Bethel Lutheran Church
Dept 67 - Community Life Budget																														06/12/2003
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
			67 · Community Life
				67-5117 · Misc Supplies-Community Life		10		10		10		10		10		10		10		10		10		10		10		10		120
				67-5125 · Publications - Community Life		0		15		15		15		15		15		15		15		15		15		20		0		155
				67-5136 · Special Event-Community Life
					Christian Singles	0		0		30		0		0		30		0		0		30		0		0		0		90
					Receptions	0		50		0		50		0		50		0		50		0		50		0		0		250
					Coffee	0		150		0		150		0		150		0		150		0		150		0		0		750
					Congregational Activities	0		0		0		600		0		0		0		400		0		0		0		0		1,000
					Labor Day Retreat					1,000																				1,000
				Total 67-5136 · Special Event-Community Life		0		200		1,030		800		0		230		0		600		30		200		0		0		3,090
			Total 67 · Community Life			10		225		1,055		825		25		255		25		625		55		225		30		10		3,365
		Total Expense				10		225		1,055		825		25		255		25		625		55		225		30		10		3,365
	Net Ordinary Income					-10		-225		-1,055		-825		-25		-255		-25		-625		-55		-225		-30		-10		-3,365
Net Income						-10		-225		-1,055		-825		-25		-255		-25		-625		-55		-225		-30		-10		-3,365