Bethel Lutheran Church
Dept 65 - Youth 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
			65 · Youth Ministry
				65-5000 · Gross Pay - Youth		3,140		3,140		3,140		4,710		3,140		3,140		3,140		3,140		3,140		4,710		3,140		3,140		40,820
				65-5005 · Employer Taxes		240		240		240		360		240		240		240		240		240		360		240		240		3,120
				65-5006 · Worker's Comp - Youth		171		64		64		64		64		64		64		64		64								683
				65-5007 · Employer Annuity - Youth		256		256		256		256		256		256		256		256		256		256		256		256		3,072
				65-5008 · Car Allowance - Youth		251		251		251		377		251		251		251		251		251		377		251		251		3,264
				65-5010 · Employer Medical - Youth		200		200		200		200		200		200		200		200		200		200		200		200		2,400
				65-5011 · Continuing Ed - Youth		0		0		100		0		100		0		100		0		100		0		100		0		500
				65-5108 · Van Maint & Insur-Youth
					Van Insurance	475		356		356		356		356		0		0		0		0		0		0		0		1,899
					Van Maintenance	0		110		0		110		0		110		0		110		0		110		0		0		550
				Total 65-5108 · Van Maint & Insur-Youth		475		466		356		466		356		110		0		110		0		110		0		0		2,449
				65-5114 · Outside Service - Youth		0		0		0		0		50		0		0		0		0		50		0		0		100
				65-5115 · Conf/Conventions - Youth
					Youth Director Convention	0		0		0		500		0		0		0		250		0		0		0		0		750
					Sponsors/Scholarships Conventio	0		0		500		0		0		0		500		0		0		0		500		0		1,500
				Total 65-5115 · Conf/Conventions - Youth		0		0		500		500		0		0		500		250		0		0		500		0		2,250
				65-5117 · Misc Supplies - Youth
					Cell Phone	50		50		50		75		50		50		50		50		50		75		50		50		650
					65-5117 · Misc Supplies - Youth - Other	25		25		50		50		50		50		50		50		25		50		50		25		500
				Total 65-5117 · Misc Supplies - Youth		75		75		100		125		100		100		100		100		75		125		100		75		1,150
				65-5118 · Office Supplies - Youth		0		50		50		50		50		50		50		50		50		50		50		50		550
				65-5121 · Advertising - Youth		0		0		0		0		0		0		0		0		50		50		50		0		150
				65-5122 · Sheet Music & Books		0		0		0		0		0		0		100		100		0		0		0		0		200
				65-5125 · Publications - Youth		0		40		40		40		40		40		40		40		40		40		40		30		430
				65-5126 · Postage - Youth		0		100		60		60		60		60		60		60		60		60		60		60		700
				65-5132 · Subscriptions/Youth		0		0		50		0		50		0		50		0		50		0		49		0		249
				65-5133 · Instructional - Youth		0		50		50		44		50		50		50		50		44		50		50		50		538
				65-5136 · Special Events - Youth		250		250		250		250		250		250		250		250		250		250		250		250		3,000
			Total 65 · Youth Ministry			5,058		5,182		5,707		7,502		5,257		4,811		5,451		5,161		4,870		6,688		5,336		4,602		65,625
		Total Expense				5,058		5,182		5,707		7,502		5,257		4,811		5,451		5,161		4,870		6,688		5,336		4,602		65,625
	Net Ordinary Income					-5,058		-5,182		-5,707		-7,502		-5,257		-4,811		-5,451		-5,161		-4,870		-6,688		-5,336		-4,602		-65,625
Net Income						-5,058		-5,182		-5,707		-7,502		-5,257		-4,811		-5,451		-5,161		-4,870		-6,688		-5,336		-4,602		-65,625