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
50 · Ministry Services
50-5000 · Gross Pay	8,913	8,913	8,913	8,913	8,913	8,913	8,913	8,913	8,913	8,913	8,913	8,913	106,951
50-5005 · Employer Taxes	682	682	682	682	682	682	682	682	682	682	682	682	8,182
50-5006 · Worker's Comp	65	65	65	65	65	65	65	65	65	65	65	65	781
50-5010 · Employer Medical	335	335	335	335	335	335	335	335	335	369	369	369	4,116
50-5011 · Continuing Ed	100	200	100	200	0	200	0	200	0	200	0	200	1,400
50-5110 · Mileage	10	10	10	10	10	10	10	10	10	10	10	10	120
50-5114 · Subs/Outside Svc
Substitutes	133	133	133	133	133	133	133	133	133	133	133	133	1,600
Payroll Processing	130	130	130	130	130	130	130	130	130	130	130	130	1,560
Outside Printing	0	0	0	0	0	0	150	0	0	0	0	0	150
50-5114 · Subs/Outside Svc - Other	0	80	0	0	0	0	0	0	70	0	0	0	150
Total 50-5114 · Subs/Outside Svc	263	343	263	263	263	263	413	263	333	263	263	263	3,460
50-5117 · Misc Supplies
Assembly Permit	0	0	0	0	0	0	0	0	0	170	0	0	170
Other Misc. Supplies	40	40	40	40	40	40	40	40	40	40	40	40	480
Volunteer Resources	25	25	25	25	25	25	25	25	25	25	25	25	300
50-5117 · Misc Supplies - Other	0	0	50	100	0	0	0	150	0	0	50	0	350
Total 50-5117 · Misc Supplies	65	65	115	165	65	65	65	215	65	235	115	65	1,300
50-5118 · Office Supplies
Newsletter	0	100	0	100	0	100	0	100	0	100	0	0	500
Office Supplies	400	400	400	400	400	400	400	400	400	400	400	400	4,800
Paper	175	175	175	175	175	175	175	175	175	175	175	175	2,100
Sunday AM Bulletins	100	100	100	100	100	100	100	100	100	100	100	100	1,200
Total 50-5118 · Office Supplies	675	775	675	775	675	775	675	775	675	775	675	675	8,600
50-5119 · Accounting Supplies	0	0	30	0	0	30	0	0	30	0	0	30	120
50-5120 · Computer Supplies
Computer Hardware/Software	263	263	263	263	263	263	263	263	263	263	263	263	3,160
Internet Connection	100	100	100	100	100	100	100	100	100	100	100	100	1,200
Web site hosting	40	40	40	40	40	40	40	40	40	40	40	40	480
Total 50-5120 · Computer Supplies	403	403	403	403	403	403	403	403	403	403	403	403	4,840
50-5126 · Postage - Admin
Glimpse	146	146	146	146	146	146	146	146	146	146	146	146	1,750
Postage	267	267	267	267	267	267	267	267	267	267	267	267	3,200
Total 50-5126 · Postage - Admin	413	413	413	413	413	413	413	413	413	413	413	413	4,950
50-5132 · Subscription	0	25	0	0	0	0	25	0	200	0	0	0	250
50-5136 · Special Events
Clean up Day	0	0	0	50	0	0	0	0	0	50	0	0	100
Congregational Meetings	0	0	0	0	0	0	50	0	0	0	0	50	100
Ministry Faire	0	0	0	0	0	0	0	0	0	0	0	0	0
Rally Day	0	0	0	0	0	0	0	0	0	0	0	0	0
Staff Christmas Party	0	0	0	0	0	100	0	0	0	0	0	0	100
Staff/Council Retreat	0	50	600	50	50	0	50	600	50	0	50	0	1,500
Volunteer Appreciation	0	0	0	0	0	0	0	0	0	0	0	0	0
50-5136 · Special Events - Other	75	0	0	0	0	0	0	75	0	0	0	0	150
Total 50-5136 · Special Events	75	50	600	100	50	100	100	675	50	50	50	50	1,950
50-7003 · Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0
Total 50 · Ministry Services	11,998	12,278	12,603	12,323	11,873	12,253	12,098	12,948	12,173	12,377	11,957	12,137	147,020
Total Expense	11,998	12,278	12,603	12,323	11,873	12,253	12,098	12,948	12,173	12,377	11,957	12,137	147,020