Annual Financial Reports

2010

UNITED PENTECOSTAL CHURCH

July 62010

Dear Ministers of the Indiana District

Greetings in the lovely name of that one of whom the angel spoke saying IIThou shalt call his name

JESUS for he shaUsave his people from their sins

It has been an honor to serve as you r district superintendent for the past eight years Sister Stroup and I

are truly humbled by the love and support you have shown us Thank you for your many kindnesses

Our camps and other district and sectional meetings of this past year have been greatly blessed of the

lord There is agood spirit of unity throughout the district and many of our churches are experiencing

revival and growth This speaks well of the leadership and vision of our Indiana pastors and ministers I

truly thank you for all of your efforts and hard work I fully believe that together and with Gods help we

can reach all of Indiana with the only saving message -the true gospel of Jesus Christ

What a privilege it has been this year to once again serve with our Indiana District Board These are all

good men who truly have the welfare of our district at heart I especially want to give honor to our long

time District Secretary Brother Glenn Seaman who has honorably served in this capacity for the past 29

years Brother Seaman has chosen to withdraw his name from consideration for this office this year He

has served us well and we want to take this opportunity to publicly thank him and hi~ sweet wife Sister

Nell Seaman for their many years of faithful service Thank you We love you both

We also deeply appreciate the dedication and commitment of all of our department heads and

secretaries - both on the district and sectional levels Your dedication and hard work does not go

unnoticed We sincerely thank you for all that you are and for all that you do for the Indiana District

Our New Day campaign is making steady progress towards its initial goal of paying off our campground

While the economy has hindered some from dOing what they had hoped to do we do so appreciate

everyone who has participated in this effort and we look forward to the soon coming day when we will

at long last be able to burn the camp mortgage I If you have not yet made a pledge for this year please

do so today After the camp is paid off we plan to use the monies that come in to proceed with much

needed upgrades and repairs beginning in our dormitories Again thank you for any help you can give us

in the achieving of these goals

ROBERT STROUP SUPERINTENDENT GLENN SEAMAN SECRETARyrrREASURER PO Box 3181250 CREEKSIDE DR

GREENSBURG IN 47240CROWN POINT IN 47307 PHONE 8123503173PHONE 219middot2260160

219769middot2585

It is truly a joy to have our General Superintendent Brother David Bernard with us as our headquarters

representative this year We especially look forward to his ministry - first in tonights ordination service

and then at 1000 AM tomorrow at which time he will be sharing his Vision for Growth for the UPCI

followed with a time of Q and A You will not want to miss this opportunity to be with our visionary and

very capable General Superintendent

On Thursday at 1000 AM Brother Nathan Scoggins from San Antonio Texas will be challenging both

preaclJers and saints alike to Launch into the Ministry that God has called us to in these endtimes

Brother Scoggins is a truly humble and yet passionate man You will be truly challenged and

strengthened by his ministry

On Friday morning at 1000 Brother Scott Graham will be ministering on a topic of his choosing Brother

Grahams messages are always timely and right on target I know you will be blessed by his words

Many have expressed to me their desire to hear more of Brother Mike Easter You will be given that

opportunity in our Wednesday Thursday and Friday night services which will begin at 730 Once again

as last year Indiana will be greatly benefitted and blessed by the ministry of this good man of God We

also look forward to seeing you at the Ministers and Spouses Banquet on Thursday night after church

This annual fellowship is always uplifting and beneficial

I fully believe that God has promised a great harvest to the church of the endtime I love the words of

Isaiah 60 IIArise shine for thy light is come and the glory of the LORD is risen upon thee For behold

the darkness shall cover the earth and gross darkness the people but the LORD shall arise upon thee

and his glory shall be seen upon thee And the Gentiles shall come to thy light and kings to the

brightness ofthy rising lift up thine eyes round about and see all they gather themselves together

they come to thee thy sons shall come from far and thy daughters shall be nursed at thy side Then

thou shalt see and flow together and thine heart shall fear and be enlarged because the abundance of

the sea shall be converted unto thee the forces of the Gentiles shall come unto thee We can and must

partake in this great endtime harvest of souls We need more churches We need more preachers We

need more workers We need the unity of the Holy Ghost We need to walk in the light of His will for our

day lets accept the challenge Lets lift up our eyes -lets flow together -lets allow our hearts to be

enlarged with compassion for the lost

We love you all and pray for you frequently May this coming year be the best ever for you and yours

and for the Indiana District ofthe United Pentecostal Church God bless

Robert L Stroup District Superintendent

Page 1 5istrict General Acct 2009 - District General Acct

Category Summary Report 1109 through 123109

bullbull bullbull bull bull ~

bull bull

Category

Inflows Beg Bal Camp Banquet Inc Dorm Income Interest Earned Lics amp Fees Mens Conf Inc Offerings Spanish Conference Inc Tithes

