{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["Instructions","Vision","Summary","Main_BGT","S1","S2","S3","S4","S5","S6","S7","S8","S9","S10","Module1","S11","S12","S13","S14","Module2","Blank","Module4"],"not_rendered":{"charts":1,"images":1,"macros":1,"external_links":0,"defined_names":76,"comments":10,"pivot_tables":0},"unopened":[{"sheet":"Module1","index":14,"reason":"part_missing"},{"sheet":"Module2","index":19,"reason":"part_missing"},{"sheet":"Blank","index":20,"reason":"part_missing"},{"sheet":"Module4","index":21,"reason":"part_missing"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[[29,0,29,8],[15,1,16,8],[18,1,19,8],[21,1,21,8],[10,1,14,8],[0,0,0,8],[6,0,6,8],[1,0,1,8],[2,0,2,8],[7,1,8,8]]}
["InterAct Ministries of Canada"]
["2018-2019 Draft Budget"]
[{"$f":"TODAY()","v":"2021-01-27"}]
[]
[]
[]
["Instructions"]
["Step 1","To display individual budgt pages, on the Main Budget worksheet click the GoTo button below the name of the budget you want to open."]
[]
[]
["Step 2","Enter each segment of a project on a separate line according to the account description. When you enter an account number the account description will fill in automatically. It is not necessary to enter the items in any particular sequence, but if you start each line of a project with the same word they can be sorted accordingly (such as Conf. Travel, Conf. Food, Conf. Speaker, etc.)"]
[]
[]
[]
[]
[null,"Current data on the form is for illustration only. You can delete any data you don't need. For additional lines you may use open lines at the bottom or insert new lines into the form."]
[]
[]
["Step 3","Enter a detailed description of each item (how many at how much each). Use as many lines as necessary to descript each item."]
[]
[]
["Step 4","Enter the amount of income or cost for each line"]
[]
["Click the GoTo Main BGT button below to continue"]
[]
[]
[]
[]
[]
["Notes"]
[]
["1. Lodging calculated at $125 per night"]

{"sheet":"Vision","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Summary","index":2,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,"USE OF FUNDS - SUMMARY"]
[null,"2021-2022",null,null,null,null,null,null,"2021-2022"]
["2020-2021","Expenses by Department"]
[1280366,{"$f":"'S1'!E3","v":1201200.5},null,"Native Ministries"]
[12150,{"$f":"'S2'!E3","v":12150},null,"EnGage!"]
[72770,{"$f":"'S3'!E3","v":72927.5},null,"Muslim Ministries"]
[142980,{"$f":"'S4'!E3","v":136832.5},null,"East Indian Ministries"]
[24185,{"$f":"'S5'!E3","v":24185},null,"Anchored Warriors"]
[124120,{"$f":"'S6'!E3","v":129027.5},null,"Native Bible Centre"]
[113660,{"$f":"'S7'!E3","v":118709},null,"Collaborative Ministries"]
[153825,{"$f":"'S8'!E3","v":113000},null,"Member Care"]
[446365,{"$f":"'S9'!E3","v":481497},null,"Admin & General*"]
[90610,{"$f":"'S10'!E3","v":127860},null,"Mobilization"]
[574710,{"$f":"'S11'!E3","v":165338.4},null,"Midway Ministries"]
[44770,{"$f":"'S12'!E3","v":28500},null,"Development"]
[239990,{"$f":"'S13'!E3","v":44500},null,"Urban Fire"]
[null,{"$f":"'S14'!E3","v":172920},null,"Restora"]
[{"$f":"SUM(A4:A17)","v":3320501},{"$f":"SUM(B4:B17)","v":2828647.4},null,"Total"]

{"sheet":"Main_BGT","index":3,"n_rows":65,"n_cols":20,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,17,0,19],[1,17,1,18],[0,14,0,16],[0,5,0,10],[1,5,1,10]]}
[null,null,null,null,null,"Program Ministries",null,null,null,null,null,null,null,null,"Program Ministries",null,null,"Management & General"]
[null,null,null,null,null,"Church Planting & Evangelism",null,null,null,null,null,null,null,null,"Schools","Other Programs","Support","Operations",null,"Fund Raising"]
[null,null,"InterAct Canada","Total","Total",{"$f":"'S1'!$C$1","v":50},{"$f":"'S2'!$C$1","v":40},{"$f":"'S3'!$C$1","v":85},{"$f":"'S4'!$C$1","v":20},{"$f":"'S5'!$C$1","v":15},51,52,53,null,{"$f":"'S6'!$C$1","v":10},{"$f":"'S7'!$C$1","v":60},{"$f":"'S8'!$C$1","v":30},{"$f":"'S9'!$C$1","v":70},{"$f":"'S10'!$C$1","v":80},{"$f":"'S12'!$C$1","v":81}]
[null,null,null,"Canada","Canada",{"$f":"'S1'!$B$1","v":"Native Ministries"},{"$f":"'S2'!$B$1","v":"EnGage!"},{"$f":"'S3'!$B$1","v":"Muslim Ministries"},{"$f":"'S4'!$B$1","v":"East Indian"},{"$f":"'S5'!$B$1","v":"Anchored Warriors"},{"$f":"'S11'!$B$1","v":"Midway Ministries"},{"$f":"'S13'!$B$1","v":"Urban Fire"},{"$f":"'S14'!B1","v":"Restora"},null,{"$f":"'S6'!$B$1","v":"Native Bible Centre"},{"$f":"'S7'!$A$1","v":"Collaborative Ministries"},{"$f":"'S8'!$B$1","v":"Member Care"},{"$f":"'S9'!$B$1","v":"Admin & General"},{"$f":"'S10'!$B$1","v":"Mobilization"},{"$f":"'S12'!$B$1","v":"Development"}]
["US No","Acct",null,"2020-2021","2021-2022"]
[null,null,"Total Income",3332535.5,{"$f":"SUM(F6:T6)","v":2831896},{"$f":"'S1'!$E$2","v":1201920.5},{"$f":"'S2'!$E$2","v":28750},{"$f":"'S3'!$E$2","v":72841.5},{"$f":"'S4'!$E$2","v":134922.5},{"$f":"'S5'!$E$2","v":32200},{"$f":"'S11'!$E$2","v":262555},{"$f":"'S13'!$E$2","v":51205},{"$f":"'S14'!E2","v":187910},{"$f":"C6","v":"Total Income"},{"$f":"'S6'!$E$2","v":134547.5},{"$f":"'S7'!$E$2","v":115449},{"$f":"'S8'!$E$2","v":43090},{"$f":"'S9'!$E$2","v":444858},{"$f":"'S10'!$E$2","v":109146},{"$f":"'S12'!$E$2","v":12501}]
[null,null,"Total Expense",3320501,{"$f":"SUM(F7:T7)","v":2828647.4},{"$f":"'S1'!$E$3","v":1201200.5},{"$f":"'S2'!$E$3","v":12150},{"$f":"'S3'!$E$3","v":72927.5},{"$f":"'S4'!$E$3","v":136832.5},{"$f":"'S5'!$E$3","v":24185},{"$f":"'S11'!$E$3","v":165338.4},{"$f":"'S13'!$E$3","v":44500},{"$f":"'S14'!E3","v":172920},{"$f":"C7","v":"Total Expense"},{"$f":"'S6'!$E$3","v":129027.5},{"$f":"'S7'!$E$3","v":118709},{"$f":"'S8'!$E$3","v":113000},{"$f":"'S9'!$E$3","v":481497},{"$f":"'S10'!$E$3","v":127860},{"$f":"'S12'!$E$3","v":28500}]
[]
[null,null,"Excess (Deficit)",12034.5,{"$f":"E6-E7","v":3248.6000000000931},720,16600,-86,-1910,8015,{"$f":"K6-K7","v":97216.6},{"$f":"L6-L7","v":6705},{"$f":"M6-M7","v":14990},{"$f":"C9","v":"Excess (Deficit)"},{"$f":"O6-O7","v":5520},-3260,-69910,-36639,-18714,-15999]
[]
[502,null,"<--Highest or last Income",null,null,null,null,null,null,null,null,null,null,{"$f":"C11","v":"<--Highest or last Income"}]
[null,null,"Account No",null,null,null,null,null,null,null,null,null,null,"Account No"]
[1000,101,"Cash in Bank",null,{"$f":"SUM(F13:T13)","v":0},{"$f":"SUM(IF(S1AccNO=B13,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B13,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B13,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B13,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B13,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B13,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B13,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},null,"Cash in Bank",{"$f":"SUM(IF(S_6AccNO=$B13,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B13,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B13,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B13,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B13,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B13,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[1000,103,"Cash on Hand",null,0,{"$f":"SUM(IF(S1AccNO=B14,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B14,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B14,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B14,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B14,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B14,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B14,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},null,"Cash on Hand",{"$f":"SUM(IF(S_6AccNO=$B14,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B14,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B14,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B14,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B14,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B14,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[1200,110,"Accounts Receivable",null,0,{"$f":"SUM(IF(S1AccNO=B15,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B15,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B15,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B15,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B15,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B15,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B15,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},null,"Accounts Receivable",{"$f":"SUM(IF(S_6AccNO=$B15,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B15,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B15,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B15,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B15,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B15,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,null,null,null,0,{"$f":"SUM(IF(S1AccNO=B16,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B16,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B16,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B16,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B16,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_5AccNO=$B16,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},null,0,{"$f":"SUM(IF(S_6AccNO=$B16,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B16,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B16,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B16,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B16,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B16,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,400,"Gifts in hand",146541,196111,{"$f":"SUM(IF(S1AccNO=B17,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":2641},{"$f":"SUM(IF(S_2AccNO=$B17,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":16600},{"$f":"SUM(IF(S_3AccNO=$B17,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B17,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":14030},{"$f":"SUM(IF(S_5AccNO=$B17,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":24890},{"$f":"SUM(IF(S_11AccNO=$B17,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":100000},{"$f":"SUM(IF(S_13AccNO=$B17,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":8500},{"$f":"SUM(IF(S_14AccNO=$B17,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":10000},"Gifts in hand",{"$f":"SUM(IF(S_6AccNO=$B17,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":9250},{"$f":"SUM(IF(S_7AccNO=$B17,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B17,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":10200},{"$f":"SUM(IF(S_9AccNO=$B17,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B17,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B17,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,410,"Canadian Gifts-Staff",1140500,1053354,{"$f":"SUM(IF(S1AccNO=B18,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":580705},{"$f":"SUM(IF(S_2AccNO=$B18,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B18,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":70275},{"$f":"SUM(IF(S_4AccNO=$B18,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":109675},{"$f":"SUM(IF(S_5AccNO=$B18,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B18,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B18,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B18,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Canadian Gifts-Staff",{"$f":"SUM(IF(S_6AccNO=$B18,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":45625},{"$f":"SUM(IF(S_7AccNO=$B18,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":102949},{"$f":"SUM(IF(S_8AccNO=$B18,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":10600},{"$f":"SUM(IF(S_9AccNO=$B18,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":125225},{"$f":"SUM(IF(S_10AccNO=$B18,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":8300},{"$f":"SUM(IF(S_12AccNO=$B18,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[5001,430,"US Gifts",1040150,1063075,{"$f":"SUM(IF(S1AccNO=B19,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":701950},{"$f":"SUM(IF(S_2AccNO=$B19,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B19,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":8300},{"$f":"SUM(IF(S_4AccNO=$B19,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":16150},{"$f":"SUM(IF(S_5AccNO=$B19,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B19,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B19,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B19,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"US Gifts",{"$f":"SUM(IF(S_6AccNO=$B19,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":92050},{"$f":"SUM(IF(S_7AccNO=$B19,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B19,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":19800},{"$f":"SUM(IF(S_9AccNO=$B19,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":115825},{"$f":"SUM(IF(S_10AccNO=$B19,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":109000},{"$f":"SUM(IF(S_12AccNO=$B19,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,440,"Project Income - CND Ind",306544,104600,{"$f":"SUM(IF(S1AccNO=B20,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1500},{"$f":"SUM(IF(S_2AccNO=$B20,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B20,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":1400},{"$f":"SUM(IF(S_4AccNO=$B20,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":4000},{"$f":"SUM(IF(S_5AccNO=$B20,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":2000},{"$f":"SUM(IF(S_11AccNO=$B20,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":34800},{"$f":"SUM(IF(S_13AccNO=$B20,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":13900},{"$f":"SUM(IF(S_14AccNO=$B20,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":2500},"Project Income - CND Ind",{"$f":"SUM(IF(S_6AccNO=$B20,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":600},{"$f":"SUM(IF(S_7AccNO=$B20,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":12500},{"$f":"SUM(IF(S_8AccNO=$B20,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":5300},{"$f":"SUM(IF(S_9AccNO=$B20,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":13500},{"$f":"SUM(IF(S_10AccNO=$B20,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":1000},{"$f":"SUM(IF(S_12AccNO=$B20,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":11600}]
[null,441,"Project Income - CDN Churches",192565,69676,{"$f":"SUM(IF(S1AccNO=B21,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":2500},{"$f":"SUM(IF(S_2AccNO=$B21,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":13500},{"$f":"SUM(IF(S_3AccNO=$B21,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":960},{"$f":"SUM(IF(S_4AccNO=$B21,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":5000},{"$f":"SUM(IF(S_5AccNO=$B21,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":6000},{"$f":"SUM(IF(S_11AccNO=$B21,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":27000},{"$f":"SUM(IF(S_13AccNO=$B21,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":6950},{"$f":"SUM(IF(S_14AccNO=$B21,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":2500},"Project Income - CDN Churches",{"$f":"SUM(IF(S_6AccNO=$B21,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B21,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B21,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B21,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":200},{"$f":"SUM(IF(S_10AccNO=$B21,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":2776},{"$f":"SUM(IF(S_12AccNO=$B21,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":2290}]
[null,442,"Project Income - US",10000,10620,{"$f":"SUM(IF(S1AccNO=B22,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B22,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B22,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B22,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B22,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":120},{"$f":"SUM(IF(S_11AccNO=$B22,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B22,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B22,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":10000},"Project Income - US",{"$f":"SUM(IF(S_6AccNO=$B22,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B22,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B22,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B22,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":500},{"$f":"SUM(IF(S_10AccNO=$B22,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B22,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[6200,445,"Tuition Income",50,50,{"$f":"SUM(IF(S1AccNO=B23,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B23,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B23,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B23,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B23,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B23,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B23,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B23,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Tuition Income",{"$f":"SUM(IF(S_6AccNO=$B23,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":50},{"$f":"SUM(IF(S_7AccNO=$B23,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B23,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B23,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B23,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B23,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[6500,450,"Interest Income",14200,0,{"$f":"SUM(IF(S1AccNO=B24,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B24,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B24,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B24,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B24,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B24,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B24,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B24,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Interest Income",{"$f":"SUM(IF(S_6AccNO=$B24,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B24,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B24,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B24,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B24,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B24,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,460,"Sales",800,161200,{"$f":"SUM(IF(S1AccNO=B25,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B25,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B25,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B25,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B25,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B25,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B25,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B25,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":160400},"Sales",{"$f":"SUM(IF(S_6AccNO=$B25,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":800},{"$f":"SUM(IF(S_7AccNO=$B25,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B25,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B25,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B25,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B25,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[6900,455,"Other income",481185,173210,{"$f":"SUM(IF(S1AccNO=B26,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":31375},{"$f":"SUM(IF(S_2AccNO=$B26,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B26,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B26,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B26,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B26,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":106935},{"$f":"SUM(IF(S_13AccNO=$B26,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":23940},{"$f":"SUM(IF(S_14AccNO=$B26,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":4010},"Other income",{"$f":"SUM(IF(S_6AccNO=$B26,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B26,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B26,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B26,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":6950},{"$f":"SUM(IF(S_10AccNO=$B26,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B26,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,484,"Operations Assessment",0.5,0,{"$f":"SUM(IF(S1AccNO=B27,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":-118750.5},{"$f":"SUM(IF(S_2AccNO=$B27,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":-1350},{"$f":"SUM(IF(S_3AccNO=$B27,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":-8093.5},{"$f":"SUM(IF(S_4AccNO=$B27,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":-13932.5},{"$f":"SUM(IF(S_5AccNO=$B27,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":-810},{"$f":"SUM(IF(S_11AccNO=$B27,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":-6180},{"$f":"SUM(IF(S_13AccNO=$B27,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":-2085},{"$f":"SUM(IF(S_14AccNO=$B27,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":-1500},"Operations Assessment",{"$f":"SUM(IF(S_6AccNO=$B27,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":-13827.5},{"$f":"SUM(IF(S_7AccNO=$B27,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B27,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":-2810},{"$f":"SUM(IF(S_9AccNO=$B27,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":182658},{"$f":"SUM(IF(S_10AccNO=$B27,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":-11930},{"$f":"SUM(IF(S_12AccNO=$B27,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":-1389}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(IF(S_11AccNO=$B28,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_14AccNO=$B28,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0}]
