TOTAL
	Jul '02	Aug '02	Sep '02	Oct '02	Nov '02	Dec '02	Jan '03	Feb '03	Mar '03	Apr '03	May '03	Jun '03	Jul '02 - Jun '03
67 · Community Life
67-5000 · Gross Pay-Community Life	979	979	979	979	1,469	979	979	979	979	979	1,469	979	12,730
67-5005 · Employer Taxes	75	75	75	75	112	75	75	75	75	75	112	75	974
67-5006 · Worker's Comp-Community Life	36	15	50	15	15	15	15	15	15	0	0	0	193
67-5010 · Employer Medical-Community Life	223	223	223	223	223	223	223	223	223	241	241	241	2,730
67-5117 · Misc Supplies-Community Life
Postage - Community Life	3	3	3	3	3	3	3	3	3	3	3	3	36
67-5117 · Misc Supplies-Community Life - Other	20	37	30	30	20	20	30	14	14	14	14	14	257
Total 67-5117 · Misc Supplies-Community Life	23	40	33	33	23	23	33	17	17	17	17	17	293
67-5125 · Publications - Community Life	8	8	8	8	8	8	8	8	8	8	8	8	96
67-5136 · Special Event-Community Life
Christian Singles	12	12	12	12	12	12	12	12	12	12	15	15	150
Receptions	42	42	42	42	42	42	42	42	42	42	42	42	504
Coffee	90	90	90	90	90	90	90	90	90	90	90	90	1,080
Congregational Activities	53	53	53	53	53	53	53	53	53	53	60	60	650
Christian Couples	20	20	20	20	20	20	20	20	20	20	25	25	250
Labor Day Retreat	0	1,000	0	0	0	0	0	0	0	0	0	0	1,000
Total 67-5136 · Special Event-Community Life	217	1,217	217	217	217	217	217	217	217	217	232	232	3,634
Total 67 · Community Life	1,561	2,557	1,585	1,550	2,068	1,540	1,550	1,534	1,534	1,537	2,079	1,552	20,650
Total Expense	1,561	2,557	1,585	1,550	2,068	1,540	1,550	1,534	1,534	1,537	2,079	1,552	20,650