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Christian Fellowship Church

FEBRUARY 8, 2009

Weekly Bulletin & News TODAY Sunday School, 9:30 A.M. Morning Worship, 10:15 Nursery

Newborn-1 year (upstairs) 1-4 years (downstairs)

No Children’s Church today Annual Meeting

(during AM Worship) Review of past year & vision for the future. with Pastor

Tim Rice

Potblessing Fellowship Lunch Please Note: Servers on back of bulletin.*

TODAY’S & OTHER SERVICES AVAILABLE FREE ON CD & DVD AT THE MEDIA BOOTH, & WEBCAST ON CFCDL.ORG

Princesses of Power goes to Skateland

Leaving after potblessing; returning at 6:00. Bring money for tickets & snacks.

THIS WEEK WEDNESDAY Intercessory Prayer Group, 7:00 Praying through the book of Ephesians. This week: Ephesians 1:15-21.

SATURDAY Valentine’s Banquet at The Refuge, 4:30 Last call for $11 advance tickets today! $12.50/person at the door. Contact Connie Mosher, 439-6888.

TODAY’S VIDEO SCREEN PHOTO WAS TAKEN BY MISSE PASKEY.

MEMORY VERSE “Where there is no revelation, the people cast off restraint; but blessed is he who keeps the law.” —Proverbs 29:18, NIV


2008 FINANCIAL REPORT

Income

Donations-Restricted: The Door (D.L. Beach Outreach) ..... $3,680.29 Helps Fund Offerings........................ $5,018.72 On Track .......................................... $1,937.51 Pikangikum Outreach Donations ........... $1,783.28 Ukraine Mission Trip (Walther/Mosher) .. $1,025.00 Special Speakers (honoraria)................. $5,523.25 Other Special Donations................... $5,130.73 Donations-Unrestricted: General Offerings/Tithes .............. $144,140.29 Fundraiser Income Central Market “We Care”........................... $255.43 The Door (concessions, fireworks, etc.) ..... $1,090.15 Gym/Multi-Purpose Room Fundraisers.......$629.71 Kid’s Bible Camp Fundraisers.....................$546.89 Fall Turkey Supper Donations .......... $3,198.19 Interest Earned (Checking)..................$306.36 Frazee Care Center Bankruptcy Settlement..$908.24

Total Income .............................. $175,174.04 Expenses ADMINISTRATION: Bank Charges (services, checks).........$377.05 Internet............................................. $1,111.77 DSL Connection (1.5 meg, Static IP) $43.94/mo. Dial-Up Connection (for Pastor Erb) $23.45/mo. Webhost, Streaming Media, Livecasts $6.95/mo.ea.

Office Equipment & Supplies ............ $4,214.87 Postage ................................................$840.13 Secretary’s Salary & Health Ins. ...........$30,022.59 Telephone......................................... $1,656.01 Memberships (LCSC, Sam’s Club, Ministerial Assn.), etc. ..... $391.23 Worker’s Comp. Insurance....................$597.20 TOTAL ADMINISTRATION .............................. $39,210.85 CHURCH PROGRAMS & MINISTRY: Benevolence & Hospitality.............. $10,440.72 Christian Education Women’s Ministries.............................$101.85

Books, Videos, etc..............................$910.22 Sunday School......................................$25.19 Vacation Bible School.........................$670.64 Nursery ................................................$80.65 Kid’s Bible Camp Sponsorships .........$500.00 Karios Youth Outreach .......................$428.90 P.O.P. Girl’s Discipleship ......................$197.10 Youth Group .......................................$108.24 Membership & Evangelism Advertising .........................................$535.04 On Track Program ........................ $1,817.54 Other Jail Ministry...............................$161.56 The Door (D.L. Beach Outreach) ... $6,015.37 DVD/CD Ministry .................................$506.95 Other (Family Jam, etc.) .......................$67.00 Ministerial Supervision Senior Pastor Comp. & Ins. .......... $38,155.34 Founding Pastor Pension (Housing/Ins.) .... $9,435.00 Other Ministerial Staff Comp. ......... $2,417.97 Pastor/Staff Meetings ........................$641.03 Pastor/Staff Travel......................... $4,805.08 Mission Outreach The Refuge.........................................$449.90 Church “Tithe of Tithes” .............. $14,413.93 Pikangikum Mission........................ $2,132.01 Ukraine Mission.............................. $1,025.00 Other Missions (Mosher, Walker, TV, etc.) $1,983.20 Fall Turkey Supper Expenses ........... $1,969.95 (Net Profit of $1,228.24 to C.F. General Fund)