[8608,503,"Advertising",5190,{"$f":"SUM(F29:T29)","v":3940},{"$f":"SUM(IF(S1AccNO=B29,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B29,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":400},{"$f":"SUM(IF(S_3AccNO=$B29,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B29,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B29,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":100},{"$f":"SUM(IF(S_11AccNO=$B29,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":3240},{"$f":"SUM(IF(S_13AccNO=$B29,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B29,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},{"$f":"C29","v":"Advertising"},{"$f":"SUM(IF(S_6AccNO=$B29,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B29,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B29,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B29,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B29,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B29,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":200}]
[8975,508,"Depreciation Expense",0,0,{"$f":"SUM(IF(S1AccNO=B30,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B30,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B30,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B30,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B30,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B30,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B30,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B30,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Depreciation Expense",{"$f":"SUM(IF(S_6AccNO=$B30,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B30,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B30,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B30,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B30,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B30,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8510,511,"Small Equip. Purchase",22950,10715,{"$f":"SUM(IF(S1AccNO=B31,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B31,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B31,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B31,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B31,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B31,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":7300},{"$f":"SUM(IF(S_13AccNO=$B31,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B31,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Small Equip. Purchase",{"$f":"SUM(IF(S_6AccNO=$B31,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B31,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B31,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B31,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":3415},{"$f":"SUM(IF(S_10AccNO=$B31,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B31,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8803,515,"Food for Outreach/Meetings",41450,33300,{"$f":"SUM(IF(S1AccNO=B32,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B32,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B32,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B32,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B32,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":1950},{"$f":"SUM(IF(S_11AccNO=$B32,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":23250},{"$f":"SUM(IF(S_13AccNO=$B32,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":5400},{"$f":"SUM(IF(S_14AccNO=$B32,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Food for Outreach/Meetings",{"$f":"SUM(IF(S_6AccNO=$B32,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B32,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B32,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":300},{"$f":"SUM(IF(S_9AccNO=$B32,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":2100},{"$f":"SUM(IF(S_10AccNO=$B32,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":200},{"$f":"SUM(IF(S_12AccNO=$B32,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":100}]
[8951,517,"Gifts to Affiliated Org.",108800,253379,{"$f":"SUM(IF(S1AccNO=B33,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B33,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B33,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B33,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B33,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B33,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B33,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B33,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Gifts to Affiliated Org.",{"$f":"SUM(IF(S_6AccNO=$B33,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B33,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":102949},{"$f":"SUM(IF(S_8AccNO=$B33,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B33,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":141630},{"$f":"SUM(IF(S_10AccNO=$B33,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":8800},{"$f":"SUM(IF(S_12AccNO=$B33,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8403,519,"Bldg, Equip & Liab. Ins.",23230,22008,{"$f":"SUM(IF(S1AccNO=B34,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B34,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":150},{"$f":"SUM(IF(S_3AccNO=$B34,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":150},{"$f":"SUM(IF(S_4AccNO=$B34,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B34,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B34,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":16125},{"$f":"SUM(IF(S_13AccNO=$B34,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B34,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Bldg, Equip & Liab. Ins.",{"$f":"SUM(IF(S_6AccNO=$B34,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B34,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B34,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B34,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":5583},{"$f":"SUM(IF(S_10AccNO=$B34,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B34,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8008,521,"Audit & Legal Fees",14100,14100,{"$f":"SUM(IF(S1AccNO=B35,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B35,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B35,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B35,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B35,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B35,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B35,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B35,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Audit & Legal Fees",{"$f":"SUM(IF(S_6AccNO=$B35,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B35,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B35,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B35,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":13500},{"$f":"SUM(IF(S_10AccNO=$B35,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":600},{"$f":"SUM(IF(S_12AccNO=$B35,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8606,523,"Subscription & Perd.",0,0,{"$f":"SUM(IF(S1AccNO=B36,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B36,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B36,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B36,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B36,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B36,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B36,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B36,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Subscription & Perd.",{"$f":"SUM(IF(S_6AccNO=$B36,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B36,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B36,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B36,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B36,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B36,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8413,525,"Bldg. Maint.",7850,7340,{"$f":"SUM(IF(S1AccNO=B37,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B37,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B37,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B37,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B37,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B37,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":4000},{"$f":"SUM(IF(S_13AccNO=$B37,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":540},{"$f":"SUM(IF(S_14AccNO=$B37,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Bldg. Maint.",{"$f":"SUM(IF(S_6AccNO=$B37,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B37,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B37,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B37,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":2800},{"$f":"SUM(IF(S_10AccNO=$B37,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B37,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8502,527,"Equip. Maint.",8370,8270,{"$f":"SUM(IF(S1AccNO=B38,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B38,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":70},{"$f":"SUM(IF(S_3AccNO=$B38,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B38,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B38,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B38,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":3000},{"$f":"SUM(IF(S_13AccNO=$B38,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B38,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Equip. Maint.",{"$f":"SUM(IF(S_6AccNO=$B38,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":900},{"$f":"SUM(IF(S_7AccNO=$B38,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B38,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B38,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":4300},{"$f":"SUM(IF(S_10AccNO=$B38,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B38,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8941,529,"Banking Charges",700,700,{"$f":"SUM(IF(S1AccNO=B39,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B39,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B39,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B39,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B39,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B39,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B39,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B39,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Banking Charges",{"$f":"SUM(IF(S_6AccNO=$B39,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B39,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B39,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B39,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":700},{"$f":"SUM(IF(S_10AccNO=$B39,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B39,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8902,530,"Royalties/Fees",11700,9795,{"$f":"SUM(IF(S1AccNO=B40,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":400},{"$f":"SUM(IF(S_2AccNO=$B40,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":280},{"$f":"SUM(IF(S_3AccNO=$B40,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B40,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B40,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":4965},{"$f":"SUM(IF(S_11AccNO=$B40,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":240},{"$f":"SUM(IF(S_13AccNO=$B40,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":600},{"$f":"SUM(IF(S_14AccNO=$B40,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Royalties/Fees",{"$f":"SUM(IF(S_6AccNO=$B40,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":40},{"$f":"SUM(IF(S_7AccNO=$B40,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":500},{"$f":"SUM(IF(S_8AccNO=$B40,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B40,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":2045},{"$f":"SUM(IF(S_10AccNO=$B40,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":725},{"$f":"SUM(IF(S_12AccNO=$B40,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8940,531,"Moving Expense",0,0,{"$f":"SUM(IF(S1AccNO=B41,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B41,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B41,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B41,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B41,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B41,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B41,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B41,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Moving Expense",{"$f":"SUM(IF(S_6AccNO=$B41,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B41,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B41,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B41,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B41,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B41,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8106,532,"Office Supply",5200,4460,{"$f":"SUM(IF(S1AccNO=B42,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B42,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B42,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B42,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B42,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":50},{"$f":"SUM(IF(S_11AccNO=$B42,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":1250},{"$f":"SUM(IF(S_13AccNO=$B42,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":360},{"$f":"SUM(IF(S_14AccNO=$B42,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Office Supply",{"$f":"SUM(IF(S_6AccNO=$B42,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":1000},{"$f":"SUM(IF(S_7AccNO=$B42,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B42,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B42,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1800},{"$f":"SUM(IF(S_10AccNO=$B42,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B42,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8301,533,"Postage & Parcels",27895,{"$f":"SUM(F43:T43)","v":29345},{"$f":"SUM(IF(S1AccNO=B43,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B43,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B43,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B43,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B43,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B43,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":1520},{"$f":"SUM(IF(S_13AccNO=$B43,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B43,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Postage & Parcels",{"$f":"SUM(IF(S_6AccNO=$B43,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":250},{"$f":"SUM(IF(S_7AccNO=$B43,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B43,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B43,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":3500},{"$f":"SUM(IF(S_10AccNO=$B43,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":75},{"$f":"SUM(IF(S_12AccNO=$B43,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":24000}]
[8803,537,"Staff Training",9085,9650,{"$f":"SUM(IF(S1AccNO=B44,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":510},{"$f":"SUM(IF(S_2AccNO=$B44,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":900},{"$f":"SUM(IF(S_3AccNO=$B44,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":60},{"$f":"SUM(IF(S_4AccNO=$B44,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":90},{"$f":"SUM(IF(S_5AccNO=$B44,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B44,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":1000},{"$f":"SUM(IF(S_13AccNO=$B44,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":1000},{"$f":"SUM(IF(S_14AccNO=$B44,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Staff Training",{"$f":"SUM(IF(S_6AccNO=$B44,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":45},{"$f":"SUM(IF(S_7AccNO=$B44,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B44,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":3950},{"$f":"SUM(IF(S_9AccNO=$B44,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1965},{"$f":"SUM(IF(S_10AccNO=$B44,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":130},{"$f":"SUM(IF(S_12AccNO=$B44,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8806,538,"Seminars & Registration",1400,950,{"$f":"SUM(IF(S1AccNO=B45,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B45,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B45,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B45,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B45,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B45,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B45,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B45,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Seminars & Registration",{"$f":"SUM(IF(S_6AccNO=$B45,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":200},{"$f":"SUM(IF(S_7AccNO=$B45,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B45,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B45,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":750},{"$f":"SUM(IF(S_10AccNO=$B45,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B45,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8004,542,"Member Care",7000,6000,{"$f":"SUM(IF(S1AccNO=B46,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B46,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B46,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B46,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B46,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B46,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B46,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B46,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Member Care",{"$f":"SUM(IF(S_6AccNO=$B46,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B46,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B46,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":6000},{"$f":"SUM(IF(S_9AccNO=$B46,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B46,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B46,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8402,543,"Rent Expense",72685,25025,{"$f":"SUM(IF(S1AccNO=B47,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B47,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B47,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B47,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B47,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B47,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":200},{"$f":"SUM(IF(S_13AccNO=$B47,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":16200},{"$f":"SUM(IF(S_14AccNO=$B47,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Rent Expense",{"$f":"SUM(IF(S_6AccNO=$B47,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B47,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B47,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B47,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":8600},{"$f":"SUM(IF(S_10AccNO=$B47,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B47,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":25}]