Total Inflows

Outflows Ads Bank Charge Board Expense Camp Banquet Expense Camp Loan Campaign Program Car Note Dorm Repair Equipment amp Repairs Evang Conf Exp Flowers Gifts Guest Speakers Insurance Lics and Fees Meals Mens Conf Exp Mileage Misc Exp Motel NSF Postage Printing Retirement Salaries Spanish Conference Exp Supplies Telephone Transfer Camp Web Page Outflows - Other

Total Outflows

Net InflowsOutflows

11109shy123109

4059380 167500 100000

1153 189350 925505 137300

58900 25886676

315257

694560 10645

965294 346203

6000000 222418 600000 141274 781781 872128 176057 920980 361317

98940 459471 395100 525619 468109

45600 541620

7000 260911 617890 180000

5916000 306089 174529 348859

6100000 96000

000

286343

2891370

UNITED PENTECOSTAL CHURCH

July 62010

Dear Ministers of the Indiana District

Greetings in the lovely name of that one of whom the angel spoke saying IIThou shalt call his name

JESUS for he shaUsave his people from their sins

It has been an honor to serve as you r district superintendent for the past eight years Sister Stroup and I

are truly humbled by the love and support you have shown us Thank you for your many kindnesses

Our camps and other district and sectional meetings of this past year have been greatly blessed of the

lord There is agood spirit of unity throughout the district and many of our churches are experiencing

revival and growth This speaks well of the leadership and vision of our Indiana pastors and ministers I

truly thank you for all of your efforts and hard work I fully believe that together and with Gods help we

can reach all of Indiana with the only saving message -the true gospel of Jesus Christ

What a privilege it has been this year to once again serve with our Indiana District Board These are all

good men who truly have the welfare of our district at heart I especially want to give honor to our long

time District Secretary Brother Glenn Seaman who has honorably served in this capacity for the past 29

years Brother Seaman has chosen to withdraw his name from consideration for this office this year He

has served us well and we want to take this opportunity to publicly thank him and hi~ sweet wife Sister

Nell Seaman for their many years of faithful service Thank you We love you both

We also deeply appreciate the dedication and commitment of all of our department heads and

secretaries - both on the district and sectional levels Your dedication and hard work does not go

unnoticed We sincerely thank you for all that you are and for all that you do for the Indiana District

Our New Day campaign is making steady progress towards its initial goal of paying off our campground

While the economy has hindered some from dOing what they had hoped to do we do so appreciate

everyone who has participated in this effort and we look forward to the soon coming day when we will

at long last be able to burn the camp mortgage I If you have not yet made a pledge for this year please

do so today After the camp is paid off we plan to use the monies that come in to proceed with much

needed upgrades and repairs beginning in our dormitories Again thank you for any help you can give us

in the achieving of these goals

ROBERT STROUP SUPERINTENDENT GLENN SEAMAN SECRETARyrrREASURER PO Box 3181250 CREEKSIDE DR

GREENSBURG IN 47240CROWN POINT IN 47307 PHONE 8123503173PHONE 219middot2260160

219769middot2585

It is truly a joy to have our General Superintendent Brother David Bernard with us as our headquarters

representative this year We especially look forward to his ministry - first in tonights ordination service

and then at 1000 AM tomorrow at which time he will be sharing his Vision for Growth for the UPCI

followed with a time of Q and A You will not want to miss this opportunity to be with our visionary and

very capable General Superintendent

On Thursday at 1000 AM Brother Nathan Scoggins from San Antonio Texas will be challenging both

preaclJers and saints alike to Launch into the Ministry that God has called us to in these endtimes

Brother Scoggins is a truly humble and yet passionate man You will be truly challenged and

strengthened by his ministry

On Friday morning at 1000 Brother Scott Graham will be ministering on a topic of his choosing Brother

Grahams messages are always timely and right on target I know you will be blessed by his words

Many have expressed to me their desire to hear more of Brother Mike Easter You will be given that

opportunity in our Wednesday Thursday and Friday night services which will begin at 730 Once again

as last year Indiana will be greatly benefitted and blessed by the ministry of this good man of God We

also look forward to seeing you at the Ministers and Spouses Banquet on Thursday night after church

