Bethel Lutheran Church
Dept 52 - Library 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
			52 · Library Exp
				52-5117 · Misc Supplies
					Association Dues	0		0		0		0		0		0		0		0		65		0		0		0		65
					Books & Supplies	0		0		0		85		0		0		0		0		0		85		0		0		170
				Total 52-5117 · Misc Supplies		0		0		0		85		0		0		0		0		65		85		0		0		235
				52-5126 · Postage		0		0		5		0		0		0		5		0		0		0		5		0		15
			Total 52 · Library Exp			0		0		5		85		0		0		5		0		65		85		5		0		250
		Total Expense				0		0		5		85		0		0		5		0		65		85		5		0		250
	Net Ordinary Income					0		0		-5		-85		0		0		-5		0		-65		-85		-5		0		-250
Net Income						0		0		-5		-85		0		0		-5		0		-65		-85		-5		0		-250