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
			50 · Ministry Services
				50-5000 · Gross Pay		6,490		6,490		9,736		6,490		6,490		6,490		6,490		6,490		9,736		6,490		6,490		6,490		84,372
				50-5005 · Employer Taxes		497		497		745		497		497		497		497		497		745		497		497		497		6,460
				50-5006 · Worker's Comp		0		0		241		0		0		241		0		0		241		0		0		241		964
				50-5010 · Employer Medical		500		500		500		500		500		500		500		500		500		500		500		500		6,000
				50-5110 · Mileage		0		10		0		0		0		0		0		10		0		0		0		0		20
				50-5011 · Continuing Ed		0		250		0		0		0		0		0		0		250		0		0		0		500
				50-5114 · Subs/Outside Svc
					Substitutes	0		0		100		0		0		100		0		0		50		0		0		0		250
					Payroll Processing	250		250		250		250		250		250		250		250		250		250		250		250		3,000
					Outside Printing	0		0		200		0		200		0		200		0		0		200		0		100		900
					50-5114 · Subs/Outside Svc - Other	0		0		0		0		0		0		0		0		0		0		0		0		0
				Total 50-5114 · Subs/Outside Svc		250		250		550		250		450		350		450		250		300		450		250		350		4,150
				50-5117 · Misc Supplies
					Assembly Permit	0		0		0		0		0		0		0		0		0		0		85		0		85
					Other Misc. Supplies	35		30		35		35		30		35		35		30		35		35		30		35		400
					Volunteer Resources	0		0		0		0		0		0		0		0		0		0		0		0		0
					50-5117 · Misc Supplies - Other	0		15		15		15		15		15		15		15		15		15		15		0		150
				Total 50-5117 · Misc Supplies		35		45		50		50		45		50		50		45		50		50		130		35		635
				50-5118 · Office Supplies
					Newsletter/Beat	0		0		0		0		0		0		0		0		0		0		0		0		0
					Office Supplies	150		350		350		350		350		350		350		350		350		350		350		350		4,000
					Paper	80		80		80		80		90		90		80		80		80		90		90		80		1,000
					Sunday AM Bulletins	75		75		85		85		85		85		85		85		85		85		85		85		1,000
				Total 50-5118 · Office Supplies		305		505		515		515		525		525		515		515		515		525		525		515		6,000
				50-5119 · Accounting Supplies		50		50		50		50		50		50		25		50		50		50		25		50		550
				50-5120 · Computer Supplies
					Computer Hardware/Software	250		250		250		250		250		250		250		250		250		250		250		250		3,000
					Internet Connection	65		65		65		65		65		65		65		65		65		65		65		65		780
					Web site hosting	120						120						120						120						480
				Total 50-5120 · Computer Supplies		435		315		315		435		315		315		435		315		315		435		315		315		4,260
				50-5126 · Postage - Admin
					Bulk/Beat	125		125		125		125		125		125		125		125		125		125		125		125		1,500
					Postage	250		250		250		250		250		250		250		250		250		250		250		250		3,000
				Total 50-5126 · Postage - Admin		375		375		375		375		375		375		375		375		375		375		375		375		4,500
				50-5132 · Subscription		0		0		45		0		0		0		25		0		0		80		0		0		150
				50-5136 · Special Events
					Safe Community Checks/Training	1,000		1,600		0		0		0		0		450		0		0		0		450		0		3,500
					Clean up Day	100		0		0		100		0		0		100		0		0		100		0		0		400
					Congregational Meetings	0		0		0		0		0		0		850		0		0		0		0		0		850
					Staff/Council Retreat	0		0		0		500		0		0		0		500		0		0		0		500		1,500
					Symmetry Leadership Training	0		0		0		0		0		0		0		0		0		0		0		0		0
					Volunteer Appreciation	100		0		0		0		0		200		0		0		100		0		0		100		500
				Total 50-5136 · Special Events		1,200		1,600		0		600		0		200		1,400		500		100		100		450		600		6,750
			Total 50 · Ministry Services			10,137		10,887		13,122		9,762		9,247		9,593		10,762		9,547		13,177		9,552		9,557		9,968		125,311
		Total Expense				10,137		10,887		13,122		9,762		9,247		9,593		10,762		9,547		13,177		9,552		9,557		9,968		125,311
	Net Ordinary Income					-10,137		-10,887		-13,122		-9,762		-9,247		-9,593		-10,762		-9,547		-13,177		-9,552		-9,557		-9,968		-125,311
Net Income						-10,137		-10,887		-13,122		-9,762		-9,247		-9,593		-10,762		-9,547		-13,177		-9,552		-9,557		-9,968		-125,311