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
66 · Stewardship
66-5117 · Misc expenses-Stewardship
Stewardship Program Materials 0 0 250 0 0 250 0 0 250 0 0 250 1,000
Total 66-5117 · Misc expenses-Stewardship 0 0 250 0 0 250 0 0 250 0 0 250 1,000
66-5126 · Postage - Stewardship
1st Class Mailing 50 0 0 50 0 0 50 0 0 50 0 0 200
Mail Envelopes 0 0 0 0 0 100 0 0 0 0 0 0 100
Total 66-5126 · Postage - Stewardship 50 0 0 50 0 100 50 0 0 50 0 0 300
66-5138 · Offering Env - Stewardship 0 0 0 0 1,400 0 0 0 0 0 0 0 1,400
Total 66 · Stewardship 50 0 250 50 1,400 350 50 0 250 50 0 250 2,700
Total Expense 50 0 250 50 1,400 350 50 0 250 50 0 250 2,700
Net Ordinary Income -50 0 -250 -50 -1,400 -350 -50 0 -250 -50 0 -250 -2,700
Net Income -50 0 -250 -50 -1,400 -350 -50 0 -250 -50 0 -250 -2,700