly expenses for Home of Hope                   20,000.00                $ 635

Used Computer for Home of Blessing                   10,000.00               $ 317

Computer repair for Home of Comfort                   1,100.00                 $ 35

Office calculator for accounting work                      1,290.00                 $ 41

Floor repair at Home of Blessing                             2,300.00                 $ 73

Reimburse expenses: Social Worker                      5,000.00               $ 159 

Total expenses                                                       104,538.00               $3,319

Monthly expenses for homes include:

Food, bottled drinking water, fresh milk, house rent, utilities, medical expenses, truck fuel, school supplies, household supplies, and a modest house parent allotment.

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