Bethel Lutheran Church
Dept 69 - Audio Video Budget																													08/26/2004
July 2004 through June 2005
																													TOTAL
					Jul 04		Aug 04		Sep 04		Oct 04		Nov 04		Dec 04		Jan 05		Feb 05		Mar 05		Apr 05		May 05		Jun 05		Jul '04 - Jun 05
	Ordinary Income/Expense
		Expense
			69 · Audio Video Ministry
				69-5000 · Gross Pay	1,479		1,479		1,479		2,219		1,479		1,479		1,479		1,479		1,479		2,219		1,479		1,479		19,228
				69-5005 · Employer Taxes	113		113		113		170		113		113		113		113		113		170		113		113		1,470
				69-5006 · Workers Comp	81		30		30		30		30		30		30		30		30								321
				69-5011 · Continuing Ed Resources	0		200		0		200		0		200		0		200		0		200		0		0		1,000
				69-5117 · Video Tape Fund	25		25		25		25		25		25		25		25		25		25		25		25		300
			Total 69 · Audio Video Ministry		1,698		1,847		1,647		2,644		1,647		1,847		1,647		1,847		1,647		2,614		1,617		1,617		22,319
		Total Expense			1,698		1,847		1,647		2,644		1,647		1,847		1,647		1,847		1,647		2,614		1,617		1,617		22,319
	Net Ordinary Income				-1,698		-1,847		-1,647		-2,644		-1,647		-1,847		-1,647		-1,847		-1,647		-2,614		-1,617		-1,617		-22,319
Net Income					-1,698		-1,847		-1,647		-2,644		-1,647		-1,847		-1,647		-1,847		-1,647		-2,614		-1,617		-1,617		-22,319