Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
P0236     OVERBROOK UNITED METHODIST CHURCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0300144 07/18/2002 020826679 703 5060  P            70.68
     V0300727 08/20/2002 020837404 703 5060  P            17.53
     V0301360 09/25/2002 020849557 703 5060  P             0.14
                               Total Account              88.35          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300144 07/18/2002 020826679 703 5060  P           800.57
     S0000042 08/13/2002 2000 Refund   5060  P                         -125.00
     V0300727 08/20/2002 020837404 703 5060  P           205.56
     S0000069 08/29/2002 2000 Refund   5060  P                         -125.00
     V0301360 09/25/2002 020849557 703 5060  P            27.43
     S0000108 09/26/2002 2000 Refund   5060  P                         -125.00
     S0000144 10/24/2002 2000 Refund   5060  P                         -125.00
     S0000176 11/19/2002 2000 Refund   5060  P                         -125.00
     V0303007 12/17/2002 020881252 703 5060  P             2.86
     S0000239 12/24/2002 2000 Refund   5060  P                         -147.07
                               Total Account           1,036.42       -772.07
                           Total Federal Aid           1,124.77       -772.07
                                   Total Aid           1,124.77       -772.07
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All dcuments with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     
Last Updated 08/01/2003
     
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