This annual fellowship is always uplifting and beneficial

I fully believe that God has promised a great harvest to the church of the endtime I love the words of

Isaiah 60 IIArise shine for thy light is come and the glory of the LORD is risen upon thee For behold

the darkness shall cover the earth and gross darkness the people but the LORD shall arise upon thee

and his glory shall be seen upon thee And the Gentiles shall come to thy light and kings to the

brightness ofthy rising lift up thine eyes round about and see all they gather themselves together

they come to thee thy sons shall come from far and thy daughters shall be nursed at thy side Then

thou shalt see and flow together and thine heart shall fear and be enlarged because the abundance of

the sea shall be converted unto thee the forces of the Gentiles shall come unto thee We can and must

partake in this great endtime harvest of souls We need more churches We need more preachers We

need more workers We need the unity of the Holy Ghost We need to walk in the light of His will for our

day lets accept the challenge Lets lift up our eyes -lets flow together -lets allow our hearts to be

enlarged with compassion for the lost

We love you all and pray for you frequently May this coming year be the best ever for you and yours

and for the Indiana District ofthe United Pentecostal Church God bless

Robert L Stroup District Superintendent

Page 1 5istrict General Acct 2009 - District General Acct

Category Summary Report 1109 through 123109

bullbull bullbull bull bull ~

bull bull

Category

Inflows Beg Bal Camp Banquet Inc Dorm Income Interest Earned Lics amp Fees Mens Conf Inc Offerings Spanish Conference Inc Tithes

Total Inflows

Outflows Ads Bank Charge Board Expense Camp Banquet Expense Camp Loan Campaign Program Car Note Dorm Repair Equipment amp Repairs Evang Conf Exp Flowers Gifts Guest Speakers Insurance Lics and Fees Meals Mens Conf Exp Mileage Misc Exp Motel NSF Postage Printing Retirement Salaries Spanish Conference Exp Supplies Telephone Transfer Camp Web Page Outflows - Other

Total Outflows

Net InflowsOutflows

11109shy123109

4059380 167500 100000

1153 189350 925505 137300

58900 25886676

315257

694560 10645

965294 346203

6000000 222418 600000 141274 781781 872128 176057 920980 361317

98940 459471 395100 525619 468109

45600 541620

7000 260911 617890 180000

5916000 306089 174529 348859

6100000 96000

000

286343

2891370

It is truly a joy to have our General Superintendent Brother David Bernard with us as our headquarters

representative this year We especially look forward to his ministry - first in tonights ordination service

and then at 1000 AM tomorrow at which time he will be sharing his Vision for Growth for the UPCI

followed with a time of Q and A You will not want to miss this opportunity to be with our visionary and

very capable General Superintendent

On Thursday at 1000 AM Brother Nathan Scoggins from San Antonio Texas will be challenging both

preaclJers and saints alike to Launch into the Ministry that God has called us to in these endtimes

Brother Scoggins is a truly humble and yet passionate man You will be truly challenged and

strengthened by his ministry

On Friday morning at 1000 Brother Scott Graham will be ministering on a topic of his choosing Brother

Grahams messages are always timely and right on target I know you will be blessed by his words

Many have expressed to me their desire to hear more of Brother Mike Easter You will be given that

opportunity in our Wednesday Thursday and Friday night services which will begin at 730 Once again

as last year Indiana will be greatly benefitted and blessed by the ministry of this good man of God We

also look forward to seeing you at the Ministers and Spouses Banquet on Thursday night after church

This annual fellowship is always uplifting and beneficial

I fully believe that God has promised a great harvest to the church of the endtime I love the words of

Isaiah 60 IIArise shine for thy light is come and the glory of the LORD is risen upon thee For behold

the darkness shall cover the earth and gross darkness the people but the LORD shall arise upon thee

and his glory shall be seen upon thee And the Gentiles shall come to thy light and kings to the

brightness ofthy rising lift up thine eyes round about and see all they gather themselves together

they come to thee thy sons shall come from far and thy daughters shall be nursed at thy side Then

thou shalt see and flow together and thine heart shall fear and be enlarged because the abundance of

the sea shall be converted unto thee the forces of the Gentiles shall come unto thee We can and must

partake in this great endtime harvest of souls We need more churches We need more preachers We

need more workers We need the unity of the Holy Ghost We need to walk in the light of His will for our

day lets accept the challenge Lets lift up our eyes -lets flow together -lets allow our hearts to be

enlarged with compassion for the lost

We love you all and pray for you frequently May this coming year be the best ever for you and yours

and for the Indiana District ofthe United Pentecostal Church God bless

Robert L Stroup District Superintendent

Page 1 5istrict General Acct 2009 - District General Acct

Category Summary Report 1109 through 123109

bullbull bullbull bull bull ~

bull bull

Category

Inflows Beg Bal Camp Banquet Inc Dorm Income Interest Earned Lics amp Fees Mens Conf Inc Offerings Spanish Conference Inc Tithes

