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Our Expenses - Year Of 2009


SSM Spending by Category Description - Year Of 2009

  
                                                                                                           
I- Expenses - US$57,506.43
 
1- Auto - US$200.69
a- Gas – USA- 200.69
 
2- Bank Charge - US$467.59
 
3- Credit Card – US$50.00
A- American Express – (The total of $5,416.00 are divided on the categories)
B- Best Buy - 50.00
a- Donation to Niger – Camera to a Pastor – 50.00
 
4- Donations - US$41,923.28
A- Bhutan - US$2,057.71
a- Bhutan Workers - 2,057.71
 
B- Brazil - US$1,983.58
a- Brazil Worker – 223.83      
b- Gideoes Missionários Da Última Hora – 100.00  
c- Social Works Projects - 1,659.75
• Casa Familia Resgate - 550.00
• Crer&Ser Project - 109.75
• House Of Mary & Martha - 1,000.00 (Yearly) (Deposit of $100.00 made monthly at SSM Brazil Checking Account)
 
C- India - US$10,040.17
a- Gifts - 130.68
b- India Worker – 210.00
c- India Workers & Social Works Projects - 9,699.49
 
D- Mongolia - US$2,631.85
a- Camera to workers – 120.00
b- Mongolia Workers Social Works Projects - 2,511.85

E- Mozambique - US$222.00
a- Mozambique Workers - 222.00
 
F- Nepal - US$10,906.49
a- Emmanuel Ministries - 3,766.52
            - Nepal Local Workers – 3,766.52
b- Kathmandu Workers & Social Works Projects - 4,063.59
c- MCM
           - Missão Cristã Mundial (MCM) Worker - 1,883.00
d- MCM Social Works Projects – 1,193.38
            - Apple Of God's Eyes Academy Program – 1,000.00
            - Books To AGEA’ Library– 193.38      
 
G- Niger - US$1,428.48
a- Gifts - 88.48
b- Helping Local Church - 1,140.00
c- Niger Workers - 200.00

H- Specific Offering – US$12,000.00
a- Offering to a specific pastor - 12,000.00
 
I- USA - US$653.00
a- Joyce Meyer Ministries - 300.00
b- New Covenant Fellowship Ministries - 353.00
 
5- Education - US$46.13
a-   a- Research Materials – 46.13
- Books – 46.13
 
6- Equipments - US$1,812.55
a- Digital Cameras – 1,671.60
            1- Nikon S220 - 124.98
            2- Nikon D300 – 1,376.64
            3- Camera to Pastor from Mongolia - 169.98
b- Electronics – 5.96
c- External Hard Drive – 109.99
d- Memory Card – 25.00

7- Events - US$271.01
a- Dinner with Leaders – 23.80
b- Missions Conferences - 47.21
            - Dinner - 30.07
            - Lunch - 17.14
c- Soccer Time – 200.00
 
8- Fees - US$547.11
a- American Express Card System – 17.85
b- Intuit Credit Card System - 212.26
c- FGFCMI Membership Renewal – 270.00
d- P.O. Box – 47.00               
            - Address Validation – 1.00
            - P.O. Box Yearly Fee – 46.00
 
9- Insurance – US$111.78
a- Airflight Insurance Premium – 71.98
b- Baggage Insurance Premium – 19.90
c- Travel Delay – 19.90
 
10- Marketing - US$645.19
a- Homepage - 500.00
b- Project Presentation - 145.19                     
 
11- Medical - US$145.00
a- Immunization (Yellow Fever) - 145.00

12- Miscellaneous - US$38.18
a- Shipping & Handling - 38.18
 
13- Office Supplies - US$708.48
a- Flag Poles – 79.71      
b- Flags - 437.90
c- Printer Ink – 26.94     
d- Software - 158.74
e- Stamps - 5.19
 
14- Tax - US$765.79
a- Money Transfer Fee - 27.00
b- State - 125.00
            - Pennsylvania Incorporation Fee - 125.00
c- Visa Intl. Service Fee - 613.79

