Bethel Lutheran Church
Dept 60 - Discipleship 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
			60 · Discipleship
				60-5117 · Misc Supplies - Discipleship
					Bibles for classes	0		0		0		0		0		0		0		0		0		0		0		0		0
					Network Class Expense	0		20		0		0		20		0		0		20		0		0		11		0		71
					Network Materials	0		95		0		0		95		0		0		95		0		0		81		0		366
					Class Curriculum	0		131		0		0		131		0		0		131		0		0		131		0		524
					Devotional Books/Supplies	133		0		0		133		0		0		133		0		0		133		0		0		532
					Misc. Supplies	0		0		0		0		0		0		0		0		0		0		0		0		0
					Office Supplies/Printing	0		0		8		0		0		0		0		5		0		0		0		0		13
				Total 60-5117 · Misc Supplies - Discipleship		133		246		8		133		246		0		133		251		0		133		223		0		1,506
				60-5126 · Postage - Discipleship		0		0		0		0		0		0		0		0		0		0		0		0		0
				60-5128 · Honorarium - Discipleship		0		0		0		0		0		100		0		0		0		0		0		0		100
			Total 60 · Discipleship			133		246		8		133		246		100		133		251		0		133		223		0		1,606
		Total Expense				133		246		8		133		246		100		133		251		0		133		223		0		1,606
	Net Ordinary Income					-133		-246		-8		-133		-246		-100		-133		-251		0		-133		-223		0		-1,606
Net Income						-133		-246		-8		-133		-246		-100		-133		-251		0		-133		-223		0		-1,606