Total Inflows

Outflows Ads Bank Charge Board Expense Camp Banquet Expense Camp Loan Campaign Program Car Note Dorm Repair Equipment amp Repairs Evang Conf Exp Flowers Gifts Guest Speakers Insurance Lics and Fees Meals Mens Conf Exp Mileage Misc Exp Motel NSF Postage Printing Retirement Salaries Spanish Conference Exp Supplies Telephone Transfer Camp Web Page Outflows - Other

Total Outflows

Net InflowsOutflows

11109shy123109

4059380 167500 100000

1153 189350 925505 137300

58900 25886676

315257

694560 10645

965294 346203

6000000 222418 600000 141274 781781 872128 176057 920980 361317

98940 459471 395100 525619 468109

45600 541620

7000 260911 617890 180000

5916000 306089 174529 348859

6100000 96000

000

286343

2891370

Page 1 5istrict General Acct 2009 - District General Acct

Category Summary Report 1109 through 123109

bullbull bullbull bull bull ~

bull bull

Category

Inflows Beg Bal Camp Banquet Inc Dorm Income Interest Earned Lics amp Fees Mens Conf Inc Offerings Spanish Conference Inc Tithes

Total Inflows

Outflows Ads Bank Charge Board Expense Camp Banquet Expense Camp Loan Campaign Program Car Note Dorm Repair Equipment amp Repairs Evang Conf Exp Flowers Gifts Guest Speakers Insurance Lics and Fees Meals Mens Conf Exp Mileage Misc Exp Motel NSF Postage Printing Retirement Salaries Spanish Conference Exp Supplies Telephone Transfer Camp Web Page Outflows - Other

Total Outflows

Net InflowsOutflows

11109shy123109

4059380 167500 100000

1153 189350 925505 137300

58900 25886676

315257

694560 10645

965294 346203

6000000 222418 600000 141274 781781 872128 176057 920980 361317

98940 459471 395100 525619 468109

45600 541620

7000 260911 617890 180000

5916000 306089 174529 348859

6100000 96000

000

286343

2891370

INDIANA DISTRICT ACCOUNT BALANCES AND LOANS AS OF DECEMBER 312009

Indiana District Savings Account - $2160497

Balance of Department Checking Account- $518206

General Checking Account - $2891370

Loan - National City Bank - $10510679

I

~ 2009 Report Summary ~ 1213112008 through 1213112009

512512010 Page 1 ~ 1213112008shyCategory Description 1213112009~

~ iNCOME

bull ABegBal

bull Assessments

Other Assessments

bull TOTAL Assessments

Cafe Income bull Camp Income

Coffee Shop Income

bull Coke Machine Income bull

bull Concession Stand

Depart Trans

bull Funds Transfer

bull Interest Inc

Offerings

bull Other Income

bull PIC Registrationbull Trailer Park TOTAL INCOME

EXpENSESmiddot Auto

Fuel Other Auto

-4264921

3619969 3619969

298375 1214606 297623 770925

3361839 6880000 2600706

195 1158489 380467 646000

11566400 96000

28626673

278835 4775

TOTAL Auto 283610 Bank Charge 7331 Cafe 2708443 Camp Project 374957 Coffee Shop 154148 Coke Machines 718300 Concession 1316200 Equipment amp Repairs 1724791 Food 2240 Golf Cart Rentals 711960 Ice Cream 324729 Insurance

Other Insurance 1679525 TOTAL Insurance 1679525

Maintance 1585093 Meals 150000 Mileage 428928 Miscellaneous 20100 NSF 1000 Office 46249 Petty Cash 1867528 Registration Refund 23000 SS Exp

