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
61 · Worship & Music
61-5000 · Gross Pay - Wor & Music	3,013	3,013	4,472	4,717	7,075	4,717	4,717	4,717	4,717	4,717	7,075	3,865	56,818
61-5005 · Employer Taxes	230	230	342	361	541	361	361	361	361	361	541	296	4,346
61-5006 · Worker's Compensation	195	65	214	65	65	65	65	65	65	0	0	0	864
61-5010 · Employer Medical	167	167	167	167	167	167	167	167	167	184	184	184	2,058
61-5011 · Continuing Education	0	0	175	0	0	175	0	0	175	0	0	175	700
61-5102 · Sound Equipment Insurance	0	0	900	0	0	900	0	0	900	0	0	900	3,600
61-5114 · Outside Service - Wor/Mus
Festival Brass	0	0	0	0	0	250	0	0	0	250	0	0	500
Liturgical Dancers	0	0	0	60	0	60	0	60	0	60	0	60	300
Organist Substitutes	250	0	0	250	0	0	250	0	0	250	0	0	1,000
61-5114 · Outside Service - Wor/Mus - Other	0	0	0	0	0	0	125	0	0	0	0	0	125
Total 61-5114 · Outside Service - Wor/Mus	250	0	0	310	0	310	375	60	0	560	0	60	1,925
61-5115 · Conference/Conv - W&M	0	0	0	0	375	0	0	0	375	0	0	0	750
61-5117 · Misc Expense - Wor&Mus
Visual Arts	0	0	50	0	0	50	0	0	50	0	0	0	150
Activity Bags & Supplies	275	0	25	0	0	25	25	100	0	0	0	0	450
Banners	0	0	70	0	0	70	0	0	70	0	70	0	280
Drama	0	0	100	0	0	0	0	50	0	0	0	0	150
Hanging of Greens	0	0	0	0	0	200	0	0	0	0	0	0	200
Misc Supplies	90	80	0	100	0	0	0	0	0	0	30	0	300
Outdoor Worship Supplies	0	100	0	0	0	0	0	0	0	0	100	0	200
Piano Tuning	0	0	180	0	0	0	0	0	180	0	0	0	360
Pipe Organ Tuning	235	0	245	0	0	245	0	0	125	0	0	0	850
Telephone expense	0	0	0	0	0	0	0	0	0	0	0	0	0
Worship Coordinator Resources	50	0	50	50	50	50	50	50	50	50	0	50	500
61-5117 · Misc Expense - Wor&Mus - Other	0	50	50	50	50	50	50	50	50	50	50	0	500
Total 61-5117 · Misc Expense - Wor&Mus	650	230	770	200	100	690	125	250	525	100	250	50	3,940
61-5122 · Sheet Music - Wor & Music
Handbell Choirs	0	110	0	110	0	110	110	100	0	0	0	0	540
Celebration Choir	0	300	0	0	100	0	150	100	0	50	100	0	800
Children Choirs	0	15	15	15	15	85	15	15	15	15	15	30	250
Organ Music	0	50	0	0	50	0	0	50	0	0	50	0	200
Sanctuary Choir	0	300	0	75	0	0	300	0	75	0	50	0	800
Total 61-5122 · Sheet Music - Wor & Music	0	775	15	200	165	195	575	265	90	65	215	30	2,590
61-5125 · Publications - Wor/Music
Subscriptions & Copyrights	125	260	100	50	50	50	50	0	0	15	0	0	700
61-5125 · Publications - Wor/Music - Other	40	0	0	40	0	0	0	0	0	0	0	0	80
Total 61-5125 · Publications - Wor/Music	165	260	100	90	50	50	50	0	0	15	0	0	780
61-5126 · Postage - Wor&Mus	0	25	0	0	0	0	25	0	0	0	25	0	75
Total 61 · Worship & Music	4,671	4,766	7,155	6,110	8,539	7,630	6,460	5,885	7,375	6,002	8,291	5,560	78,446
Total Expense	4,671	4,766	7,155	6,110	8,539	7,630	6,460	5,885	7,375	6,002	8,291	5,560	78,446