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
			65 · Youth Ministry
				65-5000 · Gross Pay - Youth		3,234		3,234		4,851		3,234		3,234		3,234		3,234		3,234		4,851		3,234		3,234		3,234		42,042
				65-5002 · Cell Phone - Youth		50		50		50		50		50		50		50		50		50		50		50		50		600
				65-5005 · Employer Taxes		247		247		371		247		247		247		247		247		371		247		247		247		3,212
				65-5006 · Worker's Comp - Youth		0		0		120		0		0		120		0		0		120		0		0		120		480
				65-5007 · Employer Annuity - Youth		263		263		263		263		263		263		263		263		263		263		263		263		3,156
				65-5008 · Car Allowance - Youth		251		251		251		251		377		251		251		251		251		251		251		377		3,264
				65-5010 · Employer Medical - Youth		250		250		250		250		250		250		250		250		250		250		250		250		3,000
				65-5011 · Continuing Ed - Youth		0		0		250		0		0		0		250		0		0		0		0		0		500
				65-5108 · Van Maint & Insur-Youth
					Van Insurance	0		488		0		0		488		0		0		488		0		0		488		0		1,952
					Van Maintenance	0		0		250		0		0		250		0		0		250		0		0		250		1,000
				Total 65-5108 · Van Maint & Insur-Youth		0		488		250		0		488		250		0		488		250		0		488		250		2,952
				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		0		0		0		750		0		0		0		0		0		750
					Sponsors/Scholarships Conventio	0		0		0		750		0		0		0		0		750		0		0		0		1,500
				Total 65-5115 · Conf/Conventions - Youth		0		0		0		750		0		0		750		0		750		0		0		0		2,250
				65-5117 · Misc Supplies - Youth		0		50		50		50		50		50		50		50		50		50		50		0		500
				65-5118 · Office Supplies - Youth		50		50		50		50		50		50		50		50		50		50		50		0		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		200		0		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		50		50		50		50		50		50		50		50		50		50		0		500
				65-5132 · Subscriptions/Youth		0		50		0		50		0		50		0		50		0		50		0		0		250
				65-5133 · Instructional - Youth		0		50		50		50		50		50		50		50		50		50		50		50		550
				65-5136 · Special Events - Youth		250		250		250		250		250		250		250		250		250		250		250		250		3,000
			Total 65 · Youth Ministry			4,595		5,323		7,146		5,585		5,449		5,205		5,985		5,323		7,696		4,935		5,323		5,121		67,686
		Total Expense				4,595		5,323		7,146		5,585		5,449		5,205		5,985		5,323		7,696		4,935		5,323		5,121		67,686
	Net Ordinary Income					-4,595		-5,323		-7,146		-5,585		-5,449		-5,205		-5,985		-5,323		-7,696		-4,935		-5,323		-5,121		-67,686
Net Income						-4,595		-5,323		-7,146		-5,585		-5,449		-5,205		-5,985		-5,323		-7,696		-4,935		-5,323		-5,121		-67,686