Bethel Lutheran Church
Dept 51 - Altar Guild Budget																														08/26/2004
July 2003 through June 2004
																														TOTAL
						Jul 03		Aug 03		Sep 03		Oct 03		Nov 03		Dec 03		Jan 04		Feb 04		Mar 04		Apr 04		May 04		Jun 04		Jul '03 - Jun 04
	Ordinary Income/Expense
		Expense
			51 · Altar Guild Exp
				51-5117 · Misc Supply
					Christmas Trees	0		0		0		0		825		0		0		0		0		0		0		0		825
					Misc. Supplies	50		50		50		50		50		50		50		25		50		50		50		50		575
				Total 51-5117 · Misc Supply		50		50		50		50		875		50		50		25		50		50		50		50		1,400
			Total 51 · Altar Guild Exp			50		50		50		50		875		50		50		25		50		50		50		50		1,400
		Total Expense				50		50		50		50		875		50		50		25		50		50		50		50		1,400
	Net Ordinary Income					-50		-50		-50		-50		-875		-50		-50		-25		-50		-50		-50		-50		-1,400
Net Income						-50		-50		-50		-50		-875		-50		-50		-25		-50		-50		-50		-50		-1,400