Dec '06 - Nov 07
	Ordinary Income/Expense
			Income
				4010 · Sales Books/Tapes/Merchdse			2,678.88
				4070 · Offerings
					4073 · Building Fund		820.00
					4070 · Offerings - Other		70,625.51
				Total 4070 · Offerings			71,445.51
				4076 · Paid Event
					4112 · Donation use		6,311.22
					4076 · Paid Event - Other		4.00
				Total 4076 · Paid Event			6,315.22
				4080 · AGM Minister Fee			195.00
				9997 · discount			0.00
			Total Income				80,634.61
			Cost of Goods Sold
				5000 · Cost of Goods Sold			96.29
			Total COGS				96.29
		Gross Profit					80,538.32
			Expense
				6020 · Advertising
					6260 · Printing and Reproduction		43.00
					6020 · Advertising - Other		964.20
				Total 6020 · Advertising			1,007.20
				6080 · Benevolence Fund			22.65
				6090 · Books, Tapes and Mdse Exp			58.71
				6096 · Merchant Account Charges			500.00
				6110 · Automobile Expense
					mileage · Mileage		1,557.35
					6110 · Automobile Expense - Other		801.74
				Total 6110 · Automobile Expense			2,359.09
				6170 · Equipment Rental			0.00
				6180 · Insurance
					6410 · Church Liability		2,787.50
					6415 · Auto Insurance		683.70
					6420 · Parsonage Liability		342.99
					6421 · Life Insurance		622.20
					6180 · Insurance - Other		148.00
				Total 6180 · Insurance			4,584.39
				6200 · Interest Expense
					6220 · Loan Interest		3,073.10
					6375 · Mortgage		14,947.02
				Total 6200 · Interest Expense			18,020.12
				6222 · Subscriptions			169.73
				6230 · Licenses and Permits
					6231 · Membership Fees		144.95
					6230 · Licenses and Permits - Other		180.50
				Total 6230 · Licenses and Permits			325.45
				6250 · Postage and Delivery			5.87
				6270 · Professional Fees
					6650 · Accounting		300.00
				Total 6270 · Professional Fees			300.00
				6272 · Honoraria / Missions
					6273 · McNaughton		150.00
					6274 · Harvest Time Ministries		770.50
					6278 · African Ministriess		100.00
					6279 · Himalayan International		150.00
					6272 · Honoraria / Missions - Other		1,113.00
				Total 6272 · Honoraria / Missions			2,283.50
				6300 · Repairs
					6310 · Building  & Grounds Repairs		17,333.83
					6320 · Computer Repairs		5,950.00
					6330 · Equipment Repairs		687.50
					6300 · Repairs - Other		550.00
				Total 6300 · Repairs			24,521.33
				6340 · Telephone
					6880 · Email Account		4,082.10
					6883 · Church		1,591.61
					6340 · Telephone - Other		103.87
				Total 6340 · Telephone			5,777.58
				6350 · Travel & Ent
					6370 · Meals		76.90
					6350 · Travel & Ent - Other		149.57
				Total 6350 · Travel & Ent			226.47
				6390 · Utilities
					Church Utilities
						6959 · Gas & Electric	1,945.40
						6960 · Water & Sewer	725.45
						Church Utilities - Other	4,414.51
					Total Church Utilities		7,085.36
					Parsonage Utilities
						6947 · Water	157.34
						Parsonage Utilities - Other	734.59
					Total Parsonage Utilities		891.93
				Total 6390 · Utilities			7,977.29
				6560 · Payroll Expenses			1,988.34
				6580 · Payroll Taxes
					6585 · FICA		123.29
					6595 · Medicare		28.83
				Total 6580 · Payroll Taxes			152.12
				6752 · Shipping			-524.00
				6770 · Supplies
					6760 · Children's Ministry
						6658 · Refreshments	201.38
						6760 · Children's Ministry - Other	96.41
					Total 6760 · Children's Ministry		297.79
					6765 · Youth Ministry		158.80
					6767 · Coffee House		459.76
					6768 · Church Supplies		665.63
					6775 · Ministry		332.96
					6790 · Office		961.47
					6770 · Supplies - Other		75.00
				Total 6770 · Supplies			2,951.41
				8100 · Housing Allowance			842.63
				8150 · Medical			700.00
				8193 · IL 1040ES Tax Payment			150.00
				Parking · Parking & Tolls			24.00
			Total Expense				74,423.88
	Net Ordinary Income						6,114.44
	Other Income/Expense
		Other Income
			7010 · Interest Income				32.92
			7030 · Other Income
				refund			6,754.45
				7030 · Other Income - Other			448.55
			Total 7030 · Other Income				7,203.00
		Total Other Income					7,235.92
		Other Expense
			8010 · Other Expenses				154.00
		Total Other Expense					154.00
	Net Other Income						7,081.92
Net Income							13,196.36