[8108,545,"General Supply & Service",56152,94325,{"$f":"SUM(IF(S1AccNO=B48,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1945},{"$f":"SUM(IF(S_2AccNO=$B48,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":500},{"$f":"SUM(IF(S_3AccNO=$B48,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":200},{"$f":"SUM(IF(S_4AccNO=$B48,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B48,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":1700},{"$f":"SUM(IF(S_11AccNO=$B48,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":27210},{"$f":"SUM(IF(S_13AccNO=$B48,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B48,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":61970},"General Supply & Service",{"$f":"SUM(IF(S_6AccNO=$B48,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":600},{"$f":"SUM(IF(S_7AccNO=$B48,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B48,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B48,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":100},{"$f":"SUM(IF(S_10AccNO=$B48,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B48,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":100}]
[8711,546,"Motel/Hotel",18510,17795,{"$f":"SUM(IF(S1AccNO=B49,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":690},{"$f":"SUM(IF(S_2AccNO=$B49,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":250},{"$f":"SUM(IF(S_3AccNO=$B49,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B49,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":250},{"$f":"SUM(IF(S_5AccNO=$B49,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":2400},{"$f":"SUM(IF(S_11AccNO=$B49,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":450},{"$f":"SUM(IF(S_13AccNO=$B49,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B49,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Motel/Hotel",{"$f":"SUM(IF(S_6AccNO=$B49,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":1220},{"$f":"SUM(IF(S_7AccNO=$B49,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":695},{"$f":"SUM(IF(S_8AccNO=$B49,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":240},{"$f":"SUM(IF(S_9AccNO=$B49,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":7350},{"$f":"SUM(IF(S_10AccNO=$B49,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":4250},{"$f":"SUM(IF(S_12AccNO=$B49,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8201,547,"Telephone",8375,6975,{"$f":"SUM(IF(S1AccNO=B50,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B50,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B50,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B50,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B50,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B50,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":2900},{"$f":"SUM(IF(S_13AccNO=$B50,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":900},{"$f":"SUM(IF(S_14AccNO=$B50,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Telephone",{"$f":"SUM(IF(S_6AccNO=$B50,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":25},{"$f":"SUM(IF(S_7AccNO=$B50,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B50,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B50,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":3150},{"$f":"SUM(IF(S_10AccNO=$B50,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B50,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,548,"Field Director Expense Reimb",8400,{"$f":"SUM(F51:T51)","v":0},{"$f":"SUM(IF(S1AccNO=B51,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B51,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B51,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B51,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_11AccNO=$B51,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B51,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B51,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Field Director Expense Reimb",{"$f":"SUM(IF(S_6AccNO=$B51,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B51,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B51,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B51,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B51,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B51,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8702,549,"Gas & Oil Auto",27820,31475,{"$f":"SUM(IF(S1AccNO=B52,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":2080},{"$f":"SUM(IF(S_2AccNO=$B52,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":1600},{"$f":"SUM(IF(S_3AccNO=$B52,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B52,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":950},{"$f":"SUM(IF(S_5AccNO=$B52,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":3720},{"$f":"SUM(IF(S_11AccNO=$B52,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":17240},{"$f":"SUM(IF(S_13AccNO=$B52,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B52,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Gas & Oil Auto",{"$f":"SUM(IF(S_6AccNO=$B52,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":1020},{"$f":"SUM(IF(S_7AccNO=$B52,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":665},{"$f":"SUM(IF(S_8AccNO=$B52,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":300},{"$f":"SUM(IF(S_9AccNO=$B52,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1310},{"$f":"SUM(IF(S_10AccNO=$B52,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":2590},{"$f":"SUM(IF(S_12AccNO=$B52,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,550,"Auto Maintenance",7250,{"$f":"SUM(F53:T53)","v":5500},{"$f":"SUM(IF(S1AccNO=B53,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B53,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B53,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B53,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},null,{"$f":"SUM(IF(S_11AccNO=$B53,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":5500},{"$f":"SUM(IF(S_13AccNO=$B53,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B53,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Auto Maintenance",{"$f":"SUM(IF(S_6AccNO=$B53,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B53,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B53,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B53,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B53,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B53,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8710,551,"Commercial Travel",11550,22310,{"$f":"SUM(IF(S1AccNO=B54,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":750},{"$f":"SUM(IF(S_2AccNO=$B54,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":600},{"$f":"SUM(IF(S_3AccNO=$B54,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B54,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":400},{"$f":"SUM(IF(S_5AccNO=$B54,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B54,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":800},{"$f":"SUM(IF(S_13AccNO=$B54,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B54,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Commercial Travel",{"$f":"SUM(IF(S_6AccNO=$B54,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B54,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":600},{"$f":"SUM(IF(S_8AccNO=$B54,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":1000},{"$f":"SUM(IF(S_9AccNO=$B54,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":15350},{"$f":"SUM(IF(S_10AccNO=$B54,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":2810},{"$f":"SUM(IF(S_12AccNO=$B54,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8709,553,"Meal & Entertainment",7020,7020,{"$f":"SUM(IF(S1AccNO=B55,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":410},{"$f":"SUM(IF(S_2AccNO=$B55,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":5600},{"$f":"SUM(IF(S_3AccNO=$B55,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B55,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B55,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B55,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B55,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B55,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Meal & Entertainment",{"$f":"SUM(IF(S_6AccNO=$B55,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B55,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B55,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B55,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":500},{"$f":"SUM(IF(S_10AccNO=$B55,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":510},{"$f":"SUM(IF(S_12AccNO=$B55,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8805,557,"Missionary Conference",60415,62150,{"$f":"SUM(IF(S1AccNO=B56,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B56,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B56,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B56,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B56,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B56,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B56,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B56,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Missionary Conference",{"$f":"SUM(IF(S_6AccNO=$B56,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B56,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B56,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":62150},{"$f":"SUM(IF(S_9AccNO=$B56,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B56,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B56,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8804,559,"Speaker Honorarium",14550,15050,{"$f":"SUM(IF(S1AccNO=B57,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":1600},{"$f":"SUM(IF(S_2AccNO=$B57,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B57,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B57,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B57,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B57,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":950},{"$f":"SUM(IF(S_13AccNO=$B57,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B57,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Speaker Honorarium",{"$f":"SUM(IF(S_6AccNO=$B57,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B57,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":12500},{"$f":"SUM(IF(S_8AccNO=$B57,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B57,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B57,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B57,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8707,563,"Auto Reimbursement",9550,10200,{"$f":"SUM(IF(S1AccNO=B58,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":150},{"$f":"SUM(IF(S_2AccNO=$B58,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":300},{"$f":"SUM(IF(S_3AccNO=$B58,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B58,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":250},{"$f":"SUM(IF(S_5AccNO=$B58,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":7800},{"$f":"SUM(IF(S_11AccNO=$B58,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":300},{"$f":"SUM(IF(S_13AccNO=$B58,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B58,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Auto Reimbursement",{"$f":"SUM(IF(S_6AccNO=$B58,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B58,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":300},{"$f":"SUM(IF(S_8AccNO=$B58,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B58,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":600},{"$f":"SUM(IF(S_10AccNO=$B58,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":500},{"$f":"SUM(IF(S_12AccNO=$B58,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[8999,580,"Special Projects",575454,140410.4,{"$f":"SUM(IF(S1AccNO=B59,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":34691},{"$f":"SUM(IF(S_2AccNO=$B59,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":1500},{"$f":"SUM(IF(S_3AccNO=$B59,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":1800},{"$f":"SUM(IF(S_4AccNO=$B59,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":22100},{"$f":"SUM(IF(S_5AccNO=$B59,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":1500},{"$f":"SUM(IF(S_11AccNO=$B59,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":11594.4},{"$f":"SUM(IF(S_13AccNO=$B59,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":19500},{"$f":"SUM(IF(S_14AccNO=$B59,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":30000},"Special Projects",{"$f":"SUM(IF(S_6AccNO=$B59,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B59,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":500},{"$f":"SUM(IF(S_8AccNO=$B59,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":11700},{"$f":"SUM(IF(S_9AccNO=$B59,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":350},{"$f":"SUM(IF(S_10AccNO=$B59,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":1100},{"$f":"SUM(IF(S_12AccNO=$B59,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":4075}]
[null,585,"Canada Pension Plan",3117,2633,{"$f":"SUM(IF(S1AccNO=B60,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B60,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B60,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B60,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B60,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B60,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":868},{"$f":"SUM(IF(S_13AccNO=$B60,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B60,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Canada Pension Plan",{"$f":"SUM(IF(S_6AccNO=$B60,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B60,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B60,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B60,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":1765},{"$f":"SUM(IF(S_10AccNO=$B60,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B60,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,586,"Employment Insurance",34623,35436,{"$f":"SUM(IF(S1AccNO=B61,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B61,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B61,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B61,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B61,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B61,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":642},{"$f":"SUM(IF(S_13AccNO=$B61,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B61,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Employment Insurance",{"$f":"SUM(IF(S_6AccNO=$B61,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B61,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B61,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B61,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":34794},{"$f":"SUM(IF(S_10AccNO=$B61,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B61,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,587,"Ministry Expense",337800,303550,{"$f":"SUM(IF(S1AccNO=B62,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":224650},{"$f":"SUM(IF(S_2AccNO=$B62,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B62,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":3900},{"$f":"SUM(IF(S_4AccNO=$B62,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":5550},{"$f":"SUM(IF(S_5AccNO=$B62,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B62,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B62,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B62,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Ministry Expense",{"$f":"SUM(IF(S_6AccNO=$B62,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":6000},{"$f":"SUM(IF(S_7AccNO=$B62,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B62,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B62,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":51450},{"$f":"SUM(IF(S_10AccNO=$B62,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":12000},{"$f":"SUM(IF(S_12AccNO=$B62,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,591,"Salary Expense",1613615,1536916,{"$f":"SUM(IF(S1AccNO=B63,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":913754.5},{"$f":"SUM(IF(S_2AccNO=$B63,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B63,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":66817.5},{"$f":"SUM(IF(S_4AccNO=$B63,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":106767.5},{"$f":"SUM(IF(S_5AccNO=$B63,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B63,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":23759},{"$f":"SUM(IF(S_13AccNO=$B63,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B63,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":80950},"Salary Expense",{"$f":"SUM(IF(S_6AccNO=$B63,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":117727.5},{"$f":"SUM(IF(S_7AccNO=$B63,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B63,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":27360},{"$f":"SUM(IF(S_9AccNO=$B63,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":106210},{"$f":"SUM(IF(S_10AccNO=$B63,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":93570},{"$f":"SUM(IF(S_12AccNO=$B63,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,592,"Executive Salaries",122220,77880,{"$f":"SUM(IF(S1AccNO=B64,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":0},{"$f":"SUM(IF(S_2AccNO=$B64,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B64,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B64,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":0},{"$f":"SUM(IF(S_5AccNO=$B64,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B64,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":12000},{"$f":"SUM(IF(S_13AccNO=$B64,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B64,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Executive Salaries",{"$f":"SUM(IF(S_6AccNO=$B64,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B64,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B64,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B64,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":65880},{"$f":"SUM(IF(S_10AccNO=$B64,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B64,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]
[null,593,"Retirement Allowance",36475,20045,{"$f":"SUM(IF(S1AccNO=B65,IF(S1FieldRank<=S1Choice,S1Amount,0),0))","v":19570},{"$f":"SUM(IF(S_2AccNO=$B65,IF(S_2FieldRank<=S_2Choice,S_2Amount,0),0))","v":0},{"$f":"SUM(IF(S_3AccNO=$B65,IF(S_3FieldRank<=S_3Choice,S_3Amount,0),0))","v":0},{"$f":"SUM(IF(S_4AccNO=$B65,IF(S_4FieldRank<=S_4Choice,S_4Amount,0),0))","v":475},{"$f":"SUM(IF(S_5AccNO=$B65,IF(S_5FieldRank<=S_5Choice,S_5Amount,0),0))","v":0},{"$f":"SUM(IF(S_11AccNO=$B65,IF(S_11FieldRank<=S_11Choice,S_11Amount,0),0))","v":0},{"$f":"SUM(IF(S_13AccNO=$B65,IF(S_13FieldRank<=S_13Choice,S_13Amount,0),0))","v":0},{"$f":"SUM(IF(S_14AccNO=$B65,IF(S_14FieldRank<=S_14Choice,S_14Amount,0),0))","v":0},"Retirement Allowance",{"$f":"SUM(IF(S_6AccNO=$B65,IF(S_6FieldRank<=S_6Choice,S_6Amount,0),0))","v":0},{"$f":"SUM(IF(S_7AccNO=$B65,IF(S_7FieldRank<=S_7Choice,S_7Amount,0),0))","v":0},{"$f":"SUM(IF(S_8AccNO=$B65,IF(S_8FieldRank<=S_8Choice,S_8Amount,0),0))","v":0},{"$f":"SUM(IF(S_9AccNO=$B65,IF(S_9FieldRank<=S_9Choice,S_9Amount,0),0))","v":0},{"$f":"SUM(IF(S_10AccNO=$B65,IF(S_10FieldRank<=S_10Choice,S_10Amount,0),0))","v":0},{"$f":"SUM(IF(S_12AccNO=$B65,IF(S_12FieldRank<=S_12Choice,S_12Amount,0),0))","v":0}]

