This report must be filed for all funds transferred directly into a missionary’s personal bank account. Please convert currency to U.S. dollars for this report.

Your Name:

Month

Year

Total deposits from CC-Boise made to your personal account this month

$

ALLOWABLE MINISTRY EXPENSES YOU ARE REPORTING:

All approved expenditures will be deducted from your personal tax liability, however you must keep good documentation for verification later, if requested.

Approved Food & Housing Allowance

$

Basic Insurance Allowance

$

Ministry Transportation Costs

$

Hospitality & Outreach Costs

$

Ministry Facilities Costs

$

Other Ministry/Project Expenses

List

Amount

	$
	$
	$
	$
	$
	$
	$

 

Total Ministry Expenses reported this month

$

(Worksheet updated 10/28/2001)