Bethel Lutheran Church
Dept 52 - Library 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
			52 · Library Exp
				52-5117 · Misc Supplies
					Association Dues	0		0		0		0		0		0		0		0		65		0		0		0		65
					Books & Supplies	0		0		40		0		40		0		40		0		0		50		0		0		170
				Total 52-5117 · Misc Supplies		0		0		40		0		40		0		40		0		65		50		0		0		235
				52-5126 · Postage		0		0		5		0		0		0		5		0		0		0		5		0		15
			Total 52 · Library Exp			0		0		45		0		40		0		45		0		65		50		5		0		250
		Total Expense				0		0		45		0		40		0		45		0		65		50		5		0		250
	Net Ordinary Income					0		0		-45		0		-40		0		-45		0		-65		-50		-5		0		-250
Net Income						0		0		-45		0		-40		0		-45		0		-65		-50		-5		0		-250