Speaker 200000 Staff Cost 889133 nfhr ~ ~ I=vn A7n nn

bullt 2009 Report Summary

123112008 through 1213112009

t 512512010 1213112008shy

Page 2

t CategolY Description 1213112009

bullbullbullbullbullbullbullbullbullbullbull

TOTAL SS Exp 88 Exp

Speaker

Staff Cost

Supplies

TOTAL SS Exp

Salaries

Other Salaries

TOTAL Salaries

Spanish Camp Exp

Spanish Camp Guest Supplies

Tape Expense Telephone

Travel

Other Travel

TOTAL Travel Utilities

1136133

60000

138000

80689

278689

3900500

3900500

296128

254920 7629

1068139

460130

36740

36740

~ tlectric 2856760 Garbage 252625

~ Gas 245977

~ Sewage 1740739

bull Water Other Utilities

1927283 11771

bull ~

TOTAL Utilities Youth Camp Exp

7035155

Speaker 565765 ~ Staff Cost 256135

~ Supplies 231000

~ Other Youth Camp Exp 539058 TOTAL Youth Camp Exp 1591958

TOTAL EXPENSES 30194253

OVERALL TOTAL -1567580

Cash Flow 1109 Through 1213109

427110 Page 1

1109- OVERALL Category Description 1213109 TOTAL

INFLOWS

Beginning Balance Interest Earned Misc Income Tithe

TOTAL INFLOWS

OUTFLOWS

Uncategorlzed Bank Charges

Check order TOTAL Bank Charges Phone Salaries

Pedigo TOTAL Saaries Service Service Sponsorship Expense TO Foreign Missions 2007

TOTAL OUTFLOWS

OVERALL TOTAL

1252253 152

320946 703671

2277022

170000

4522 4522

135000

120000 120000

093 60000

780000

1269615

1007401

1252253 152

320946 703671

2277022

170000

4522 4522

135000

120000 120000

093 60000

780000

1269615

10074~U7

July 62010

Dear Indiana District Ministers

The Indiana Home Missions Department would like to thank you for your support this past year

The Indiana District with your help and support gave $5606217 to Christmas for Christ in 2009 I am profoundly thankful for your giving and assure you that furthering the work ofGod through Home Missions is our interest

Currently Indiana has two Home Missions status churches home missionaries Matthew Cotrill in Michigan City and Sergio Acosta in Ligonier These two brethren serving along with their wives and families are both having positive results

This year three pastors have completed their first five years ofhome missionary status We congratulate the Henrys in Bulffion (January 10) the Simnicks in Lowell (April 10) and the Bagwells in Shelbyville (July 10) Our continued prayers and support are with them

We must continue our efforts to start new churches and daughter works I appeal to all ministers to actively pray regarding this urgent need It is without question Gods will for us to go forward as a church What can you do this year to help plant churches and daughter works With your support with your prayer and with your involvement we will increase the number ofchurches in Indiana

Indiana can easily give over $100000 to Christmas for Christ per year therefore I ask all to generously support Christmas tor Christ 2010

Again thank you for your support prayer and involvement

~elY

~~han Barley Indiana Home Mission Director

Ii

Cash Flow

31712010 1112009 Through 1213112009

Category Description

Page 1 1112009shy

1213112009

INFLOW~S~middot__~~~______________________~____________________________________~

Uncategorized 316 A beginning balance 1050961 CFC 5801529 Designated 100000 general conf return 1038D1 Interest 152 TOTAL INFLOWS 7056759

OlJiFFLOWS 60 CFC Advertising

Printing

3360000

40500 TOTAL Advertising 40500

Bank Charge Check Order 4615 TOTAL Bank Charge 4615

Board Meeting Meals 34547 Mileage 13200 Special Guest 40000 TOTAL Board Meeting 87747

Christmas For Christ Promotions 68064 TOTAL Christmas For Christ 68064

Christmas For Christ Awards 384249 Church In a Day Expense 289800

Meals And Hotel 39606 Trumpet ad 32500 TOTAL Church In a Day Expense 361906

CPF Meeting Hotel And Mileage 26630 Departmental Expense

Departmental Expense-One Call Phone Tree 25900 Indiana District Trumpet 141000

Departmental Monthly Fee 8400 TOTAL Indiana District Trumpet 149400

TOTAL Departmental Expense 175300 Gifts Given

Christmas 48333 TOTAL Gifts Given 48333

H M Church Allocation 640000 Miscellane0us Expences Mileage 123739

TOTAL Miscellaneous Expences 123739 Office

___Postage 38956 TO~T~A7L~O~ffi~ce----------------------------------------------------------------~3~8~9~56~

Promotional Material 19800 Revivals 35000 Revivals-advertising 44754

Cash Flow

31712010 1112009 Through 1213112009

Category Description

Page 1 1112009shy

1213112009

INFLOW~S~middot__~~~______________________~____________________________________~

Uncategorized 316 A beginning balance 1050961 CFC 5801529 Designated 100000 general conf return 1038D1 Interest 152 TOTAL INFLOWS 7056759

