TOTAL
						Jul 05		Aug 05		Sep 05		Oct 05		Nov 05		Dec 05		Jan 06		Feb 06		Mar 06		Apr 06		May 06		Jun 06		Jul '05 - Jun 06
	Ordinary Income/Expense
		Expense
			69 · Audio Video Ministry
				69-5000 · Gross Pay		2,038		2,038		3,057		2,038		2,038		2,038		2,038		2,038		3,057		2,038		2,038		2,038		26,494
				69-5005 · Employer Taxes		156		156		234		156		156		156		156		156		234		156		156		156		2,028
				69-5006 · Workers Comp		0		0		76		0		0		76		0		0		76		0		0		76		304
				69-5011 · Continuing Ed Resources		0		0		500		0		0		0		0		500		0		0		0		0		1,000
				69-5117 · Misc. Supplies-Audio Video
					Sanctuary Projector Bulbs	0		4,000		0		0		0		0		0		0		0		0		0		0		4,000
					Sound Equipment Repairs	100		0		100		0		150		0		150		0		100		0		50		0		650
					A/V Ministry Budget Support	0		0		0		0		0		0		0		0		0		0		0		300		300
				Total 69-5117 · Misc. Supplies-Audio Video		100		4,000		100		0		150		0		150		0		100		0		50		300		4,950
			Total 69 · Audio Video Ministry			2,294		6,194		3,967		2,194		2,344		2,270		2,344		2,694		3,467		2,194		2,244		2,570		34,776
		Total Expense				2,294		6,194		3,967		2,194		2,344		2,270		2,344		2,694		3,467		2,194		2,244		2,570		34,776
	Net Ordinary Income					-2,294		-6,194		-3,967		-2,194		-2,344		-2,270		-2,344		-2,694		-3,467		-2,194		-2,244		-2,570		-34,776
Net Income						-2,294		-6,194		-3,967		-2,194		-2,344		-2,270		-2,344		-2,694		-3,467		-2,194		-2,244		-2,570		-34,776