MONTH OF: 4, 2010 NAME LIST: Account # OP. FUND B. FUND TOTAL OPERATING FUND 1170 100 100 BALANCE FORWARD 45012.12 1379   400 400 INCOME/DEPOSITS 5792.00 1825     0 Interest  4/29 1.44 2251 80   80 Adjustment 0 2313 500   500 TOTAL 50805.56 2424 300 300 EXPENSES 3712.01 3289 120 120 ENDING BALANCE 47093.55 3579 90   90 3760 50   50 DETAIL EXPENSES LIST 3854 115   115 x 685.00 4931   0 x 1115.00 5512 150 150 ELECTRICITY 129.35 5646 125 100 225 GAS 181.17 5977 60   60 Water   6075   600 600 1/10 Vietnamese district  580.00 6259     0 VN Bible College  175.00 6482 370   370 Cama Services 175.00 6527 480 480 x 428.00 6661     0 Kitchen supplies + Pizza 133.83 6663     0 Easter expenses Gift 109.66 6794 300 275 575 x 0.00 6871   20 20 x 0.00 7193   0 x 0.00 7328   0 x 0.00 7391 0   0 x 0.00 7391 0 0 0 TOTAL 3712.01 7485 50 50 ------------------------------------------------------- 7654 0   0 BUILDING FUND 8156     0 BALANCE FORWARD 314.98 8232 300 300 INCOME/DEPOSITS 1445.00 8438 100 50 150 INTEREST 4/29 6.87 8823 500   500 x $0.00 9512 200   200 x 0 9564 150 150 TOTAL $1,766.85 9731 100 100 x $0.00 9875 50   50 x $0.00 9999 470 470 x $0.00 x     0 x $0.00 CASH* 1032   1032 Ending Balance  $1,766.85 TOTAL 5792 1445 7237  *UNABLE TO RECORD NAME IF YOUR GIFT IS IN CASH OP. FUND B. FUND TOTAL