OlJiFFLOWS 60 CFC Advertising

Printing

3360000

40500 TOTAL Advertising 40500

Bank Charge Check Order 4615 TOTAL Bank Charge 4615

Board Meeting Meals 34547 Mileage 13200 Special Guest 40000 TOTAL Board Meeting 87747

Christmas For Christ Promotions 68064 TOTAL Christmas For Christ 68064

Christmas For Christ Awards 384249 Church In a Day Expense 289800

Meals And Hotel 39606 Trumpet ad 32500 TOTAL Church In a Day Expense 361906

CPF Meeting Hotel And Mileage 26630 Departmental Expense

Departmental Expense-One Call Phone Tree 25900 Indiana District Trumpet 141000

Departmental Monthly Fee 8400 TOTAL Indiana District Trumpet 149400

TOTAL Departmental Expense 175300 Gifts Given

Christmas 48333 TOTAL Gifts Given 48333

H M Church Allocation 640000 Miscellane0us Expences Mileage 123739

TOTAL Miscellaneous Expences 123739 Office

___Postage 38956 TO~T~A7L~O~ffi~ce----------------------------------------------------------------~3~8~9~56~

Promotional Material 19800 Revivals 35000 Revivals-advertising 44754

bull bull

Cash Flow 1112009 Through 121312009

Page 2 bull 311712010 1112009shy

Category Description 121312009~ Salaries 180000~ Training Material 30000

~ TOTAL OUTFLOWS 5669593

~ OVERALL TOTAL 1387166

~ ~ ~ ~ ~

bull ~

8855 Dunn Road

Hazelwood MO 63042

I 3148377304 ext 412

June 1 2010

Greetings to the Indiana District Ministers

The Indiana District Ladies Ministries Division would like to express our sincere thanks for your support of our ministry this past year

Our commitment to the UPCI Mothers Memorial Offering has been a blessing worldwide We promoted this offering in the spring by hosting luncheons for your wives and your local ladies leader We were able to enjoy each others fellowship share fund raising ideasand set goals while enjoying lunch which the District Ladies Ministries sponsored Our plan for 2011 is to meet with you and your wives at the sectional conference for this purpose

In ~009 the Indiana District gave $9200000 to Mothers Memorial Though this was more than $1300000 less than our offering in 2008 we were thankful in a broken economy to be able to give such a wonderful offering Th~s is an average church offering of 58598 We were honored atthe UPCI General Conference to have two of our churches listed in the top 20 offerings in the nation To God be the Glory Our goal for 2010 is $9220000 Please help us reach and exceed this goal-we still have a few days left to get your offerings in to Marci Johnson Ladies Ministries Secretary

Our ladies conference for 2010 is coming up August 6 and 7 It was changed this year from April to August to accommodate the very busy schedule in the spring at Calvary Tabernacle They are such wonderful hosts and we thank them once again for inviting the ladies of Indiana to enjoy conference at Calvary Our speakers will be Donna Linville Virginia District Ladies Ministries President and Karen Harding recording artist and conference speaker from Nashville Tennessee Both of these fine ladies have roots back home in Indiana Please encourage your ladies to attend

It is my privilege to serve the Indiana District It is my firm hope to see the New Day Campaign end soon with a mortgage burning and look forward to what lies ahead for Indiana and future generations I offer my highest regards and deepest respect to Brother Stroup District Superintendent and Brother Seaman District Secretary and the Indiana District Board for their support

Sincerely ~

)wL~ Jane Cottrill

Indiana District Ladies Ministries President

Wednesday March 172010 Page 1 Ladiesqdfm - 08

Category Summary Report2 1109 through 123109

1109shyCategory 123109

Inflows Ladies Ministries 09 7677120 Ladies Ministries 1 0 27300 Balance 1843187 Interest 152 LC Registration 2477300

Total Inflows 120250

Outflows Advertisement 147700 Awards 33849 Bank Charges middot6093 Camp 2292320 General Conf 6400 Gifts 96630 Ladies Conference 1371031 Meals 18329 Mileage 188221 MM Banquet 249675 Mothers Memorial 4377488 Non-sufficient funds 8600 Office 973 Office Supplies 49401 PIM 65000 Pledge 5000middot Postage 22651 Printing 1098 Promotion 1443 Salary 165000 Scholarship 300000 Special Offerings 350000 WOW 135327 Outflows - Other 000

