Bethel Lutheran Church
Dept 50 - Ministry Services 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
			50 · Ministry Services
				50-5000 · Gross Pay		8,476		8,476		8,476		12,714		8,476		8,476		8,476		8,476		8,476		12,714		8,476		8,476		110,188
				50-5005 · Employer Taxes		648		648		648		973		648		648		648		648		648		973		648		648		8,426
				50-5006 · Worker's Comp		287		108		108		108		108		108		108		108		108		0		0		0		1,151
				50-5010 · Employer Medical		397		397		397		397		397		397		397		397		397		397		397		397		4,764
				50-5110 · Mileage		0		0		20		0		0		0		0		0		0		0		0		0		20
				50-5011 · Continuing Ed		0		0		0		200		0		0		0		0		0		0		0		0		200
				50-5114 · Subs/Outside Svc
					Substitutes	160		160		160		80		160		160		80		160		80		160		160		80		1,600
					Payroll Processing	148		148		148		148		148		148		148		148		148		148		148		148		1,776
					Outside Printing	0		200		0		0		200		0		0		0		94		0		0		0		494
					50-5114 · Subs/Outside Svc - Other	0		0		0		0		35		0		0		0		35		0		0		0		70
				Total 50-5114 · Subs/Outside Svc		308		508		308		228		543		308		228		308		357		308		308		228		3,940
				50-5117 · Misc Supplies
					Assembly Permit	0		0		0		0		0		0		0		0		0		170		0		0		170
					Other Misc. Supplies	40		40		40		41		40		40		40		41		40		40		40		41		483
					Volunteer Resources	0		0		50		0		0		50		0		0		0		50		0		0		150
					50-5117 · Misc Supplies - Other	0		50		0		0		50		0		0		50		0		0		0		0		150
				Total 50-5117 · Misc Supplies		40		90		90		41		90		90		40		91		40		260		40		41		953
				50-5118 · Office Supplies
					Newsletter/Beat	40		40		40		50		40		40		40		40		50		40		40		40		500
					Office Supplies	325		350		325		350		325		325		350		325		325		350		325		325		4,000
					Paper	100		125		100		100		125		100		100		125		100		100		125		100		1,300
					Sunday AM Bulletins	175		175		200		175		175		200		175		175		200		175		175		200		2,200
				Total 50-5118 · Office Supplies		640		690		665		675		665		665		665		665		675		665		665		665		8,000
				50-5119 · Accounting Supplies		0		0		50		0		50		0		50		0		50		0		50		0		250
				50-5120 · Computer Supplies
					Computer Hardware/Software	500		0		0		0		0		0		250		0		0		250		0		0		1,000
					Internet Connection	65		65		65		65		65		65		65		65		65		65		65		65		780
					Web site hosting	120		0		0		120		0		0		120		0		0		120		0		0		480
				Total 50-5120 · Computer Supplies		685		65		65		185		65		65		435		65		65		435		65		65		2,260
				50-5126 · Postage - Admin
					Bulk/Beat	125		125		125		125		125		125		125		125		125		125		125		125		1,500
					Postage	250		250		250		250		250		250		250		250		250		250		250		250		3,000
				Total 50-5126 · Postage - Admin		375		375		375		375		375		375		375		375		375		375		375		375		4,500
				50-5132 · Subscription		0		0		0		0		0		0		25		0		75		0		0		0		100
				50-5136 · Special Events
					Clean up Day	0		0		20		0		0		0		15		0		0		15		0		0		50
					Congregational Meetings	0		0		0		0		0		0		50		0		0		0		0		50		100
					Staff/Council Retreat	0		0		0		600		0		0		0		0		600		0		0		0		1,200
				Total 50-5136 · Special Events		0		0		20		600		0		0		65		0		600		15		0		50		1,350
			Total 50 · Ministry Services			11,856		11,357		11,222		16,496		11,417		11,132		11,512		11,133		11,866		16,142		11,024		10,945		146,102
		Total Expense				11,856		11,357		11,222		16,496		11,417		11,132		11,512		11,133		11,866		16,142		11,024		10,945		146,102
	Net Ordinary Income					-11,856		-11,357		-11,222		-16,496		-11,417		-11,132		-11,512		-11,133		-11,866		-16,142		-11,024		-10,945		-146,102
Net Income						-11,856		-11,357		-11,222		-16,496		-11,417		-11,132		-11,512		-11,133		-11,866		-16,142		-11,024		-10,945		-146,102