{"sheet":"S1","index":4,"n_rows":172,"n_cols":8,"rows_kept":172,"cut":false,"hidden":false,"merged":[]}
[null,"Native Ministries",50,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S1FieldRank<=S1Choice,IF(S1AccNO<=LastIncome,S1Amount,0),0))","v":1201920.5}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S1FieldRank<=S1Choice,IF(S1AccNO>LastIncome,S1Amount,0),0))","v":1201200.5}]
[null,null,null,"Difference",{"$f":"E2-E3","v":720}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[null,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Supervision and Misc."]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff training - resources (34 @ $15)",510,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"supervision visits - 2 flights @ $375 ea",750,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Meal & Entertainment"},553,"staff visits",250,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"staff visits - 4 nights",440,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"BC 5K km x $10/100km, AB 4K km, Sk 3K km, MB 7K",1900,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"car rental - supervision",150,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"background checks - teams to Canada/U.S staff for UF",400,null,null,""]
[9]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",400,null,null,{"$f":"IF(G16<=$G$1,\"\",\"OUT\")","v":""}]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN churches",100,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-50,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"native church development - MB",125,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"native church development - SK",125,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"native church development - AB",125,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"native church development - BC",125,null,null,""]
[17]
[18,null,null,"Sewell Cabin Project (934)"]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"Apx balance on hand @ 03/31/2021",2600,null,null,{"$f":"IF(G25<=$G$1,\"\",\"OUT\")","v":""}]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"costs to build cabin on reserve",2600,null,null,{"$f":"IF(G26<=$G$1,\"\",\"OUT\")","v":""}]
[21]
[22,null,null,"Native Youth Conference (950)"]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",400,null,null,{"$f":"IF(G29<=$G$1,\"\",\"OUT\")","v":""}]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN Churches",2400,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-280,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Native Youth Conference",2520,null,null,""]
[27,null,null,null,null,null,null,""]
[28,null,null,"WayMaker Conference (954)",null,null,null,""]
[29,{"$f":"IF(C35<1,\"\",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",0,null,null,""]
[30,{"$f":"IF(C36<1,,VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN Churches",0,null,null,""]
[31,{"$f":"IF(C37<1,,VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"Registrations $155 x 110 participants",17050,null,null,""]
[32,{"$f":"IF(C38<1,,VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"Registrations $145 x 25 leaders",3625,null,null,""]
[33,{"$f":"IF(C39<1,,VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",0,null,null,""]
[34,{"$f":"IF(C40<1,,VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Facility rental - 137 people",18495,null,null,""]
[35,{"$f":"IF(C41<1,,VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Facility rental - speaker accomodations",145,null,null,""]
[36,{"$f":"IF(C42<1,,VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},559,"Speaker/Entertainment",1000,null,null,""]
[37,{"$f":"IF(C43<1,,VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},559,"Honorarium/elder gift",100,null,null,""]
[38,{"$f":"IF(C44<1,,VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Activities ",560,null,null,""]
[39,{"$f":"IF(C45<1,,VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Game supplies",250,null,null,""]
[40,{"$f":"IF(C46<1,,VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Prizes (each community also contributing $50 for prizes)",125,null,null,""]
[41]
[42,null,null,"Winter WayMaker"]
[43,{"$f":"IF(C49<1,\"\",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",700,null,null,{"$f":"IF(G49<=$G$1,\"\",\"OUT\")","v":""}]
[44,{"$f":"IF(C50<1,,VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN Churches",0,null,null,""]
[45,{"$f":"IF(C51<1,,VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"Registrations $155 x 55 participants",8525,null,null,""]
[46,{"$f":"IF(C52<1,,VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"Registrations $145 x 15 leaders",2175,null,null,""]
[47,{"$f":"IF(C53<1,,VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-70,null,null,""]
[48,{"$f":"IF(C54<1,,VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Facility rental - 70 people",9590,null,null,""]
[49,{"$f":"IF(C55<1,,VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Facility rental - speaker accomodations",300,null,null,""]
[50,{"$f":"IF(C56<1,,VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},559,"Speaker/Entertainment",400,null,null,""]
[51,{"$f":"IF(C57<1,,VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},559,"Honorarium/elder gift",100,null,null,""]
[52,{"$f":"IF(C58<1,,VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Activities ",560,null,null,""]
[53,{"$f":"IF(C59<1,,VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Game supplies",250,null,null,""]
[54,{"$f":"IF(C60<1,,VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Prizes",200,null,null,""]
[55,null,null,null,null,null,null,""]
[56,null,null,"Chilcotin Projects (966)"]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",41]
[58,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Chilcotin Projects",41,null,null,{"$f":"IF(G64<=$G$1,\"\",\"OUT\")","v":""}]
[59,null,null,null,null,null,null,""]
[60,null,null,"Community Research/Relational Development (942)",null,null,null,""]
[61,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"apx. 1500 km",180,null,null,""]
[62,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"1 night x 2",250,null,null,""]
[63,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":"Meal & Entertainment"},553,"4 meals ($20/meal) relationship development x 2",160,null,null,""]
[64,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"value added for believers/community (training, events, scholarships, etc.)",300,null,null,""]
[65,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"community resourcing",200,null,null,""]
[66]
[67,null,null,"NM Staffing"]
[68,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Beutler US support",800,null,null,{"$f":"IF(G74<=$G$1,\"\",\"OUT\")","v":""}]
[69,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Beutler CDN support",93800,{"$f":"0.1*(E74+E75)","v":9460},null,""]
[70,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Beutler MER",15400,null,null,""]
[71,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Beutler salary",{"$f":"0.9*(E74+E75)-E76","v":69740},null,null,""]
[72,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Browning, Dick US Support",36500,null,null,""]
[73,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Browning, Dick CDN Support",15300,{"$f":"0.1*(E78+E79)","v":5180},null,""]
[74,{"$f":"IF(C80<1,\" \",VLOOKUP(C80,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Browning, Dick MER",0,null,null,""]
[75,{"$f":"IF(C81<1,\" \",VLOOKUP(C81,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Browning, Dick Salary",{"$f":"0.9*(E78+E79)-E80","v":46620},null,null,""]
[76,{"$f":"IF(C82<1,,VLOOKUP(C82,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Cross US Support",10300,null,null,""]
[77,{"$f":"IF(C83<1,,VLOOKUP(C83,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Cross CDN Support",24600,{"$f":"0.1*(E82+E83)","v":3490},null,""]
[78,{"$f":"IF(C84<1,,VLOOKUP(C84,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Cross MER",6800,null,null,""]
[79,{"$f":"IF(C85<1,,VLOOKUP(C85,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Cross Salary",{"$f":"0.9*(E82+E83)-E84","v":24610},null,null,""]
[80,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Dick US Support",10500,null,null,""]
[81,{"$f":"IF(C87<1,\" \",VLOOKUP(C87,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Dick CDN Support",53600,{"$f":"0.1*(E86+E87)","v":6410},null,""]
[82,{"$f":"IF(C88<1,\" \",VLOOKUP(C88,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Dick MER",8450,null,null,""]
[83,{"$f":"IF(C89<1,\" \",VLOOKUP(C89,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Dick Salary",{"$f":"0.9*(E86+E87)-E88","v":49240},null,null,""]
[84,{"$f":"IF(C90<1,\" \",VLOOKUP(C90,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Gillaspie US Support",82250,null,null,""]
[85,{"$f":"IF(C91<1,\" \",VLOOKUP(C91,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Gillaspie CDN Support",0,{"$f":"0.1*(E90+E91)","v":8225},null,""]
[86,{"$f":"IF(C92<1,\" \",VLOOKUP(C92,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Gillaspie MER",27550,null,null,""]
[87,{"$f":"IF(C93<1,\" \",VLOOKUP(C93,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Gillaspie Salary",{"$f":"0.9*(E90+E91)-E92","v":46475},null,null,""]
[88,{"$f":"IF(C94<1,\" \",VLOOKUP(C94,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Hamilton, J CDN Support",18400,null,null,""]
[89,{"$f":"IF(C95<1,\" \",VLOOKUP(C95,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Hamilton, J US Support",47300,{"$f":"0.1*(E94+E95)","v":6570},null,""]
[90,{"$f":"IF(C96<1,\" \",VLOOKUP(C96,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Hamilton, J MER",18000,null,null,""]
[91,{"$f":"IF(C97<1,\" \",VLOOKUP(C97,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Hamilton, J Salary",{"$f":"0.9*(E94+E95)-E96","v":41130},null,null,""]
[92,{"$f":"IF(C98<1,\" \",VLOOKUP(C98,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Harms US Support",0,null,null,""]
[93,{"$f":"IF(C99<1,\" \",VLOOKUP(C99,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Harms CDN Support",47800,{"$f":"0.1*(E98+E99)","v":4780},null,""]
[94,{"$f":"IF(C100<1,\" \",VLOOKUP(C100,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Harms MER",6800,null,null,""]
[95,{"$f":"IF(C101<1,\" \",VLOOKUP(C101,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Harms Salary",{"$f":"0.9*(E98+E99)-E100","v":36220},null,null,""]
[96,{"$f":"IF(C102<1,\" \",VLOOKUP(C102,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Kasten US Support",43000,null,null,""]
[97,{"$f":"IF(C103<1,\" \",VLOOKUP(C103,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Kasten CDN Support",500,{"$f":"0.05*(E102+E103)","v":2175},null,""]
[98,{"$f":"IF(C104<1,\" \",VLOOKUP(C104,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Kasten MER",1500,null,null,""]
[99,{"$f":"IF(C105<1,\" \",VLOOKUP(C105,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Kasten Salary",{"$f":"0.95*(E102+E103)-E104","v":39825},null,null,""]
[100,{"$f":"IF(C106<1,\" \",VLOOKUP(C106,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Kenyon US Support",49775,null,null,{"$f":"IF(G106<=$G$1,\"\",\"OUT\")","v":""}]
[101,{"$f":"IF(C107<1,\" \",VLOOKUP(C107,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Kenyon CDN Support",42400,{"$f":"0.1*(E106+E107)","v":9217.5},null,""]
[102,{"$f":"IF(C108<1,\" \",VLOOKUP(C108,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Kenyon MER",11000,null,null,""]
[103,{"$f":"IF(C109<1,\" \",VLOOKUP(C109,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Kenyon Salary ",{"$f":"0.9*(E106+E107)-E108","v":71957.5},null,null,""]
[104,{"$f":"IF(C110<1,\" \",VLOOKUP(C110,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Olney US Support",200,null,null,{"$f":"IF(G110<=$G$1,\"\",\"OUT\")","v":""}]
[105,{"$f":"IF(C111<1,\" \",VLOOKUP(C111,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Olney CDN Support",58500,{"$f":"0.1*(E110+E111)","v":5870},null,""]
[106,{"$f":"IF(C112<1,\" \",VLOOKUP(C112,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Olney MER",6000,null,null,""]
[107,{"$f":"IF(C113<1,\" \",VLOOKUP(C113,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Olney Salary",{"$f":"0.9*(E110+E111)-E112","v":46830},null,null,""]
[108,{"$f":"IF(C114<1,\" \",VLOOKUP(C114,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Plett US Support",500,null,null,""]
[109,{"$f":"IF(C115<1,\" \",VLOOKUP(C115,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Plett CDN Support",43530,{"$f":"0.1*(E114+E115)","v":4403},null,""]
[110,{"$f":"IF(C116<1,\" \",VLOOKUP(C116,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Plett MER",6000,null,null,""]
[111,{"$f":"IF(C117<1,\" \",VLOOKUP(C117,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Plett Salary",{"$f":"0.9*(E114+E115)-E116","v":33627},null,null,""]
[112,{"$f":"IF(C118<1,\" \",VLOOKUP(C118,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Sayer US support",2700,null,null,""]
[113,{"$f":"IF(C119<1,\" \",VLOOKUP(C119,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Sayer CDN support",78300,{"$f":"0.1*(E118+E119)","v":8100},null,""]
[114,{"$f":"IF(C120<1,\" \",VLOOKUP(C120,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Sayer MER",24000,null,null,""]
[115,{"$f":"IF(C121<1,\" \",VLOOKUP(C121,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Sayer salary",{"$f":"0.9*(E118+E119)-E120","v":48900},null,null,""]
[116,{"$f":"IF(C122<1,\" \",VLOOKUP(C122,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Sebald US support",83000,null,null,""]
[117,{"$f":"IF(C123<1,\" \",VLOOKUP(C123,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Sebald CDN support",4000,{"$f":"0.1*(E122+E123)","v":8700},null,""]
[118,{"$f":"IF(C124<1,\" \",VLOOKUP(C124,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Sebald MER",8000,null,null,""]
[119,{"$f":"IF(C125<1,\" \",VLOOKUP(C125,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Sebald salary",{"$f":"0.9*(E122+E123)-E124","v":70300},null,null,""]
[120,{"$f":"IF(C126<1,\" \",VLOOKUP(C126,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Serger US Support",0,null,null,""]
[121,{"$f":"IF(C127<1,\" \",VLOOKUP(C127,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Serger CDN Support",41150,{"$f":"0.1*(E126+E127)","v":4115},null,""]
[122,{"$f":"IF(C128<1,\" \",VLOOKUP(C128,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Serger MER",6000,null,null,""]
[123,{"$f":"IF(C129<1,\" \",VLOOKUP(C129,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Serger Salary",{"$f":"0.9*(E126+E127)-E128","v":31035},null,null,""]
[124,{"$f":"IF(C130<1,\" \",VLOOKUP(C130,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Sewell US Support",126800,null,null,""]
[125,{"$f":"IF(C131<1,\" \",VLOOKUP(C131,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Sewell CDN Support",15100,{"$f":"0.1*(E130+E131)","v":14190},null,""]
[126,{"$f":"IF(C132<1,\" \",VLOOKUP(C132,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Sewell MER",29000,null,null,{"$f":"IF(G132<=$G$1,\"\",\"OUT\")","v":""}]
[127,{"$f":"IF(C133<1,\" \",VLOOKUP(C133,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Sewell Salary",{"$f":"0.9*(E130+E131)-E132","v":98710},null,null,""]
[128,{"$f":"IF(C134<1,\" \",VLOOKUP(C134,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Straley US Support",38350,null,null,""]
[129,{"$f":"IF(C135<1,\" \",VLOOKUP(C135,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Straley CDN Support",27650,{"$f":"0.1*(E134+E135)","v":6600},null,""]
[130,{"$f":"IF(C136<1,\" \",VLOOKUP(C136,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Straley MER",6000,null,null,""]
[131,{"$f":"IF(C137<1,\" \",VLOOKUP(C137,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Straley Salary",{"$f":"0.9*(E134+E135)-E136","v":53400},null,null,""]
[132,{"$f":"IF(C138<1,\" \",VLOOKUP(C138,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Stigile US support",51500,null,null,""]
[133,{"$f":"IF(C139<1,\" \",VLOOKUP(C139,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Stigile CDN support",1725,{"$f":"0.1*(E138+E139)","v":5322.5},null,""]
[134,{"$f":"IF(C140<1,\" \",VLOOKUP(C140,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Stigile MER",3600,null,null,""]
[135,{"$f":"IF(C141<1,\" \",VLOOKUP(C141,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Stigle salary",{"$f":"0.9*(E138+E139)-E140","v":44302.5},null,null,""]
[136,{"$f":"IF(C142<1,\" \",VLOOKUP(C142,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Thiessen US Support",73850,null,null,""]
[137,{"$f":"IF(C143<1,\" \",VLOOKUP(C143,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Thiessen CDN Support",2575,{"$f":"0.1*(E142+E143)","v":7642.5},null,""]
[138,{"$f":"IF(C144<1,\" \",VLOOKUP(C144,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Thiessen MER",30750,null,null,""]
[139,{"$f":"IF(C145<1,\" \",VLOOKUP(C145,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Thiessen Salary",{"$f":"0.9*(E142+E143)-E144","v":38032.5},null,null,""]
[140,{"$f":"IF(C146<1,\" \",VLOOKUP(C146,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Vyskocil US Support",0,null,null,""]
[141,{"$f":"IF(C147<1,\" \",VLOOKUP(C147,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Vyskocil CDN Support",3800,{"$f":"12*125","v":1500},null,""]
[142,{"$f":"IF(C148<1,\" \",VLOOKUP(C148,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Vyskocil MER",3800,null,null,""]
[143,{"$f":"IF(C149<1,,VLOOKUP(C149,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Wortham US Support",32000,null,null,""]
[144,{"$f":"IF(C150<1,,VLOOKUP(C150,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Wortham CDN Support",0,{"$f":"0.1*(E149+E150)","v":3200},null,""]
[145,{"$f":"IF(C151<1,,VLOOKUP(C151,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Wortham MER",6000,null,null,""]
[146,{"$f":"IF(C152<1,,VLOOKUP(C152,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Wortham Salary",{"$f":"0.9*(E149+E150)-E151","v":22800},null,null,""]
[147,{"$f":"IF(C153<1,\" \",VLOOKUP(C153,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",{"$f":"-0.1*(E74+E75+E78+E79+E82+E83+E86+E87+E90+E91+E94+E95+E98+E99+E106+E107+E110+E111+E114+E115+E118+E122+E123+E126+E127+E130+E131+E134+E135+E138+E139+E142+E143+E149+E150)-2175-1500","v":-117320.5},null,null,""]
[148,null,null,null,null,null,null,""]
[149,null,null,"Retired Staff (5% assessment)",null,null,null,""]
[150,{"$f":"IF(C156<1,,VLOOKUP(C156,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Kees CDN Support",600,null,null,""]
[151,{"$f":"IF(C157<1,,VLOOKUP(C157,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Kees US Support",20000,{"$f":"0.05*(E157+E156)","v":1030},null,""]
[152,{"$f":"IF(C158<1,,VLOOKUP(C158,MainAccountNO:MainAccounts,2,FALSE))","v":"Retirement Allowance"},593,"Kees Salary",{"$f":"0.95*(E156+E157)","v":19570},null,null,""]
[153,{"$f":"IF(C159<1,,VLOOKUP(C159,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",{"$f":"-0.05*(E156+E157)","v":-1030},null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,""]

{"sheet":"S2","index":5,"n_rows":149,"n_cols":8,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,"EnGage!",40,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_2FieldRank<=S_2Choice,IF(S_2AccNO<=LastIncome,S_2Amount,0),0))","v":28750}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_2FieldRank<=S_2Choice,IF(S_2AccNO>LastIncome,S_2Amount,0),0))","v":12150}]