Worship Services/Speakers............ $20,074.01 TOTAL CHURCH PROGRAMS & MINISTRY ............. $120,069.39 PROPER TY: Building Insurance ........................... $1,429.82 Custodian Compensation.................. $2,591.99 Building Repairs & Upkeep .............. $5,122.05 Utilities Electricity........................................ $3,146.42 Garbage..............................................$732.17 LP Gas............................................ $3,311.23

Vehicle 1997 Ford Van Insurance & Registration .................$782.00 Maintenance................................. $1,332.88 Vehicle Fuel .................................... $2,405.05 TOTAL PROPERTY ......................................... $20,853.61

Total Expenses........................... $180,133.85 Total Income/Expenses................. ($4,959.81)


Summary - 1/1/08 Through 12/31/08 — excludes property, plant & equipment values —

Receipts Donations - Restricted ...................... $24,098.78 (2007: $36,138.38)

Donations - Unrestricted .............. $144,140.29 (2007: $149,196.39)

Fundraiser Income ............................$5,720.37 (2007: $3,380.36)

News Brief Teen or adult volunteers are needed to come in and watch babies and children of the worship team during their practices, Thursday nights from 7:00-8:00. If you are willing to help out, please contact Peggy Cummings, 847-4590.

Interest Earned .................................... $306.36 (2007: $435.90)

Other Income (FCC settlement) .................$908.24 (2007: $9,500.00 - Sale of bus)

Total Receipts ............................... $175,174.04 (2007: $198,656.03)

This week, we’re praying for the Lake Park Lutheran Church, with Pastor Gary Erdmann.

Disbursements Administration Costs........................$39,210.85 (2007: $28,960.64)

Church Programs & Ministry ........ $120,069.39 (2007: $130,209.95)

Valentine’s

Property ..........................................$20,853.61 (2007: $21,255.26)

Total Disbursements .................... $180,133.85 (2007: $180,425.85)

Change in Net Assets - deficit.........($4,959.81) (2007 surplus: $18,230.18)

Net Assets, beginning of period......$23,657.94 Net Assets, end of period................$18,698.13 Net Assets were divided among “sub-funds” thusly as of: 12/31/2008

2/6/2009

Church General Fund

$8,185.62 $9,860.46

New Building Fund

$5,456.00

$5,456.00

Gym/Multi-Purpose Addition Fund $3,180.85

$3,224.17

God’s Mighty Warriors Team Fund

$181.29 $85.75

$85.75

On Track Ministries Fund

$766.70

$766.70

Youth Trip Fund

Saturday, February 14th 5:30 P.M. COST: $11/PERSON IN ADVANCE $12.50/PERSON AT DOOR

$181.29

Kid’s Camp/Kairos Fund Women’s Ministry Fund

Banquet

$97.95

$97.95

$743.97

$787.30

$18,698.13 $20,459.62

921 8th Street SE, Detroit Lakes 218-847-1982


COMING UP NEXT SUNDAY Guest Speaker: Eugene Smith Word & Worship Global Outreach, Ontario, Canada

www.wwgo.ca Eugene will also be speaking at The Refuge on Friday the 13th and Sunday the 15th at 7:00 P.M.

SUN., FEB. 22ND

Dan Ianiro, Jr. (February 8th) Brian Morrison (8th) Sam Mosher (8th) Jeff & Joleen Giefer (8th) Andrea Seaberg (11th) Hannah Bakke (12th) Linda Gerving (14th) Casey & Gwen Stengl (14th)

Honor’s Reward “Honoring Civil Leaders” Speaker: Mel Manning

Christian Fellowship Church Notes: _____________________ _____________________ _____________________ _____________________

28048 Meadow Drive Detroit Lakes, MN 56501 http://www.cfcdl.org

Church Office Hours Monday-Friday, 8:30 AM-4:30 PM Church Secretary: Cory Oswald info@cfcdl.org 218-847-3482

_____________________ _____________________ _____________________ _____________________ _____________________

* Today’s Potblessing Servers: Michael & Susan Walther, Paul & Connie Mosher, Jeremy & Ashley Schoenberger, Rose Anderson family, Cassie Muellner

CF Bulletin 2-8-2009  

Weekly news bulletin from Christian Fellowship Church in Detroit Lakes, Minnesota.

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