Bethel Lutheran Church
Dept 58 - Evangelism 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
			58 · Evangelism
				58-5000 · Gross Pay - Nursery		0		0		0		0		0		0		0		0		0		0		0		0		0
				58-5005 · Employer Taxes		0		0		0		0		0		0		0		0		0		0		0		0		0
				58-5006 · Worker's Comp - Evang		0		0		0		0		0		0		0		0		0		0		0		0		0
				58-5111 · New Member Classes
					Receptions	0		0		45		0		0		0		45		0		0		0		40		0		130
					Food	0		15		0		0		0		15		0		0		0		20		0		0		50
					Materials	0		0		0		0		0		0		0		0		0		0		0		0		0
				Total 58-5111 · New Member Classes		0		15		45		0		0		15		45		0		0		20		40		0		180
				58-5119 · Ministry of Welcome
					Mugs/Water Bottle Receipts	0		0		0		0		0		0		0		0		0		0		0		0		0
					Visitor Gifts/Mugs/Water Bottle	400		0		0		0		300		0		0		0		270		0		0		0		970
					Invitations	0		300		0		0		0		0		300		0		0		0		0		0		600
					Videos - Info Center	0		0		0		0		0		0		0		0		1,500		0		0		0		1,500
				Total 58-5119 · Ministry of Welcome		400		300		0		0		300		0		300		0		1,770		0		0		0		3,070
				58-5121 · Advertising - Evangelism
					Newspaper Ads	0		0		0		0		0		0		730		0		0		0		730		0		1,460
					Yellow Pages	510		510		510		510		510		510		510		510		510		510		510		510		6,120
					58-5121 · Advertising - Evangelism - Other	0		0		0		200		0		0		200		0		0		200		0		0		600
				Total 58-5121 · Advertising - Evangelism		510		510		510		710		510		510		1,440		510		510		710		1,240		510		8,180
				58-5126 · Postage - Evang		0		10		10		10		10		10		10		10		10		10		0		10		100
				58-5136 · Special Events
					Sunday School Evangelism Sunday	0		0		0		0		0		0		0		0		0		0		0		0		0
					58-5136 · Special Events - Other	0		0		300		0		0		0		300		0		0		0		300		0		900
				Total 58-5136 · Special Events		0		0		300		0		0		0		300		0		0		0		300		0		900
			Total 58 · Evangelism			910		835		865		720		820		535		2,095		520		2,290		740		1,580		520		12,430
		Total Expense				910		835		865		720		820		535		2,095		520		2,290		740		1,580		520		12,430
	Net Ordinary Income					-910		-835		-865		-720		-820		-535		-2,095		-520		-2,290		-740		-1,580		-520		-12,430
Net Income						-910		-835		-865		-720		-820		-535		-2,095		-520		-2,290		-740		-1,580		-520		-12,430