[null,null,null,"Difference",{"$f":"E2-E3","v":16600}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",16600,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"6 participants @ $1350 less scholarships",8100,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"mobilization scholarships",1500,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on fees",-810,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"4 participants ESL EnGage! @ $1350",5400,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on fees",-540,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg, Equip & Liab. Ins."},519,"liability insurance",150,null,null,""]
[8,null,null,null,null,null,null,""]
[9,null,null,"First Nations EnGage!",null,null,null,""]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},503,"recruitment ",250,null,null,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"background checks",170,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"printing",50,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"training materials and supplies",500,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"ministry supplies",300,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Meal & Entertainment"},553,"food & living expenses",3400,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"travel re. supervision",750,null,null,""]
[17,null,null,null,null,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"ESL EnGage!",null,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},503,"recruitment ",150,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"background checks",110,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"printing",20]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"training materials and supplies",400,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"ministry supplies",200,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"hotel re. supervision",250]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Meal & Entertainment"},553,"food & living expenses",2200,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"travel re. supervision",850,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"travel re. orientation",600,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"car rental re. supervision",300,null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[51,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[52,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[53,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[54,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[55,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[56,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[58,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[59,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[60,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[61,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[62,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[63,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[64,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[65,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[66,{"$f":"IF(C72<1,\" \",VLOOKUP(C72,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[67,{"$f":"IF(C73<1,\" \",VLOOKUP(C73,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[68,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G74<=$G$1,\"\",\"OUT\")","v":""}]
[69,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[70,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[71,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[72,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[73,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[74,{"$f":"IF(C80<1,\" \",VLOOKUP(C80,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[75,{"$f":"IF(C81<1,\" \",VLOOKUP(C81,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[76,{"$f":"IF(C82<1,\" \",VLOOKUP(C82,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[77,{"$f":"IF(C83<1,\" \",VLOOKUP(C83,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[78,{"$f":"IF(C84<1,\" \",VLOOKUP(C84,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[79,{"$f":"IF(C85<1,\" \",VLOOKUP(C85,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[80,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[81,{"$f":"IF(C87<1,\" \",VLOOKUP(C87,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[82,{"$f":"IF(C88<1,\" \",VLOOKUP(C88,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[83,{"$f":"IF(C89<1,\" \",VLOOKUP(C89,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[84,{"$f":"IF(C90<1,\" \",VLOOKUP(C90,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[85,{"$f":"IF(C91<1,\" \",VLOOKUP(C91,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[86,{"$f":"IF(C92<1,\" \",VLOOKUP(C92,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[87,{"$f":"IF(C93<1,\" \",VLOOKUP(C93,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[88,{"$f":"IF(C94<1,\" \",VLOOKUP(C94,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[89,{"$f":"IF(C95<1,\" \",VLOOKUP(C95,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[90,{"$f":"IF(C96<1,\" \",VLOOKUP(C96,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[91,{"$f":"IF(C97<1,\" \",VLOOKUP(C97,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[92,{"$f":"IF(C98<1,\" \",VLOOKUP(C98,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[93,{"$f":"IF(C99<1,\" \",VLOOKUP(C99,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[94,{"$f":"IF(C100<1,\" \",VLOOKUP(C100,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[95,{"$f":"IF(C101<1,\" \",VLOOKUP(C101,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[96,{"$f":"IF(C102<1,\" \",VLOOKUP(C102,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[97,{"$f":"IF(C103<1,\" \",VLOOKUP(C103,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[98,{"$f":"IF(C104<1,\" \",VLOOKUP(C104,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[99,{"$f":"IF(C105<1,\" \",VLOOKUP(C105,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[100,{"$f":"IF(C106<1,\" \",VLOOKUP(C106,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[101,{"$f":"IF(C107<1,\" \",VLOOKUP(C107,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[102,{"$f":"IF(C108<1,\" \",VLOOKUP(C108,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[103,{"$f":"IF(C109<1,\" \",VLOOKUP(C109,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[104,{"$f":"IF(C110<1,\" \",VLOOKUP(C110,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[105,{"$f":"IF(C111<1,\" \",VLOOKUP(C111,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[106,{"$f":"IF(C112<1,\" \",VLOOKUP(C112,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[107,{"$f":"IF(C113<1,\" \",VLOOKUP(C113,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[108,{"$f":"IF(C114<1,\" \",VLOOKUP(C114,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[109,{"$f":"IF(C115<1,\" \",VLOOKUP(C115,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[110,{"$f":"IF(C116<1,\" \",VLOOKUP(C116,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[111,{"$f":"IF(C117<1,\" \",VLOOKUP(C117,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[112,{"$f":"IF(C118<1,\" \",VLOOKUP(C118,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[113,{"$f":"IF(C119<1,\" \",VLOOKUP(C119,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[114,{"$f":"IF(C120<1,\" \",VLOOKUP(C120,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[115,{"$f":"IF(C121<1,\" \",VLOOKUP(C121,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[116,{"$f":"IF(C122<1,\" \",VLOOKUP(C122,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[117,{"$f":"IF(C123<1,\" \",VLOOKUP(C123,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[118,{"$f":"IF(C124<1,\" \",VLOOKUP(C124,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[119,{"$f":"IF(C125<1,\" \",VLOOKUP(C125,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[120,{"$f":"IF(C126<1,\" \",VLOOKUP(C126,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[121,{"$f":"IF(C127<1,\" \",VLOOKUP(C127,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[122,{"$f":"IF(C128<1,\" \",VLOOKUP(C128,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[123,{"$f":"IF(C129<1,\" \",VLOOKUP(C129,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[124,{"$f":"IF(C130<1,\" \",VLOOKUP(C130,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[125,{"$f":"IF(C131<1,\" \",VLOOKUP(C131,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[126,{"$f":"IF(C132<1,\" \",VLOOKUP(C132,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[127,{"$f":"IF(C133<1,\" \",VLOOKUP(C133,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[128,{"$f":"IF(C134<1,\" \",VLOOKUP(C134,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[129,{"$f":"IF(C135<1,\" \",VLOOKUP(C135,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[130,{"$f":"IF(C136<1,\" \",VLOOKUP(C136,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[131,{"$f":"IF(C137<1,\" \",VLOOKUP(C137,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[132,{"$f":"IF(C138<1,\" \",VLOOKUP(C138,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G138<=$G$1,\"\",\"OUT\")","v":""}]
[133,{"$f":"IF(C139<1,\" \",VLOOKUP(C139,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[134,{"$f":"IF(C140<1,\" \",VLOOKUP(C140,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[135,{"$f":"IF(C141<1,\" \",VLOOKUP(C141,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[136,{"$f":"IF(C142<1,\" \",VLOOKUP(C142,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[137,{"$f":"IF(C143<1,\" \",VLOOKUP(C143,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[138,{"$f":"IF(C144<1,\" \",VLOOKUP(C144,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[139,{"$f":"IF(C145<1,\" \",VLOOKUP(C145,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[140,{"$f":"IF(C146<1,\" \",VLOOKUP(C146,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[141,{"$f":"IF(C147<1,\" \",VLOOKUP(C147,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[142,{"$f":"IF(C148<1,\" \",VLOOKUP(C148,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[143,{"$f":"IF(C149<1,\" \",VLOOKUP(C149,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S3","index":6,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"Muslim Ministries",85,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_3FieldRank<=S_3Choice,IF(S_3AccNO<=LastIncome,S_3Amount,0),0))","v":72841.5}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_3FieldRank<=S_3Choice,IF(S_3AccNO>LastIncome,S_3Amount,0),0))","v":72927.5}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-86}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[null,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"donations",360,null,null,""]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-36,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff training - resources (4 @ $15)",60,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg, Equip & Liab. Ins."},519,"insurance for Arabic church",150]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Scripture, DVDs, literature, etc. to give away",200,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Fundraising Project for Arabic Bibles"]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"donations",1400]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"donations",600]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-200]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Bibles",1800]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"MM Staffing",null,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Narooz US Support",200,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Narooz CDN Support",17400,{"$f":"0.1*(E20+E21)","v":1760},null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Narooz MER",0,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Narooz Salary",{"$f":"0.9*(E20+E21)-E22","v":15840},null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Nelson US Support",8100,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Nelson CDN Support",52875,{"$f":"0.1*(E24+E25)","v":6097.5},null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Nelson MER",3900,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Nelson Salary",{"$f":"0.9*(E24+E25)-E26","v":50977.5},null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",{"$f":"-0.1*(E20+E21+E24+E25)","v":-7857.5},null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[30,null,null,null,null,null,null,""]
[31,null,null,null,null,null,null,""]
[32,null,null,null,null,null,null,""]
[33,null,null,null,null,null,null,""]
[34,null,null,null,null,null,null,""]
[35,null,null,null,null,null,null,""]
[36,null,null,null,null,null,null,""]
[37,null,null,null,null,null,null,""]
[38,null,null,null,null,null,null,""]
[39,null,null,null,null,null,null,""]
[40,null,null,null,null,null,null,""]
[41,null,null,null,null,null,null,""]
[42,null,null,null,null,null,null,""]
[43,null,null,null,null,null,null,""]
[44,null,null,null,null,null,null,""]
[45,null,null,null,null,null,null,""]
[46,null,null,null,null,null,null,""]
[47,null,null,null,null,null,null,""]
[48,null,null,null,null,null,null,""]
[49,null,null,null,null,null,null,""]
[50,null,null,null,null,null,null,""]
[51,null,null,null,null,null,null,""]
[52,null,null,null,null,null,null,""]
[53,null,null,null,null,null,null,""]
[54,null,null,null,null,null,null,""]
[55,null,null,null,null,null,null,""]
[56,null,null,null,null,null,null,""]

{"sheet":"S4","index":7,"n_rows":69,"n_cols":8,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,"East Indian",20,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_4FieldRank<=S_4Choice,IF(S_4AccNO<=LastIncome,S_4Amount,0),0))","v":134922.5}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_4FieldRank<=S_4Choice,IF(S_4AccNO>LastIncome,S_4Amount,0),0))","v":136832.5}]
[null,null,null,"Total Expense",{"$f":"E2-E3","v":-1910}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[null,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[1,null,null,"Supervision & Misc."]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"supervisor travel",250,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"supervisor travel - 2 visits BC & MB - Dan 9500 km",950,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"supervisor/coach travel - 1 flight as needed",400,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"car rental",250,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff training - resources (6 @ $15)",90,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Punjabi Outreach (929)",null,null,null,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",30,null,null,""]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"For Punjabi outreach (fundraising by missionary)",4000,null,null,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"For Punjabi church development (refugee placement)",5000]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - US"},442,"For Punjabi outreach (fundraising by missionary)",0,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Christmas celebrations/outreach",1800,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Other Punjabi outreach (i.e. ESL)",1800,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Punjabi church development",4500]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",-900,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Punjabi Literature (928)",null,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",14000,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Punjabi Literature",14000,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"EIM Staffing",null,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Erastus US support",0,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Erastus CDN support",60525,{"$f":"0.1*(E29+E30)","v":6052.5},null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Erastus MER",0,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Erastus salary",{"$f":"0.9*(E29+E30)-E31","v":54472.5},null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Paras US Support",0,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Paras CDN Support",10250,{"$f":"12*125","v":1500},null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Paras MER",5550,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Paras Salary",{"$f":"(E33+E34)-E35-1500","v":3200},null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Tobin US Support",16150,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Tobin CDN Support",38400,{"$f":"0.1*(E37+E38)","v":5455},null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Tobin MER",0,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Tobin Salary",{"$f":"0.9*(E37+E38)-E39","v":49095},null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",{"$f":"-0.1*(E29+E30+E37+E38)-1500-25","v":-13032.5},null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Retired Staff",null,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Kirsch CDN Support",500,null,null,""]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Kirsch US Support",0,{"$f":"0.05*E44+E45","v":25},null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Retirement Allowance"},593,"Kirsch Salary",475,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[51,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[52,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[53,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[54,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[55,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[56,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[58,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[59,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[60,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[61,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[62,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[63,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S5","index":8,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,"Anchored Warriors",15,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_5FieldRank<=S_5Choice,IF(S_5AccNO<=LastIncome,S_5Amount,0),0))","v":32200}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_5FieldRank<=S_5Choice,IF(S_5AccNO>LastIncome,S_5Amount,0),0))","v":24185}]
[null,null,null,"Difference",{"$f":"E2-E3","v":8015}]
["Line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[]
[{"$f":"A6+1","v":1},{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",20000,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",2000,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN churches",6000,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - US"},442,"US gifts and grants",120,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-810,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Admin"]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"domain & web page",150]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},503,"general advertising",100]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"office supplies",50]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"general supplies",100]
