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BETHLEHEM BAPTIST CHURCH DONATION AND EXPENDITURE SUMMARYSEPTEMBER 2013BBC CONTRIBUTION LEDGERTotal Contributions to Date =293,893.50$ Date Capital Improvement ContributionsProgramming ContributionsTotalRes. No. Item Description / Purpose Amount Fund* StatusItem Description / Purpose Amount Contribution9/23/13 Rubber Flooring at Groveland Park 1,528.61$ 451 Active Adults Program Equipment 2,073.00$ 8153 Furniture Replacement at Random Park 3,000.00$ 451 Pickle Ball Tournament Set (x2) 458.00$ Picnic Amenities at Various Parks 1,500.00$ 451 Ping Pong Table (x2) 799.90$ Dumbbell Rack83.99$ Senior Movie Supplies 223.00$ Comm. Support Center for Homelessness Prevention4,000.00$ Replace 3 First Aid Equip. Bags for Squad Cars 600.00$ 3 Oxygen Regulators 360.00$ 24 Traffic Cones (Police) 312.00$ EDA Fund2,987.50$ 17,926.00$ Mar 2013 Field & Security Lighting Upgrades in Parks2,126.00$ 451 in progress Safe Afterschool Programs for Youth 6,000.00$ 8079Music in the Park 1,000.00$ Y-Partners1,000.00$ MVCC Program & Building Supplies 3,500.00$ Two Mobile Dental Clinics 1,300.00$ Economic Development & Marketing 3,000.00$ 17,926.00$ Sep 2012 Skate Resistive Rubber Flooring at Hillview Parks 7,000.00$ 451 complete Miscellaneous Recreation Equipment 2,246.00$ 7990Teen Outreach Music Studio 1,500.00$ Y-Partners1,000.00$ DARE Program1,500.00$ North Suburban Police Chaplaincy Corps, Inc. 750.00$ Townsedge Terrace MHC Dental Clinic #2 650.00$ Economic Development Fund 2,929.00$ 17,575.00$ Apr 2012Flooring/Furniture in Hillview & Groveland P. Shelters3,000.00$ 451 complete Club Mid Program 6,000.00$ 7925Music in the Park 1,000.00$ Festival in the Park 2,500.00$ Y-Partners1,000.00$ Program Equipment 1,145.00$ Economic Development Fund 2,929.00$ 17,574.00$ 1/3