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
60 · Discipleship
60-5117 · Misc Supplies - Discipleship
Devotional Books/Supplies 95 0 40 95 40 0 95 40 0 95 50 0 550
Misc. Supplies 0 10 10 10 10 10 10 10 10 10 10 0 100
Senior Ministry 20 20 20 15 20 20 15 20 20 15 20 20 225
Total 60-5117 · Misc Supplies - Discipleship 115 30 70 120 70 30 120 70 30 120 80 20 875
60-5128 · Honorarium - Discipleship 0 0 100 0 0 0 0 0 100 0 0 0 200
Total 60 · Discipleship 115 30 170 120 70 30 120 70 130 120 80 20 1,075
Total Expense 115 30 170 120 70 30 120 70 130 120 80 20 1,075
Net Ordinary Income -115 -30 -170 -120 -70 -30 -120 -70 -130 -120 -80 -20 -1,075
Net Income -115 -30 -170 -120 -70 -30 -120 -70 -130 -120 -80 -20 -1,075