[11]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Regular Community Outreach (957)"]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Eden Valley"]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"car rental (12 x $250)",3000,null,null,{"$f":"IF(G20<=$G$1,\"\",\"OUT\")","v":""}]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"gas (12 x $60)",720,null,null,{"$f":"IF(G21<=$G$1,\"\",\"OUT\")","v":""}]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"snacks (12 x $75)",600,null,null,{"$f":"IF(G22<=$G$1,\"\",\"OUT\")","v":""}]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"misc resources",350,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"$120 x 30 participant fees (balance from fundraising/band)",3600,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"Youth Conference trip - meals",600,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"Youth Conference trip - van rental",1500,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"Youth Conference trip - gas",800,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Kamloops"]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"Youth Conference trip - gas",350]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"Youth Conference trip - meals",500]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"Youth Conference trip - vehicle rental",300]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Youth Conference trip- facility rental",850]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Winter retreat",400]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Lethbridge"]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"Youth Conference trip- gas",350]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"Youth Conference trip - vehicle rental",500]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"Participant fees",650]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"General youth supplies",1000,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Mentoring Trips (963)",null,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",4890,null,null,""]
[36,null,null,null,null,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"Conference registration (Warrior Leadership Summit)",565,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"Accomodations",2400,null,null,""]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"$10 x 15 T-shirts",150,null,null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"vehicle rental",2500,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"gas",1500,null,null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"AW Network Training (957)",null,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"Food",250,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"facility rental",250,null,null,""]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Supplies",100,null,null,{"$f":"IF(G52<=$G$1,\"\",\"OUT\")","v":""}]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[51,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[52,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G58<=$G$1,\"\",\"OUT\")","v":""}]
[53,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[54,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[55,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[56,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[58,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[59,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[60,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[61,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S6","index":9,"n_rows":57,"n_cols":8,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"Native Bible Centre",10,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_6FieldRank<=S_6Choice,IF(S_6AccNO<=LastIncome,S_6Amount,0),0))","v":134547.5}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_6FieldRank<=S_6Choice,IF(S_6AccNO>LastIncome,S_6Amount,0),0))","v":129027.5}]
[null,null,null,"Difference",{"$f":"E2-E3","v":5520}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",9250,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"Canadian donations",600,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"US donations",200,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Tuition Income"},445,"student tuition fees",50,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",-80,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Sales"},460,"course sales",800,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"supervision/staff visits (2 visits)",300,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"supervision/staff visits (2 visits)",220]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff training (3 @ $15)",45,null,null,""]
[10]
[11,null,null,"NBC Operation (010)",null,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"copier costs",900,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"domain renewal",40,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"paper, binding materials, etc.",1000,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"Mailing books to students",250,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registration"},538,"representation & fundraising",200,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"texts, commentaries",600,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"representation & fundraising travel (8 nights @ $125)",1000,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},547,"telephone",25,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"representation & fundraising (apx 6000 km)",720,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"NBC Staffing",null,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Houston US Support",87700,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Houston CDN Support",16175,{"$f":"0.1*(E29+E30)","v":10387.5},null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Houston MER",6000,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Houston Salary",{"$f":"0.9*(E29+E30)-E31","v":87487.5},null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Dabrowski US Support",4150,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Dabrowski CDN Support",29450,{"$f":"0.1*(E33+E34)","v":3360},null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Dabrowski MER",0,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Dabrowski Salary",{"$f":"0.9*(E33+E34)-E35","v":30240},null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",{"$f":"-0.1*(E29+E30+E33+E34)","v":-13747.5},null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[51,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S7","index":10,"n_rows":80,"n_cols":8,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["Collaborative Ministries",null,60,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_7FieldRank<=S_7Choice,IF(S_7AccNO<=LastIncome,S_7Amount,0),0))","v":115449}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_7FieldRank<=S_7Choice,IF(S_7AccNO>LastIncome,S_7Amount,0),0))","v":118709}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-3260}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Mike Matthews - Consultation Agreement",null,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"Matthew's support agreement (no assessment)",12500,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},559,"Matthew's support agreement (no assessment)",12500,null,null,""]
[4,null,null,null,null,null,null,""]
[5,null,null,"Opportunity Development (942)",null,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"new ministry research & development",500,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Native Ministry Networking (951)",null,null,null,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"Registrations - 2 x $160",320,null,null,""]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"2600 km (Houston, BC)",260,null,null,{"$f":"IF(G16<=$G$1,\"\",\"OUT\")","v":""}]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"ANA Training & Consulting (953)",null,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"2 nights",250,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"gas - Mike Matthews 2 trips",330,null,null,""]
[15,null,null,null,null,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Centre for Intercultural Training (CIT)",null,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"IMC leadership - travel to CIT",600,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"vehicle rental",300,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"annual member fee",500,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"gas for rental vehicle",75,null,null,""]
[21,"Motel/Hotel",546,"1 night",125]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Joint Ministries Agreement (dept 90)",null,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"gifts for IMI personnel",102949,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts to Affiliated Org."},517,"to IMI for joint ministries",102949,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G45<=$G$1,\"\",\"OUT\")","v":""}]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[51,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[52,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[53,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[54,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[55,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[56,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[58,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[59,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[60,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[61,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[62,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[63,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[64,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[65,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[66,{"$f":"IF(C72<1,\" \",VLOOKUP(C72,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[67,{"$f":"IF(C73<1,\" \",VLOOKUP(C73,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[68,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[69,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[70,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[71,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[72,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[73,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[74]

{"sheet":"S8","index":11,"n_rows":91,"n_cols":8,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
[null,"Member Care",30,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_8FieldRank<=S_8Choice,IF(S_8AccNO<=LastIncome,S_8Amount,0),0))","v":43090}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_8FieldRank<=S_8Choice,IF(S_8AccNO>LastIncome,S_8Amount,0),0))","v":113000}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-69910}]
["Line","Account Description","Acc_NO","Field Detail","Amount",null,"Rank","Out"]
[null,{"$f":"IF(C6<1,\" \",VLOOKUP(C6,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"Individual donors to CARES",3800]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",380]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},542,"cards, flowers, etc - bereavement & birthdays",800,null,null,{"$f":"IF(G9<=$G$1,\"\",\"OUT\")","v":""}]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},542,"member care as needed",600,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},542,"FD random acts of kindness",300,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},542,"ED random acts of kindness",300,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"2 nights lodging",240,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"gas reimbursement (apx. 1500 km)",150,null,null,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},542,"Coaching expenses at ED & FD joint decision",1000]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Member Care"},542,"Twichell - transfer to IMI",3000]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"Memorial Fund (apx balance on hand @ 03/31/2021)",1200,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Memorial Fund expenses",1200,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"Staff Assistance Fund (apx balance on hand @ 03/31/2021)",9000,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Staff Assistance Fund expenses",9000,null,null,""]
[15,null,null,null,null,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Annual Conference (979)",null,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"Conference offering",1500,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",-150,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},557,"fee payments for conference",{"$f":"-4500-2000","v":-6500},null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},557,"conference speaker travel",750,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},557,"conference travel",14000,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},557,"conference facility fees - staff/speaker/board/child care/other",49100,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},557,"speaker honorarium",1500,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},557,"child & youth care expenses & honorarium",3300,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Missionary Conference"},557,"other conference expenses",0,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Regional Retreats",null,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Retreats - 3 regions - $500/retreat",1500,null,null,""]
[29]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Advanced Ministry Training (962)",null,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"travel for leadership development",500,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"Leadership Development",750,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"General missionary training",1200,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff training scholarships (1 course/unit, max $500)",2000,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"Worldview Training (George Walker)",500,null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"Gas - Worldview Training (George Walker)",150,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"Food for meetings - Worldview Training (George Walker)",300,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Member Care Staffing",null,null,null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Gonzales CDN Support",10600,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Gonzales US Support",19800,{"$f":"0.1*(E46+E47)","v":3040},null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Gonzales MER",0,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Gonzales Salary",{"$f":"0.9*(E46+E47)-E48","v":27360},null,null,""]
[48,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",{"$f":"-0.1*(E46+E47)","v":-3040},null,null,""]
[49,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[50,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[51,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[52,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[53,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[54,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[55,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[56,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[58,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[59,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[60,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[61,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G63<=$G$1,\"\",\"OUT\")","v":""}]
[62,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[63,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[64,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[65,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[66,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[67,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[68,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[69,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G71<=$G$1,\"\",\"OUT\")","v":""}]
[70,{"$f":"IF(C72<1,\" \",VLOOKUP(C72,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[71,{"$f":"IF(C73<1,\" \",VLOOKUP(C73,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[72,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[73,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[74,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[75,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[76,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[77,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[78,{"$f":"IF(C80<1,\" \",VLOOKUP(C80,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[79,{"$f":"IF(C81<1,\" \",VLOOKUP(C81,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[80,{"$f":"IF(C82<1,\" \",VLOOKUP(C82,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[81,{"$f":"IF(C83<1,\" \",VLOOKUP(C83,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[82,{"$f":"IF(C84<1,\" \",VLOOKUP(C84,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,{"$f":"IF(G84<=$G$1,\"\",\"OUT\")","v":""}]
[83,{"$f":"IF(C85<1,\" \",VLOOKUP(C85,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[84,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[85,{"$f":"IF(C87<1,\" \",VLOOKUP(C87,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[86,{"$f":"IF(C88<1,\" \",VLOOKUP(C88,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[87,{"$f":"IF(C89<1,\" \",VLOOKUP(C89,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[88,{"$f":"IF(C90<1,\" \",VLOOKUP(C90,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[89,{"$f":"IF(C91<1,\" \",VLOOKUP(C91,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S9","index":12,"n_rows":112,"n_cols":162,"rows_kept":112,"cut":false,"hidden":false,"merged":[[21,8,22,8],[39,8,40,8]]}
[null,"Admin & General",70,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_9FieldRank<=S_9Choice,IF(S_9AccNO<=LastIncome,S_9Amount,0),0))","v":444858}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_9FieldRank<=S_9Choice,IF(S_9AccNO>LastIncome,S_9Amount,0),0))","v":481497}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-36639}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CDN gifts",3500,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CDN gifts - churches",200,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - US"},442,"grants from US office",500,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Interest Income"},450,"gain on investments",0,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"gasoline tax refund",950,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"GST refund",6000,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"Siberia travel for exposure",10000]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"Siberia exposure trips",10000]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment transfer",199398,null,null,""]
[10,null,null,null,null,null,null,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},511,"technology hardware",1200,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},511,"software licenses - Sage, CMS, Office 365 (admin)",2215,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"water, coffee, food supplies for office",300,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg, Equip & Liab. Ins."},519,"board & staff liability, officer facilities (package)",5583,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Audit & Legal Fees"},521,"audit @ $12K, legal consults $1K",13500,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. Maint."},525,"office cleaning (1020) & maintenance (250)",1400,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. Maint."},525,"yard maintenance (mowing, snow removal)",1400,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"copier contract",3000,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"technology maintenance/repairs",500,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"yard equipment repair",500,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Banking Charges"},529,"bank charges",700,null,null,""]
