Bethel Lutheran Church
Dept 60 - Discipleship 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
			60 · Discipleship
				60-5117 · Misc Supplies - Discipleship
					40 Days of Purpose Mat'ls	400		0		0		0		0		0		0		0		0		0		0		0		400
					40 Days of Purpose Reg	900		0		0		0		0		0		0		0		0		0		0		0		900
					Bibles for classes	0		0		0		0		0		0		0		0		0		0		0		0		0
					Network Class Expense	0		0		25		0		0		0		25		0		0		0		25		0		75
					Network Materials	0		25		0		0		25		0		25		0		25		0		25		0		125
					Class Curriculum	0		0		0		0		0		0		0		0		0		0		0		0		0
					Devotional Books/Supplies	120		0		0		120		0		0		120		0		0		120		0		0		480
					Misc. Supplies	0		0		0		0		0		0		0		0		0		0		0		0		0
					Office Supplies/Printing	0		0		0		0		0		0		0		0		0		0		0		0		0
					Senior Ministry	0		20		20		20		20		20		20		20		20		20		20		20		220
				Total 60-5117 · Misc Supplies - Discipleship		1,420		45		45		140		45		20		190		20		45		140		70		20		2,200
				60-5128 · Honorarium - Discipleship		0		0		0		50		0		0		0		0		0		50		0		0		100
			Total 60 · Discipleship			1,420		45		45		190		45		20		190		20		45		190		70		20		2,300
		Total Expense				1,420		45		45		190		45		20		190		20		45		190		70		20		2,300
	Net Ordinary Income					-1,420		-45		-45		-190		-45		-20		-190		-20		-45		-190		-70		-20		-2,300
Net Income						-1,420		-45		-45		-190		-45		-20		-190		-20		-45		-190		-70		-20		-2,300