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
			61 · Worship & Music
				61-5000 · Gross Pay - Wor & Music		3,930		3,930		5,895		3,930		3,930		3,930		3,930		3,930		5,895		3,930		3,930		3,930		51,090
				61-5005 · Employer Taxes		301		301		451		301		301		301		301		301		451		301		301		301		3,912
				61-5006 · Worker's Compensation		0		0		146		0		0		146		0		0		146		0		0		146		584
				61-5010 · Employer Medical		125		125		125		125		125		125		125		125		125		125		125		125		1,500
				61-5011 · Continuing Education		0		250		0		0		0		0		0		0		250		0		0		0		500
				61-5102 · Sound Equipment Insurance		0		1,145		0		0		1,145		0		0		1,145		0		0		1,145		0		4,580
				61-5114 · Outside Service - Wor/Mus
					Sanctuary Choir Accomp	0		0		245		245		245		245		245		245		245		245		245		245		2,450
					Celeb. Choir Accompanist	0		0		245		245		245		245		245		245		245		245		245		245		2,450
					Festival Brass	0		0		0		0		0		500		0		0		0		500		0		0		1,000
					Organist Substitutes	0		0		150		0		0		150		0		0		150		0		0		150		600
					61-5114 · Outside Service - Wor/Mus - Other	100		0		0		0		0		0		75		0		0		0		75		0		250
				Total 61-5114 · Outside Service - Wor/Mus		100		0		640		490		490		1,140		565		490		640		990		565		640		6,750
				61-5117 · Misc Expense - Wor&Mus
					Children's Sermon Supplies	0		0		10		10		10		10		10		10		10		10		10		10		100
					Visual Arts	0		0		0		50		0		50		0		0		0		50		0		0		150
					Activity Bags & Supplies	0		0		50		0		0		50		0		0		60		0		0		0		160
					Drama	0		0		0		0		25		0		0		0		0		25		0		0		50
					Misc Supplies	0		40		40		40		40		40		40		40		40		40		40		20		420
					Outdoor Worship Supplies	0		135		0		0		0		0		0		0		0		0		0		100		235
					Piano Tuning	0		0		0		175		0		0		0		0		175		0		0		0		350
					Pipe Organ Tuning	265		0		0		265		0		0		265		0		0		265		0		0		1,060
					Visual Connection Support	0		50		50		50		50		50		50		50		50		50		50		0		500
					Worship Coordinator Resources	0		55		55		55		55		55		55		55		55		55		55		0		550
					61-5117 · Misc Expense - Wor&Mus - Other	0		0		0		0		0		0		0		0		0		0		0		0		0
				Total 61-5117 · Misc Expense - Wor&Mus		265		280		205		645		180		255		420		155		390		495		155		130		3,575
				61-5122 · Sheet Music - Wor & Music
					Handbell Choirs	0		35		35		35		35		35		35		35		35		35		35		0		350
					Celebration Choir	0		80		80		80		80		80		80		80		80		80		80		0		800
					Children Choirs	0		0		0		0		0		130		0		0		100		0		0		30		260
					Sanctuary Choir	0		80		80		80		80		80		80		80		80		80		80		0		800
				Total 61-5122 · Sheet Music - Wor & Music		0		195		195		195		195		325		195		195		295		195		195		30		2,210
				61-5125 · Publications - Wor/Music
					Subscriptions & Copyrights	0		250		0		0		250		0		0		75		0		0		0		0		575
				Total 61-5125 · Publications - Wor/Music		0		250		0		0		250		0		0		75		0		0		0		0		575
				61-5126 · Postage - Wor&Mus		0		0		5		0		0		5		0		5		5		5		0		0		25
			Total 61 · Worship & Music			4,721		6,476		7,662		5,686		6,616		6,227		5,536		6,421		8,197		6,041		6,416		5,302		75,301
		Total Expense				4,721		6,476		7,662		5,686		6,616		6,227		5,536		6,421		8,197		6,041		6,416		5,302		75,301
	Net Ordinary Income					-4,721		-6,476		-7,662		-5,686		-6,616		-6,227		-5,536		-6,421		-8,197		-6,041		-6,416		-5,302		-75,301
Net Income						-4,721		-6,476		-7,662		-5,686		-6,616		-6,227		-5,536		-6,421		-8,197		-6,041		-6,416		-5,302		-75,301