Bethel Lutheran Church
Dept 65 - Youth 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
			65 · Youth Ministry
				65-5000 · Gross Pay - Youth		4,319		4,319		4,319		6,479		4,319		4,319		4,319		4,319		4,319		6,479		4,319		4,319		56,148
				65-5005 · Employer Taxes		330		330		330		496		330		330		330		330		330		496		330		330		4,292
				65-5006 · Worker's Comp - Youth		235		88		88		88		88		88		88		88		88		0		0		0		939
				65-5007 · Employer Annuity - Youth		256		256		256		256		256		256		256		256		256		256		256		256		3,072
				65-5008 · Car Allowance - Youth		242		242		242		363		242		242		242		242		242		363		242		242		3,146
				65-5010 · Employer Medical - Youth		198		198		198		198		198		198		198		198		198		198		198		198		2,376
				65-5011 · Continuing Ed - Youth		0		0		0		0		0		0		0		0		500		0		0		0		500
				65-5108 · Van Maint & Insur-Youth
					Van Insurance	0		469		0		0		469		0		0		469		0		0		486		0		1,893
					Van Maintenance	138		0		0		138		0		0		138		0		0		138		0		0		552
				Total 65-5108 · Van Maint & Insur-Youth		138		469		0		138		469		0		138		469		0		138		486		0		2,445
				65-5114 · Outside Service - Youth		0		0		0		0		50		0		0		0		0		50		0		0		100
				65-5115 · Conf/Conventions - Youth
					Youth Director Convention	0		0		0		0		0		0		0		0		750		0		0		0		750
					Sponsors/Scholarships Conventio	0		0		0		0		0		0		0		0		1,000		0		0		0		1,000
				Total 65-5115 · Conf/Conventions - Youth		0		0		0		0		0		0		0		0		1,750		0		0		0		1,750
				65-5117 · Misc Supplies - Youth
					Cell Phone	50		50		50		75		50		50		50		50		50		75		50		50		650
					65-5117 · Misc Supplies - Youth - Other	0		0		20		0		20		0		20		0		20		0		20		0		100
				Total 65-5117 · Misc Supplies - Youth		50		50		70		75		70		50		70		50		70		75		70		50		750
				65-5118 · Office Supplies - Youth		46		46		46		46		46		46		46		46		46		46		46		46		552
				65-5121 · Advertising - Youth		0		0		0		0		0		0		0		0		50		50		50		0		150
				65-5122 · Sheet Music & Books		0		0		0		0		0		0		100		100		0		0		0		0		200
				65-5125 · Publications - Youth		0		100		0		100		0		100		0		100		0		30		0		0		430
				65-5126 · Postage - Youth		50		50		100		50		50		50		100		50		50		50		50		50		700
				65-5132 · Subscriptions/Youth		0		50		0		50		0		50		0		50		0		0		49		0		249
				65-5133 · Instructional - Youth		50		50		50		50		50		75		50		50		50		81		50		50		656
				65-5136 · Special Events - Youth		0		0		0		0		0		1,000		0		0		0		0		0		2,000		3,000
			Total 65 · Youth Ministry			5,914		6,248		5,699		8,389		6,168		6,804		5,937		6,348		7,949		8,312		6,146		7,541		81,455
		Total Expense				5,914		6,248		5,699		8,389		6,168		6,804		5,937		6,348		7,949		8,312		6,146		7,541		81,455
	Net Ordinary Income					-5,914		-6,248		-5,699		-8,389		-6,168		-6,804		-5,937		-6,348		-7,949		-8,312		-6,146		-7,541		-81,455
Net Income						-5,914		-6,248		-5,699		-8,389		-6,168		-6,804		-5,937		-6,348		-7,949		-8,312		-6,146		-7,541		-81,455