Bethel Lutheran Church
Dept 67 - Community Life 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
			67 · Community Life
				67-5000 · Gross Pay-Community Life		0		0		0		0		0		0		0		0		0		0		0		0		0
				67-5005 · Employer Taxes		0		0		0		0		0		0		0		0		0		0		0		0		0
				67-5006 · Worker's Comp-Community Life		0		0		0		0		0		0		0		0		0		0		0		0		0
				67-5010 · Employer Medical-Community Life		0		0		0		0		0		0		0		0		0		0		0		0		0
				67-5117 · Misc Supplies-Community Life
					Postage - Community Life	0		0		10		0		0		0		10		0		0		0		5		0		25
					67-5117 · Misc Supplies-Community Life - Other	10		10		10		10		10		10		10		10		10		10		10		10		120
				Total 67-5117 · Misc Supplies-Community Life		10		10		20		10		10		10		20		10		10		10		15		10		145
				67-5136 · Special Event-Community Life
					Women's Luncheon	0		0		0		75		0		0		0		0		0		75		0		0		150
					Receptions	0		0		0		0		0		125		0		0		0		0		125		0		250
					Coffee	0		180		0		180		0		180		0		180		0		180		0		0		900
					Congregational Activities	0		0		0		0		400		0		0		0		400		0		0		0		800
					Christian Couples	0		0		0		0		0		0		0		0		0		0		0		0		0
					Labor Day Retreat	0		1,000		0		0		0		0		0		0		0		0		0		0		1,000
				Total 67-5136 · Special Event-Community Life		0		1,180		0		255		400		305		0		180		400		255		125		0		3,100
			Total 67 · Community Life			10		1,190		20		265		410		315		20		190		410		265		140		10		3,245
		Total Expense				10		1,190		20		265		410		315		20		190		410		265		140		10		3,245
	Net Ordinary Income					-10		-1,190		-20		-265		-410		-315		-20		-190		-410		-265		-140		-10		-3,245
Net Income						-10		-1,190		-20		-265		-410		-315		-20		-190		-410		-265		-140		-10		-3,245