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
			67 · Community Life
				67-5136 · Special Event-Community Life
					Women's Luncheon	0		0		0		75		0		0		0		0		0		0		75		0		150
					Receptions	0		0		50		0		50		0		50		0		50		0		50		0		250
					Coffee	0		225		0		0		225		0		0		225		0		0		225		0		900
					Congregational Activities	0		0		400		0		0		0		0		400		0		0		0		0		800
					Labor Day Retreat	0		1,000		0		0		0		0		0		0		0		0		0		0		1,000
				Total 67-5136 · Special Event-Community Life		0		1,225		450		75		275		0		50		625		50		0		350		0		3,100
			Total 67 · Community Life			0		1,225		450		75		275		0		50		625		50		0		350		0		3,100
		Total Expense				0		1,225		450		75		275		0		50		625		50		0		350		0		3,100
	Net Ordinary Income					0		-1,225		-450		-75		-275		0		-50		-625		-50		0		-350		0		-3,100
Net Income						0		-1,225		-450		-75		-275		0		-50		-625		-50		0		-350		0		-3,100