Spreadsheet: fc813fe9-4f4a-4a58-8faf-00fa8706f5b1
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16
[NAME] of Atlanta
Bank Account Balances
 |  |  |  |  |  |  |  |  |  |  |  |  | As of
 |  | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 |  | 2007-12-31 00:00:00 |  | 2008-12-31 00:00:00 |  | 2009-12-31 00:00:00
General Account |  | 77606 | 10741 | 71530 | 44472.55 | 57137.44 | 132578.61 |  | 119506.47 |  | 62383.96 |  | 25422.96
Building Fund |  | -5448 | -3088 | 38458
Philoptochos Account |  |  |  |  |  | -12097.75 | -26004.69 |  | -41800.26 |  | -56562.95 |  | -56562.95
EYHC Account |  | 61987 | 108203 | 93716 | 124916.57 | 136998.8 | 119709.82 |  | 36282.63 |  | 51026.66999999998 |  | 54790.80999999997
Hellenic Dance Festival |  |  |  |  | 30463.75 | 603.5900000000038 | 2278.370000000006 |  | 3296.630000000006 |  | 13901.39 |  | 5816.940000000006
Discretionary |  | 9505 | 16127 | 20506 | 34919.85 | 22652.98 | 15082.58 |  | 11092.95 |  | 18387.95 |  | 25222.3
Magazine Account |  |  |  |  | -13150.68 | -13574.65 | -14229.05 |  | -18760.05 |  | -8810.050000000003 |  | -11122.71
Total |  | 143650 | 131983 | $224,210.00* | 221622.04 | 191720.41 | 229415.64 |  | 109618.37 |  | 80326.96999999997 |  | 43567.34999999996
PRINCIPAL SOURCES OF REVENUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | As of
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2009-12-31 00:00:00
 |  | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 |  | 2005 |  | 2006 |  | 2007 |  | 2008 | 2009
Church Contributions |  | 75132 | 76971 | 66951 | 87214 | 79704 | 99057.92 |  | 81431.32 |  | 84975.5 |  | 81795 |  | 91979 | 87516.41
[NAME] |  | 31918 | 16391 | 16595 | 28508 | 14257 | 33107.37 | * | -16026.28000000001 |  | 21015.49 |  | 11774.03 |  | 10244.97 | 14286.8
EYHC Summer Camp |  | 10549 | 6871 | 5730 | 6428 | 10266 | 718.5199999999995 |  | 16704.59 |  | 8677.279999999999 |  | 13575.06 |  | 16919.69 | 14669.89
EYHC Winter Rally |  | 5050 | 3628 | 6217 | 25957 | 20070 | 53853.1 | ** | 27759.74000000001 | **** | 45442.99000000001 | + | -103373.53 | ++ | 18034.59 | 21720.97
EYHC Hellenic Dance Fest. |  |  | -1924 | 1200 | 12404 | 13374 | 5408.719999999999 | *** | -29860.16 |  | 1674.780000000002 |  | 1018.26 |  | 10604.76 | -8084.450000000001
Clergy Laity Conf. |  | 16010 |  |  |  | 21398 | 50.11000000000001 |  | 13555.86 |  | -507.4100000000001 |  | 14388.61 |  | 10000 | 45000
Elevation/Enthronement |  | 44250 |  |  |  | 15112 | 0 |  | 0
Magazine |  |  |  |  |  |  | -13150.68 |  | -423.9699999999993 |  | -654.4000000000015 |  | -4531 |  | 9950 | -997.5300000000007
*    $27,713.48 expense belongs in 2004
**  $32,017.62 expense belongs in 2004
***$20,840.68 is due to Greece trip in 2005, which cost approx. $45,000
* * * *$62,481481.77 is expense of 2005 for EYHC Winter Rally paid in 2006
+     $128,117.20 is expense of 2006 for EYHC Winter Rally paid in 2007
++    $5,891.82 is expense of 2007 for EYHC Winter Rally paid in 2008