15- Travel - US$8,530.72
a- Cash Expenses - 3,700.00
1- India & Nepal – 1,500.00
2- Mongolia – 1,600.00
3- Niger – 600.00
b- Deposits to SSM – 953.00
c- Missions’ Trip Expenses - 3,700.00
1- India & Nepal – 1,500.00
2- Mongolia – 1,600.00
3- Niger – 600.00
d- Postage Fees – 30.45  
e- Reimbursement After Missions' Trip - 260.00
f- Tickets – 4,958.05      
            1- France – 493.20
            2- India – 1,149.41
            3- Mongolia – 1,603.94
            4- Nepal - 99.27
            5- Niger - 1,612.23
g- Trip Expenses – 2,041.67        
1- Airport Fee – 17.90
                        - Nepal – 17.90
                  2- Breakfast – 12.13           
            - France – 3.82
- India – 6.63
- Mongolia – 1.68
3- Dinner - 34.32
            - India – 12.84
- Niger – 21.48
4- Donations – 135.08           
                              - India - Electronics - 118.30
          External Hard Drive - 118.30
                              - Mongolia - Toothbrushes - 16.78
                  5- Exchanging Rate Fees - 15.83
            - China – 6.04
- India – 9.79
6- Food & Supplies - 92.28
            - Mongolia – 1.83
- Niger – 82.89
- USA – 7.56
7- Gas - 154.22
- India – 116.26
- Nepal – 4.63
- Niger – 33.33
8- Gifts -16.64
            - Mongolia – 13.99
- Nepal – 2.65
9- Hotel - 73.63
            - India – 73.63
10- Incidentals - 100.00
- India - New Tire - 100.00
11- Lodging - 422.05
-  SSM Team - 265.00
            - India – 100.00
            - Mongolia – 45.00
            - Niger – 120.00  
- Workers During Seminars - 157.05  
                        - India - 157.05  
12- Luggage Excess - 126.39
                        - Mongolia – 8.39
            - USA – 118.00
13- Lunch – 223.58
                        - China – 3.02
- Mongolia – 72.65
- Niger – 57.78
- USA – 90.13
14- Offering To Ministry - 105.78
                        - India – 91.78
                        - Mongolia – 14.00
15- Snacks - 13.77
- China – 6.53
- Niger – 2.22
- USA – 5.02
16- Taxi - 406.95       
- India - 18.36
- Mongolia - 17.48
- Niger - 371.11
17- Telephone (Card) - 35.92
- India – 19.26
- Niger – 6.66
                              - Skype - 10.00
18- Tips - 15.20         
- India – 4.09
- Niger – 11.11
19- Various – 40.00
- USA - 40.00      
20- Visas – 287.55    
- Mongolia – 96.05
- Nepal – 50.00
- Niger – 141.50          
 
16- Utilities – 742.93
a- Cellular Telephone – 74.19
            - USA – 74.19
b- Satellite Telephone - 135.14
            - Mongolia - 135.14
c- Telephone - 533.60
- Wireless – USA - 533.60
 
17- Transfers Between SSM Accounts
a- SSM - Bhutan - 0097 - US$1,990.00
b- SSM - Brazil - 9859 - US$1,240.00
c- SSM - India - 0084 - US$9,165.00
d- SSM – Main - 5654 - US$23,506.85
e- SSM - Mongolia - 0107 - US$2,401.85
f- SSM - Nepal - 0071 - US$7,690.00
g- SSM - Niger - 9833 - US$520.00
h- SSM - Savings - US$500.00
 
            OVERALL TOTAL - US$1,031.89
 

 

"Therefore, my dear brothers, stand firm. Let nothing move you. Always give yourselves fully to the work of the Lord, because you know that your labor in the Lord is not in vain." (1 Cor 15:58)

If you desire to be our partner and send to us your missions' donations to Supplying Seeds, you can make a deposit of your seed in our banking account in the USA or in Brazil:

Supplying Seeds Ministries

Wachovia Bank - Taylor, PA - USA
Routing # 031000503
Account # 2000030275654

  

Claudia Sampaio - NCF

Banco do Brasil
Ag. Jundiai - Anápolis, Go
Ag. 3005-8 Conta corrente: 9471-4

You can also use The Secure System of Pay Pal (Donations Page) or send your check to:

Supplying Seeds Ministries
P.O. Box 20156
Scranton, PA - 18502 – USA

May God bless you for praying for us and for being a partner and sower in this ministry.
Pr. Joliam Sampaio and Supplying Seeds Board of Directors