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
58 · Evangelism
58-5000 · Gross Pay - Nursery	308	308	308	462	308	308	308	308	308	462	308	308	4,000
58-5005 · Employer Taxes	22	22	22	22	22	22	22	22	22	22	22	22	269
58-5006 · Worker's Comp - Evang	20	2	20	2	2	2	2	2	2	0	0	0	53
58-5111 · New Member Classes
Receptions	0	0	0	0	200	0	0	0	0	200	0	0	400
Food	0	0	0	0	0	0	0	0	0	0	0	0	0
Materials	0	0	100	0	0	0	0	0	100	0	0	0	200
Total 58-5111 · New Member Classes	0	0	100	0	200	0	0	0	100	200	0	0	600
58-5114 · Outside Service-Nursery	488	488	488	488	488	488	488	488	488	488	488	488	5,858
58-5115 · External Evangelism
Evangelism Materials	0	0	0	0	0	0	0	0	0	0	0	0	0
58-5115 · External Evangelism - Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Total 58-5115 · External Evangelism	0	0	0	0	0	0	0	0	0	0	0	0	0
58-5117 · Misc Expense - Nursery	0	0	75	0	0	75	0	0	75	0	0	75	300
58-5119 · Ministry of Welcome
Visitor Gifts	175	175	175	175	175	175	175	175	175	175	165	165	2,080
Refreshments	0	0	0	0	0	0	0	0	0	0	0	0	0
Worship Reg Form	0	0	0	0	0	0	0	0	0	0	0	0	0
Ministry Brochure	0	0	130	0	0	0	0	0	0	0	0	0	130
Friendship Sunday	0	0	0	0	0	0	0	0	0	0	0	0	0
Materials-Followup	0	0	900	0	0	0	0	900	0	0	0	0	1,800
Pamphlets- Info Center	0	0	0	0	0	0	0	0	0	0	0	0	0
Signs - Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Videos - Info Center	0	100	0	0	75	0	0	0	75	0	0	0	250
Total 58-5119 · Ministry of Welcome	175	275	1,205	175	250	175	175	1,075	250	175	165	165	4,260
58-5120 · Small Groups	0	200	0	0	0	0	0	0	0	0	0	0	200
58-5121 · Advertising - Evangelism
Newspaper Ads	0	0	0	0	0	575	0	0	575	0	0	0	1,150
Yellow Pages	535	535	535	479	427	427	427	427	427	427	427	427	5,500
58-5121 · Advertising - Evangelism - Other	100	100	100	100	100	100	100	100	100	100	100	100	1,200
Total 58-5121 · Advertising - Evangelism	635	635	635	579	527	1,102	527	527	1,102	527	527	527	7,850
58-5125 · Publications - Evang	0	0	0	0	0	0	0	0	0	0	0	0	0
58-5126 · Postage - Evang	0	50	50	50	50	50	50	50	50	50	50	0	500
58-5136 · Special Events
Sunday School Evangelism Sunday	0	0	0	0	0	0	0	0	0	0	0	0	0
Vacation Bible School	0	0	0	0	0	0	0	0	0	0	0	0	0
58-5136 · Special Events - Other	400	0	0	0	0	300	0	0	1,500	0	300	0	2,500
Total 58-5136 · Special Events	400	0	0	0	0	300	0	0	1,500	0	300	0	2,500
Total 58 · Evangelism	2,048	1,980	2,903	1,778	1,847	2,522	1,572	2,472	3,897	1,924	1,860	1,585	26,390
Total Expense	2,048	1,980	2,903	1,778	1,847	2,522	1,572	2,472	3,897	1,924	1,860	1,585	26,390