Total Outflows 9892229

Net InflowsOutflows 2132830

weanesctay March 17 Z010 Page 1 bull Meadia Missions 2009 - Media Missions

Category Summary Report 1109 through 1 Z31 109

1109shyCategory 123109

Inflows Beg Bal 270361 Interest Earned 152 Offerings 76000

Total Inflows 346513

Outflows Check Order 4615 Gifts 80000

I Mileage 7205 MM Offering 60 104100

Total Outflows 195920

Net Inflowsl0 utflows 150593

weanesctay March 17 Z010 Page 1 bull Meadia Missions 2009 - Media Missions

Category Summary Report 1109 through 1 Z31 109

1109shyCategory 123109

Inflows Beg Bal 270361 Interest Earned 152 Offerings 76000

Total Inflows 346513

Outflows Check Order 4615 Gifts 80000

I Mileage 7205 MM Offering 60 104100

Total Outflows 195920

Net Inflowsl0 utflows 150593

--

bull PRESIDENT GH[~(~ BOWMA~j bull SECREfFr( JOSH AIJOERSON

902 FLETCHER AVE IfJDIANAPOLIS IN 46203qYO UTJjbulllt vJWVVfIDIANAYOUTHORGmiddot bullbull July 62010

bull bull Dear Ministers of the Indiana District

bull Happy Camp Season It is a privilege to be apart of a great District and it is a distinct honor to work with such an incredible Youth Committee It is our desire to do the bull following through the ministry of the Indiana Youth Division 1 To be a support tobull the local pastor and reemphasize the Word that they are preaching and teaching to bull their young people 2 To equip young people to reach their world with the

bull Apostolic message 3 For them to be encouraged through fellowship and interaction with other young people in the Indiana District

Summer is an exciting time our youth camps begin next week and we are in the middle of our annual Sheaves For Christ Drive This year our theme is simple Live to Give we are endeavoring to lead by example reminding youth the meaning of sacrifice Our goal is $175000 and great reports are filtering in Point of Grace in Madison raised over $2500 in a fundraiser for SFC and World of Pentecost in Columbus has sacrificially committed over $10000 These are great encouragements however what we need is each church and each young person to sacrifice for the cause of SFC It takes all of us giving $20 to $20000 to continue to move the gospel around the world

Our committee will be leading the charge for our first SFC 5K runwalk amp 10K ride on July 31 It will take place at the campground you are invited to join us and be apart of a landmark day in SFC Sacrificial Giving You can find more information from your sectional director or at wwwindianayouthorg

Thanks again for your continued support of the ministries of Indiana Youth I thank you for the opportunity to serve

bull bull

Monday March 22 2010 Page 1 bull Master through 2009 12-31-09qdfm - Selected Accounts

Category Summary Report 1109 through 123109

bullbullbull 1109shybull Category 1 23109

bullbull Inflows A Opening Balance ~

bull Campus ministry Deposit congress deposit Conquerors Project Deposit ~ Holiday Youth Convention Offering

bull Interest Deposit ~ Marriage Retreat Registration

Master Rally Offering Praise in the Park Deposit Sectional Income SFC Deposit (2008) Sfc Deposit (2009) SFC Golf Deposit Youth Worker Registration

I Total Inflows

Outflows Bad Checks Bank Charge Camp Expenses Campus Ministry Congress Expense

Conquerors Project Gifts And Flowers Holiday Youth Convention Marriage Retreat Master Rally Mileage Office P-K Retreat Phone PLANNING SESSION Postage and Delivery Praise in the Park Promotion costs Quizzing Salaries Sectional Start Up SFC Golf Tournament SFC Promotions Sfc Scholarships SFC Softball Tournament

2112526 285400 816535 237550

3200995 152

816100 240812

1034000 420715 805421

7573124 486000

30500

180598

407500 21825 27425

497596 1072853

257500 42491

2763790 847856 149765

16720 288066

17557 439781 428654

15400 551315middot 222766 423000 360000 492841 352279 281596 200000

20000

bull Monday March 22 2010 Page 2 bull Master through 2009 1 2-31-09qdfm - Selected Accounts

bull Category Summary Reportbull bull 1109 through 123109

bullbull 1109shyCategory 123109bullbull

bull Sheaves For Christ 60 (2007) Sheaves For Christ 60 (2009)

bull bull Travel

Web Site Hosting Young Minds Magazine Youth Worker Seminar

Total Outflows

Net InflowsOutflows

5450000 4434000

60959 308000 200100

82967

207346

-26747

1

sect ~i ii

Mark A Johnson Director 23452 Spring River Dr Elkhart In 46516 V5748757120 F 5742937912 mmr~acbaoLcom wwwapostolicfireorg