[22,"Royalties/Fees",530,"background checks for members",150,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"CCCC dues - Certified Membership, Steer Membership",1600,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"annual government summary, registry",150,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"CCLI License",145]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"paper supplies, envelopes, etc.",1200,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"general supplies",400,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"receipts & staff mailings",3500,null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff training (4 @ $15)",60,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"Winning Kids membership/abuse prevention training",355,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registration"},538,"bookkeeping/admin seminars",400,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"12 @ 500 - lease",6000,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"utilities",2600,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},547,"telephone/Internet",1600,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},547,"MyFax - internet - 1 year ",150,null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Employment Insurance"},586,"employer portion of employment insurance",34000,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},592,"Administrative Assistant salary",35880,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Canada Pension Plan"},585,"Administrative Assistant employer CPP",1765,null,null,""]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Employment Insurance"},586,"Administrative Assistant employer EI",794,null,null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"Administrative Assistant mileage reimbursement",200]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[42,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Office Renovations (974)",null,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"renovations",200,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"yard enhancement",150,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"CLT (978)",null,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"CLT - food - Face to face Meetings x2 ",750,null,null,""]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"CLT - leadership development",300,null,null,""]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"CLT - lodging",600,null,null,""]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"CLT - gas",500,null,null,""]
[51,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"CLT - travel",1500,null,null,""]
[52,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"CLT - facility costs",100,null,null,""]
[53]
[54,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"FLT",null,null,null,""]
[55,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"FLT - food",250,null,null,""]
[56,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"FLT - car travel - 2600 km x $10/100km",260,null,null,""]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"FLT - car travel ",250,null,null,""]
[58,null,null,null,null,null,null,""]
[59,null,null,"Field Director (975)",null,null,null,""]
[60,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"FD airfare to US - Board meeting",350,null,null,""]
[61,null,null,null,null,null,null,""]
[62,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Executive Director (980)",null,null,null,""]
[63,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"ED technology needs",300,null,null,""]
[64,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"ED travel",150,null,null,""]
[65,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},547,"ED phone",1400,null,null,""]
[66,"Meal & Entertainment",553,"ED meals while traveling",500,null,null,""]
[67,{"$f":"IF(C73<1,\" \",VLOOKUP(C73,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"ED commercial travel",2000,null,null,""]
[68,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"ED hotels",1600,null,null,""]
[69,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"ED car rental",400,null,null,""]
[70,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"ED ministry expenses inc. mileage reimbursement",7000,null,null,""]
[71,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"ED training resources",900,null,null,""]
[72,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"ED general supplies",200,null,null,""]
[73,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":"Seminars & Registration"},538,"ED Missio Nexus",350]
[74,{"$f":"IF(C80<1,\" \",VLOOKUP(C80,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[75,{"$f":"IF(C81<1,\" \",VLOOKUP(C81,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Board of Directors (977)",null,null,null,{"$f":"IF(G81<=$G$1,\"\",\"OUT\")","v":""}]
[76,{"$f":"IF(C82<1,\" \",VLOOKUP(C82,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"food for board meetings",800,null,null,""]
[77,{"$f":"IF(C83<1,\" \",VLOOKUP(C83,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"training materials for board",350,null,null,""]
[78,{"$f":"IF(C84<1,\" \",VLOOKUP(C84,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"board lodging (Aug & Feb)",4800,null,null,""]
[79,{"$f":"IF(C85<1,\" \",VLOOKUP(C85,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"board gas reimbursement",400,null,null,""]
[80,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"airfare",1500,null,null,""]
[81,{"$f":"IF(C87<1,\" \",VLOOKUP(C87,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"supplies/resources",100,null,null,""]
[82,{"$f":"IF(C88<1,\" \",VLOOKUP(C88,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[83,{"$f":"IF(C89<1,\" \",VLOOKUP(C89,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Admin Staffing",null,null,null,""]
[84,{"$f":"IF(C90<1,\" \",VLOOKUP(C90,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"G Hamilton CDN Support",41000,null,null,""]
[85,{"$f":"IF(C91<1,\" \",VLOOKUP(C91,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"G Hamilton US Support",45250,{"$f":"0.1*(E90+E91)","v":8625},null,""]
[86,{"$f":"IF(C92<1,\" \",VLOOKUP(C92,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},592,"G Hamilton Executive Salary (12 @ $1500)",18000,null,null,""]
[87,"Ministry Expense",587,"G Hamilton MER",16000,null,null,""]
[88,"Salary Expense",591,"G Hamilton Salary",{"$f":"0.9*(E90+E91)-E93","v":61625},null,null,""]
[89,{"$f":"IF(C95<1,\" \",VLOOKUP(C95,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Mayerle CDN Support",50225,null,null,""]
[90,{"$f":"IF(C96<1,\" \",VLOOKUP(C96,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Mayerle US Support",30925,{"$f":"0.1*(E95+E96)","v":8115},null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E95+E96)*0.1","v":8115}]
[91,{"$f":"IF(C97<1,\" \",VLOOKUP(C97,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},592,"Mayerle Executive Salary (12 @ $1000)",12000]
[92,{"$f":"IF(C98<1,\" \",VLOOKUP(C98,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Mayerle MER",28450,null,null,""]
[93,{"$f":"IF(C99<1,\" \",VLOOKUP(C99,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Mayerle Salary",{"$f":"0.9*(E95+E96)-E98","v":44585},null,null,""]
[94,{"$f":"IF(C100<1,\" \",VLOOKUP(C100,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Smith US Support",39650,null,null,""]
[95,{"$f":"IF(C101<1,\" \",VLOOKUP(C101,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Smith CDN Support",34000,null,null,""]
[96,{"$f":"IF(C102<1,\" \",VLOOKUP(C102,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts to Affiliated Org."},517,"Smith Salary - Covered by Donations",{"$f":"E100+E101","v":73650},null,null,""]
[97,{"$f":"IF(C103<1,\" \",VLOOKUP(C103,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts to Affiliated Org."},517,"Smith Salary - Covered by Subsidy (12 @ $5013)",60156,null,null,""]
[98,{"$f":"IF(C104<1,\" \",VLOOKUP(C104,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts to Affiliated Org."},517,"Payroll Taxes - Covered by Subsidy (12 @ $652)",7824]
[99,{"$f":"IF(C105<1,\" \",VLOOKUP(C105,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessments",{"$f":"-0.1*(E90+E91+E95+E96)","v":-16740},null,null,""]
[100,null,null,null,null,null,null,""]
[101,{"$f":"IF(C107<1,\" \",VLOOKUP(C107,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[102,{"$f":"IF(C108<1,\" \",VLOOKUP(C108,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[103,null,null,null,null,null,null,""]
[104,null,null,null,null,null,null,""]
[105,null,null,null,null,null,null,""]
[106,null,null,null,null,null,null,""]

{"sheet":"S10","index":13,"n_rows":86,"n_cols":8,"rows_kept":86,"cut":false,"hidden":false,"merged":[[7,16,7,28]]}
[null,"Mobilization",80,"Choose Rank Number -------->",null,null,4]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_10FieldRank<=S_10Choice,IF(S_10AccNO<=LastIncome,S_10Amount,0),0))","v":109146}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_10FieldRank<=S_10Choice,IF(S_10AccNO>LastIncome,S_10Amount,0),0))","v":127860}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-18714}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[]
[1,null,null,"Canada Field Mobilization"]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts to Affiliated Org."},517,"scholarships Prairie, Millar, Steinbach, PRBI",2000,null,null,{"$f":"IF(G8<=$G$1,\"\",\"OUT\")","v":""}]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"shipping displays",75,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"repping fee",50,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"Food re interviews/orientation",200,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"gas re ongoing connection with Cnd candidates/appointees",150,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Audit & Legal Fees"},521,"legal consultation re. immigration",600,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff training (2 @ $15)",30,null,null,""]
[9]
[10,null,null,"US Mobilization"]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts to Affiliated Org."},517,"US mobilization parity payment",6800,null,null,""]
[12]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Canada Field Recruitment",null,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"colleges - Millar, BC - Jim 6 nights",750,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"travel to colleges - Millar SK 3x, $390, Millar BC 3x, $390, PRBI 3x, $440, SBC 2x partial $300, TWU - Dan check out $50",1590,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Meal & Entertainment"},553,"colleges, other recruitment",300,null,null,""]
[17]
[18,null,null,"Missio Nexus"]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"Dues split 50/50 with IMI",675]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"EnGage! Scholarships",null,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"scholarship for EnGage! Alaska or Russia",500,null,null,""]
[23,null,null,null,null,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Mobilization Follow-up",null,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Mobilization Follow-up",600,null,null,""]
[26]
[27,null,null,"Mobilization Director Training"]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"Mobilization director - orientation & training - CIT",650,null,null,""]
[30,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"Mobilization director - orientation & training - CIT",300]
[31]
[34,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Gatekeeper"]
[35,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"Gatekeeper to field",600]
[36,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"Gatekeeper travel on field",250]
[37,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Meal & Entertainment"},553,"Gatekeeper meals while travelling",120]
[38,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[39,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Internship (925)"]
[40,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",1000]
[41,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN churches",1000]
[42,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-200]
[43,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"1 - 8 months living expenses @ $400/m",3200]
[44,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"supervision visits - gas - apx 1500 km",180]
[45,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"1 training session or retreat - gas",180]
[46,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"training expenses (i.e. resources)",100]
[47,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Meal & Entertainment"},553,"6 meals training session ($15/meal)",90]
[48,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[49,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[50,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Denominational Partnership (EMMC)"]
[51,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"Honorarium for workshops",1776]
[52,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"3 round trips to churches",1560]
[53,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"travel to churches",240]
[54,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"car rental for travel to churches",500]
[55]
[56,null,null,null,null,null,null,""]
[57,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Mobilization Staffing",null,null,null,""]
[58,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":"US Gifts"},430,"Chinn US Support",109000,null,null,{"$f":"IF(G61<=$G$1,\"\",\"OUT\")","v":""}]
[59,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":"Canadian Gifts-Staff"},410,"Chinn CDN Support",8300,{"$f":"0.1*(E61+E62)","v":11730},null,{"$f":"IF(G62<=$G$1,\"\",\"OUT\")","v":""}]
[60,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":"Ministry Expense"},587,"Chinn MER",12000,null,null,{"$f":"IF(G63<=$G$1,\"\",\"OUT\")","v":""}]
[61,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Chinn Salary",{"$f":"0.9*(E61+E62)-E63","v":93570},null,null,{"$f":"IF(G64<=$G$1,\"\",\"OUT\")","v":""}]
[62,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessment",{"$f":"-0.1*(E61+E62)","v":-11730}]
[63,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[64,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[65,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[66,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[67,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[68,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[69,{"$f":"IF(C72<1,\" \",VLOOKUP(C72,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[70,{"$f":"IF(C73<1,\" \",VLOOKUP(C73,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[71,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[72,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[73,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[74,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[75,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[76,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[77,{"$f":"IF(C80<1,\" \",VLOOKUP(C80,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[78,{"$f":"IF(C81<1,\" \",VLOOKUP(C81,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[79,{"$f":"IF(C82<1,\" \",VLOOKUP(C82,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[80,{"$f":"IF(C83<1,\" \",VLOOKUP(C83,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[81,{"$f":"IF(C84<1,\" \",VLOOKUP(C84,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[82,{"$f":"IF(C85<1,\" \",VLOOKUP(C85,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[83,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]

{"sheet":"S11","index":15,"n_rows":102,"n_cols":8,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[null,"Midway Ministries",51,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_11FieldRank<=S_11Choice,IF(S_11AccNO<=LastIncome,S_11Amount,0),0))","v":262555}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_11FieldRank<=S_11Choice,IF(S_11AccNO>LastIncome,S_11Amount,0),0))","v":165338.4}]
[null,null,null,"Difference",{"$f":"E2-E3","v":97216.6}]
["Line","Account Description","Acc_NO","Field Detail","Amount"]
[null,null,null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CDN gifts",800,null,null,""]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CDN gifts for projects",3000,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"rent from Deerwood house",7200]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"Operations assessment",-380,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"reg/fees collected ",1600]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"NYC reg/van use/meals",1000,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"SALT Youth Retreat",1000,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Split Lake Youth Conference",1000,null,null,""]
[9,null,null,null,null,null,null,""]
[10,null,null,"Regional Office",null,null,null,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},511,"misc. office equipment",100,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"team meetings",250,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. Maint."},525,"maintenance of house and office space",1000,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"repairs",250,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"office supplies",50,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"postage",50,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"Deerwood house utilities, 70% of utilities",2520]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"Deerwood house property taxes",3800]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"$600/m rent from Sergers",-7200,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},547,"internet",900,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Midway Bible Camp (946)",null,null,null,""]
[23,{"$f":"IF(C29<1,\" \",VLOOKUP(C29,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",85500,null,null,""]
[24,{"$f":"IF(C30<1,\" \",VLOOKUP(C30,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CDN gifts",30000,null,null,""]
[25,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CDN gifts",18000,null,null,""]
[26,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"camp registrations",32000,null,null,""]
[27,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"tuck shop",0,null,null,""]
[28,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"Operations assessment",{"$f":"-0.1*(E30+E31)","v":-4800},null,null,""]
[29,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},503,"camp promotion",2500,null,null,""]
[30,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},511,"sports & other camp equipment",1500,null,null,""]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},511,"tools, generater",3200,null,null,""]
[32,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"food & kitchen supplies",21000,null,null,""]
[33,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg, Equip & Liab. Ins."},519,"insurance for vehicles",5200,null,null,""]
[34,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg, Equip & Liab. Ins."},519,"insurance for camp and facilities",9400,null,null,""]
[35,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. Maint."},525,"camp yard & buildings maintenance",2500,null,null,""]
[36,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"equipment maintenance",2500,null,null,""]
[37,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"background checks",200,null,null,""]
[38,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"domain fee",40,null,null,""]
[39,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"office supplies",1000,null,null,""]
[40,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"postage",1350,null,null,""]
[41,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"staff education & training resources",1000,null,null,""]
[null,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"30% of house utilities",1080]
[42,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"camp program supplies",2500,null,null,""]
[43,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"camp public relations & recruitment",250,null,null,""]
[44,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},547,"cell phone, fax",2000,null,null,""]
[45,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"public relations, camp vehicles, generators",12000,null,null,""]
[46,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Maintenance"},550,"camp vehicle registration & maintenance",5500,null,null,""]
[47,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":"Commercial Travel"},551,"camp public relations & recruitment",800,null,null,""]