Ron Hawkins Secretary 409 W Ritter SI Ellettsville IN 47429 V 828767179 Rhawkinsbluemarblenet

Sectional Directors

Section 1 Richard Hoffman 1930 Boyd Blvd LaPorte IN 46350 V2193248632 hoff2305verizonnet

Section 2 Steve Addison 4848 West 200 N Kokomo IN 46901 skaddison8QLcom

Section 3 Everett Davenport 512 E College 51 Crawfordsville IN 47933 C7653666801 barbarad07~poundglobal n~

Section 4 Curt White PO Box 625 Mooresville IN 46158 cwhitecwgmailcom

Seetion 5 Adam Faulkner 416 Adams Ave Madison IN 47250 (574) 532-7033 AdamfcmmlliltpoundQID

Section 6 Kevin Benton POBox 377 Monroe City IN 47557 V 8127432451 KebentonID~ncom

Junior Quiz Steven Waddel C7654385330 srwaddlaoLcom

Singles Steve Gossage 6854 Tadpole Ct Indianapolis IN 46237 v3179190630 Ste[hen gossalll~ahoocom

June 7 2010

Dear Pastor What a great year 2009 was Thank you so much for your support

of Indianas children with the Save our Children Offering Your giving impacted Indianas children in the following ways Junior Bible Quizzing

During a Holy Ghost Rally Kickoff of Bible Quizzing around 15 children received the Holy Ghost during that service Camp

We had approximately 400 kids at camp last year and saw 45 of those who were seeking the Holy Ghost receive it or about 45 of 90 that were onsite Save Our Children

Our Save Our Children Offering for 2009 was over $29000 raised for childrens ministries Thank you so much for all your support in reaching Indianas Children For Christ

In Christs Service For Children

Mark A Johnson Sunday School Director

Banking Summary - Last year 1112009 through 1213112009

3192010 Page 1 112009shy

Category Description 121312009

INCOME A Opening Balance Interest Earned Offerings SOC Income

Section 1 Section 2 Section 3 Section 4 Section 5 Section 8 Other SOC Income TOTAL SOC Income 2933389

SS Conference 154071 Tithe

Section 1 618112 Section 2 151077 Section 3 82100 Section 4 85900 Section 5 73999 Section 8 67180 TOTAL Tithe 1078368

TOTAL INCOME

EXPENSES

4607090

421114 148

20000

000 000 000 000

2744599 112790

16000

Uncategorized 000 Ads 300400 Bank Charge 11904 Bank Charges

Check Retum 4500 Other Bank Charges 4522 TOTAL Bank Charges 9022

Camps 154176 Church in a Day 150000 Conference Expense 208331 Gifts

Other Gifts -17839 TOTAL Gifts -17839

Holy Ghost Rally 435628 Home Mission Child Revival 100000 Jr Bible-Quiz

awards 340000 TOTAL Jr Bible Quiz 340000

Meals 000 Mileage 130127 Pledge 25000 Postage 23415 Printer $c Maint 53816 Salaries

Johnson 110000

bull Banking Summary - Last year

1112009 through 1213112009

bull 31912010 Page 2

bull 11112009shyCategory Description 1213112009

~ Speakers 521719

Other Salaries 55000~ TOTAL Salaries 686719

~ Seminars 142044

bull ~ Singles 40000

SOC 5()OA to HQ 1566815 Supplies

~ Office Supplies 11983 cpther Supplies 127087~

TOTAL Supplies 139070 ~ Utilities Telephone TOTAL Utilities 25900

TOTAL EXPENSES 4524528bull OVERALL TOTAL 825~bull

bull

-Summary Report - 2009 1112009 Through 1213112009

112012010 Page 1 11112009shy

Category Description 1213112009

INFLOWS ABegBal District Transfer Interest Earned

- FRb~~-Ad--FROM Roll FROM Single

000 318360

152 ~-~-- -

1209150 587496 275300

TOTAL INFLOWS 2390458

OUTFLOWS Bank Charges 093 NSF 2400 TO Trumpet Bills 2387965 TOTAL OUTFLOWS 2390458

OVERALL TOTAL 000

I