[48,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},559,"speaker honorariums",700,null,null,""]
[49,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":"Auto Reimbursement"},563,"camp public relations & recruitment - car rental",300,null,null,""]
[50,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"salary for program director & admin director",10000,null,null,""]
[51,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":"Executive Salaries"},592,"Canada Summer Job student salary - 2 positions",12000]
[52,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":"Canada Pension Plan"},585,"Canada Summer Job student employer CPP",500]
[53,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":"Employment Insurance"},586,"Canada Summer Job student employer EI",300]
[54,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"Grant for Canada Summer Job student",12000]
[55,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"from fundraising",-4075,null,null,""]
[56,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[57,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"MBC Van Lease (945)"]
[58,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CDN gifts",6000]
[59,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"Operations assessment",-600]
[60,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Lease Payments ($472.45/month)",5669.4]
[61,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "}]
[62,{"$f":"IF(C69<1,\" \",VLOOKUP(C69,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Berge Lake Bible Camp (948)",null,null,null,""]
[63,{"$f":"IF(C70<1,\" \",VLOOKUP(C70,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",14500,null,null,""]
[64,{"$f":"IF(C71<1,\" \",VLOOKUP(C71,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CDN gifts",4000,null,null,""]
[65,{"$f":"IF(C72<1,\" \",VLOOKUP(C72,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CDN gifts",0,null,null,""]
[66,{"$f":"IF(C73<1,\" \",VLOOKUP(C73,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"camp registrations",3000,null,null,""]
[67,{"$f":"IF(C74<1,\" \",VLOOKUP(C74,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"Operations assessment",-400,null,null,""]
[68,{"$f":"IF(C75<1,\" \",VLOOKUP(C75,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"Kitchen/grocery expense",2000,null,null,{"$f":"IF(G75<=$G$1,\"\",\"OUT\")","v":""}]
[69,{"$f":"IF(C76<1,\" \",VLOOKUP(C76,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg, Equip & Liab. Ins."},519,"insurance for camp and facilities",250,null,null,{"$f":"IF(G76<=$G$1,\"\",\"OUT\")","v":""}]
[70,{"$f":"IF(C77<1,\" \",VLOOKUP(C77,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"camp program supplies",1200,null,null,{"$f":"IF(G77<=$G$1,\"\",\"OUT\")","v":""}]
[71,{"$f":"IF(C78<1,\" \",VLOOKUP(C78,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"fuel",3300,null,null,{"$f":"IF(G78<=$G$1,\"\",\"OUT\")","v":""}]
[72,{"$f":"IF(C79<1,\" \",VLOOKUP(C79,MainAccountNO:MainAccounts,2,FALSE))","v":"Speaker Honorarium"},559,"speaker honorariums",250,null,null,{"$f":"IF(G79<=$G$1,\"\",\"OUT\")","v":""}]
[73,{"$f":"IF(C80<1,\" \",VLOOKUP(C80,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},511,"projector",500,null,null,{"$f":"IF(G80<=$G$1,\"\",\"OUT\")","v":""}]
[74,{"$f":"IF(C81<1,\" \",VLOOKUP(C81,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},503,"camp promotion - printing & pictures",140,null,null,""]
[75,{"$f":"IF(C82<1,\" \",VLOOKUP(C82,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"For thank you cards",120,null,null,""]
[76,{"$f":"IF(C83<1,\" \",VLOOKUP(C83,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"camp program supplies, Bibles",400,null,null,""]
[77,{"$f":"IF(C84<1,\" \",VLOOKUP(C84,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"Follow up outreach",200,null,null,""]
[78,{"$f":"IF(C85<1,\" \",VLOOKUP(C85,MainAccountNO:MainAccounts,2,FALSE))","v":"Motel/Hotel"},546,"Follow up outreach",200,null,null,""]
[79,{"$f":"IF(C86<1,\" \",VLOOKUP(C86,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Follow up outreach",100,null,null,""]
[80]
[81,{"$f":"IF(C88<1,\" \",VLOOKUP(C88,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Midway Builders (947)",null,null,null,""]
[82,{"$f":"IF(C89<1,\" \",VLOOKUP(C89,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"revenue from projects",51135,null,null,""]
[83,{"$f":"IF(C90<1,\" \",VLOOKUP(C90,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Deferred Revenue",7000]
[84,{"$f":"IF(C91<1,\" \",VLOOKUP(C91,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},503,"Facebook, Google, Flyers, etc",600,null,null,""]
[85,{"$f":"IF(C92<1,\" \",VLOOKUP(C92,MainAccountNO:MainAccounts,2,FALSE))","v":"Small Equip. Purchase"},511,"Mitre Saw, Hand tools & bits",2000,null,null,""]
[86,{"$f":"IF(C93<1,\" \",VLOOKUP(C93,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg, Equip & Liab. Ins."},519,"Commercial Ins, Trailer ins",1275]
[87,{"$f":"IF(C94<1,\" \",VLOOKUP(C94,MainAccountNO:MainAccounts,2,FALSE))","v":"Equip. Maint."},527,"Trailer",250]
[88,{"$f":"IF(C95<1,\" \",VLOOKUP(C95,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"Supplies, Christmas party,",200]
[89,{"$f":"IF(C96<1,\" \",VLOOKUP(C96,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Materials for jobs",23010]
[90,{"$f":"IF(C97<1,\" \",VLOOKUP(C97,MainAccountNO:MainAccounts,2,FALSE))","v":"Gas & Oil Auto"},549,"work truck",1740,null,null,""]
[91,{"$f":"IF(C98<1,\" \",VLOOKUP(C98,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"wages & workers compensation",13167]
[92,{"$f":"IF(C99<1,\" \",VLOOKUP(C99,MainAccountNO:MainAccounts,2,FALSE))","v":"Canada Pension Plan"},585,"Employer CPP",368]
[93,{"$f":"IF(C100<1,\" \",VLOOKUP(C100,MainAccountNO:MainAccounts,2,FALSE))","v":"Employment Insurance"},586,"Employer EI",342]
[94,{"$f":"IF(C101<1,\" \",VLOOKUP(C101,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"vacation pay",592]
[95,{"$f":"IF(C102<1,\" \",VLOOKUP(C102,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. Maint."},525,"shop garage maintenance and improvements",500]

{"sheet":"S12","index":16,"n_rows":63,"n_cols":8,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[null,"Development",81,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_12FieldRank<=S_12Choice,IF(S_12AccNO<=LastIncome,S_12Amount,0),0))","v":12501}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_12FieldRank<=S_12Choice,IF(S_12AccNO>LastIncome,S_12Amount,0),0))","v":28500}]
[null,null,null,"Difference",{"$f":"E2-E3","v":-15999}]
["Line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[null,null,null,null,null,null,null,{"$f":"IF(G6<=$G$1,\"\",\"OUT\")","v":""}]
[1,null,null,"Mailings",null,null,null,""]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CDN gifts",6600,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CDN giffs",2290,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-889,null,null,""]
[6,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"appeal letter postage (2 mailings)",8000,null,null,""]
[7,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Postage & Parcels"},533,"Quarterly InterActions (4 mailings)",16000,null,null,""]
[8]
[9,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Fundraiser (Midway Bible Camp)",null,null,null,""]
[10,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CDN gifts",5000,null,null,""]
[11,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CDN gifts",0,null,null,""]
[12,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"assessment on donations",-500,null,null,""]
[13,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"food for fundraisers",100,null,null,""]
[14,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"facility rental, custodial/audio tech fees",25,null,null,""]
[15,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Advertising"},503,"advertising",200,null,null,""]
[16,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"items for auction",75,null,null,""]
[17,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"decorations & supplies",25,null,null,""]
[18,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"to Midway Bible Camp",4075,null,null,""]
[19,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[20,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[21,null,null,null,null,null,null,""]
[22,null,null,null,null,null,null,""]
[23,null,null,null,null,null,null,""]
[24,null,null,null,null,null,null,""]
[25,null,null,null,null,null,null,""]
[26,null,null,null,null,null,null,{"$f":"IF(G31<=$G$1,\"\",\"OUT\")","v":""}]
[27,null,null,null,null,null,null,""]
[28,null,null,null,null,null,null,""]
[29,null,null,null,null,null,null,""]
[30,null,null,null,null,null,null,""]
[31,null,null,null,null,null,null,""]
[32,null,null,null,null,null,null,""]
[33,null,null,null,null,null,null,""]
[34,null,null,null,null,null,null,""]
[35,null,null,null,null,null,null,""]
[36,null,null,null,null,null,null,""]
[37,null,null,null,null,null,null,""]
[38,null,null,null,null,null,null,""]
[39,null,null,null,null,null,null,""]
[40,null,null,null,null,null,null,""]
[41,null,null,null,null,null,null,""]
[42,null,null,null,null,null,null,""]
[43,null,null,null,null,null,null,""]
[44,null,null,null,null,null,null,""]
[45,null,null,null,null,null,null,""]
[46,null,null,null,null,null,null,""]
[47,null,null,null,null,null,null,""]
[48,null,null,null,null,null,null,""]
[49,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[50,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[51,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[52,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[53,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[54,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[55,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[56,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[58]

{"sheet":"S13","index":17,"n_rows":51,"n_cols":8,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,"Urban Fire",52,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_13FieldRank<=S_13Choice,IF(S_13AccNO<=LastIncome,S_13Amount,0),0))","v":51205}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_13FieldRank<=S_13Choice,IF(S_13AccNO>LastIncome,S_13Amount,0),0))","v":44500}]
[null,null,null,"Difference",{"$f":"E2-E3","v":6705}]
["Line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[null,null,null,"Community"]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",8500,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",13900,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN churches",6950,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - US"},442,"US gifts and grants",0,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessement",-2085,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Community Housing",null,null,null,""]
[8,{"$f":"IF(C14<1,\" \",VLOOKUP(C14,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"Fees for program",23220,null,null,""]
[9,{"$f":"IF(C15<1,\" \",VLOOKUP(C15,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"fees for program - damage deposit collected monthly",720]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"Food for Outreach/Meetings"},515,"Community groceries & Supplies",5400,null,null,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"Damage Deposits",720,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"Rent",12960,null,null,""]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"Rent Expense"},543,"Utilities",2520,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"Telephone"},547,"Telephone/Internet",900,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"Bldg. Maint."},525,"Upgrades/Repairs",540,null,null,""]
[16,null,null,null,null,null,null,""]
[17,null,null,"Urban Fire Program",null,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Subsidies and Vacancies",17160,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Royalties/Fees"},530,"Domain Fees - Web & Email Hosting",600,null,null,""]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Office Supply"},532,"Office Supplies",360,null,null,""]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Staff Training"},537,"Training for Staff",1000,null,null,""]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Events, Retreats, Workshops",1080,null,null,""]
[23,null,null,null,null,null,null,""]
[24,null,null,"House Launches",null,null,null,""]
[26,{"$f":"IF(C31<1,\" \",VLOOKUP(C31,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"House Launch - Furniture and Appliances",1260,null,null,""]
[28,{"$f":"IF(C32<1,\" \",VLOOKUP(C32,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[29,{"$f":"IF(C33<1,\" \",VLOOKUP(C33,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[30,{"$f":"IF(C34<1,\" \",VLOOKUP(C34,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[31,{"$f":"IF(C35<1,\" \",VLOOKUP(C35,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[32,{"$f":"IF(C36<1,\" \",VLOOKUP(C36,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[33,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[34,{"$f":"IF(C38<1,\" \",VLOOKUP(C38,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[35,{"$f":"IF(C39<1,\" \",VLOOKUP(C39,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[36,{"$f":"IF(C40<1,\" \",VLOOKUP(C40,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[37,{"$f":"IF(C41<1,\" \",VLOOKUP(C41,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[38,{"$f":"IF(C42<1,\" \",VLOOKUP(C42,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[39,{"$f":"IF(C43<1,\" \",VLOOKUP(C43,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[40,{"$f":"IF(C44<1,\" \",VLOOKUP(C44,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[41,{"$f":"IF(C45<1,\" \",VLOOKUP(C45,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[42,{"$f":"IF(C46<1,\" \",VLOOKUP(C46,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[43,{"$f":"IF(C47<1,\" \",VLOOKUP(C47,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[44,{"$f":"IF(C48<1,\" \",VLOOKUP(C48,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[45,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[46,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[47,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]

{"sheet":"S14","index":18,"n_rows":68,"n_cols":8,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,"Restora",53,"Choose Rank Number -------->",null,null,10]
[null,null,null,"Total Income",{"$f":"SUM(IF(S_14FieldRank<=S_14Choice,IF(S_14AccNO<=LastIncome,S_14Amount,0),0))","v":187910}]
[null,null,null,"Total Expense",{"$f":"SUM(IF(S_14FieldRank<=S_14Choice,IF(S_14AccNO>LastIncome,S_14Amount,0),0))","v":172920}]
[null,null,null,"Difference",{"$f":"E2-E3","v":14990}]
["Line","Account Description","Acc_NO","Field Detail","Amount","Month","Rank","Out"]
[]
[1,{"$f":"IF(C7<1,\" \",VLOOKUP(C7,MainAccountNO:MainAccounts,2,FALSE))","v":"Gifts in hand"},400,"apx balance on hand @ 03/31/2021",10000,null,null,{"$f":"IF(G7<=$G$1,\"\",\"OUT\")","v":""}]
[2,{"$f":"IF(C8<1,\" \",VLOOKUP(C8,MainAccountNO:MainAccounts,2,FALSE))","v":"Sales"},460,"Sales Revenue",160400,null,null,""]
[3,{"$f":"IF(C9<1,\" \",VLOOKUP(C9,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CND Ind"},440,"CAN individuals",2500,null,null,""]
[4,{"$f":"IF(C10<1,\" \",VLOOKUP(C10,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - CDN Churches"},441,"CAN churches",2500,null,null,""]
[5,{"$f":"IF(C11<1,\" \",VLOOKUP(C11,MainAccountNO:MainAccounts,2,FALSE))","v":"Project Income - US"},442,"US gifts and grants",10000,null,null,""]
[6,{"$f":"IF(C12<1,\" \",VLOOKUP(C12,MainAccountNO:MainAccounts,2,FALSE))","v":"Other income"},455,"GST Rebate",4010]
[7,{"$f":"IF(C13<1,\" \",VLOOKUP(C13,MainAccountNO:MainAccounts,2,FALSE))","v":"Operations Assessment"},484,"operations assessement",-1500,null,null,""]
[8]
[9,null,null,"Restora Fixed Expenses"]
[10,{"$f":"IF(C16<1,\" \",VLOOKUP(C16,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Transportation",7200,null,null,""]
[11,{"$f":"IF(C17<1,\" \",VLOOKUP(C17,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Marketing & Advertising",3300,null,null,""]
[12,{"$f":"IF(C18<1,\" \",VLOOKUP(C18,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Business Operations",6700]
[13,{"$f":"IF(C19<1,\" \",VLOOKUP(C19,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Staff & HR",4500,null,null,""]
[14,{"$f":"IF(C20<1,\" \",VLOOKUP(C20,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Finance",1050,null,null,""]
[15,{"$f":"IF(C21<1,\" \",VLOOKUP(C21,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"GST Payments",8020,null,null,""]
[16,{"$f":"IF(C22<1,\" \",VLOOKUP(C22,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[17,{"$f":"IF(C23<1,\" \",VLOOKUP(C23,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,"Restora Variable Expenses",null,null,null,""]
[18,{"$f":"IF(C24<1,\" \",VLOOKUP(C24,MainAccountNO:MainAccounts,2,FALSE))","v":"General Supply & Service"},545,"Materials & Supplies (Cost of Goods Sold)",31200,null,null,""]
[19,{"$f":"IF(C25<1,\" \",VLOOKUP(C25,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Wages (Hourly)",38400]
[20,{"$f":"IF(C26<1,\" \",VLOOKUP(C26,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Wages ( Salary)",35000]
[21,{"$f":"IF(C27<1,\" \",VLOOKUP(C27,MainAccountNO:MainAccounts,2,FALSE))","v":"Salary Expense"},591,"Payroll Costs (after wages)",7550]
[22,{"$f":"IF(C28<1,\" \",VLOOKUP(C28,MainAccountNO:MainAccounts,2,FALSE))","v":"Special Projects"},580,"Urban Fire Sustainability Fund ",30000]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31,{"$f":"IF(C37<1,\" \",VLOOKUP(C37,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[32,null,null,null,null,null,null,""]
[33,null,null,null,null,null,null,""]
[34,null,null,null,null,null,null,""]
[35,null,null,null,null,null,null,""]
[36,null,null,null,null,null,null,""]
[37,null,null,null,null,null,null,""]
[38,null,null,null,null,null,null,""]
[39,null,null,null,null,null,null,""]
[40,null,null,null,null,null,null,""]
[41,null,null,null,null,null,null,""]
[42,null,null,null,null,null,null,""]
[43,{"$f":"IF(C49<1,\" \",VLOOKUP(C49,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[44,{"$f":"IF(C50<1,\" \",VLOOKUP(C50,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[45,{"$f":"IF(C51<1,\" \",VLOOKUP(C51,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[46,{"$f":"IF(C52<1,\" \",VLOOKUP(C52,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[47,{"$f":"IF(C53<1,\" \",VLOOKUP(C53,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[48,{"$f":"IF(C54<1,\" \",VLOOKUP(C54,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[49,{"$f":"IF(C55<1,\" \",VLOOKUP(C55,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[50,{"$f":"IF(C56<1,\" \",VLOOKUP(C56,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[51,{"$f":"IF(C57<1,\" \",VLOOKUP(C57,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[52,{"$f":"IF(C58<1,\" \",VLOOKUP(C58,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[53,{"$f":"IF(C59<1,\" \",VLOOKUP(C59,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[54,{"$f":"IF(C60<1,\" \",VLOOKUP(C60,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[55,{"$f":"IF(C61<1,\" \",VLOOKUP(C61,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[56,{"$f":"IF(C62<1,\" \",VLOOKUP(C62,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[57,{"$f":"IF(C63<1,\" \",VLOOKUP(C63,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[58,{"$f":"IF(C64<1,\" \",VLOOKUP(C64,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[59,{"$f":"IF(C65<1,\" \",VLOOKUP(C65,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[60,{"$f":"IF(C66<1,\" \",VLOOKUP(C66,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[61,{"$f":"IF(C67<1,\" \",VLOOKUP(C67,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]
[62,{"$f":"IF(C68<1,\" \",VLOOKUP(C68,MainAccountNO:MainAccounts,2,FALSE))","v":" "},null,null,null,null,null,""]