MONTH OF: 5, 2010
				NAME LIST:
				Account no.	OP. FUND	B. FUND	TOTAL
OPERATING FUND				1170	100		100
BALANCE FORWARD		47093.55		1379		500	500
INCOME/DEPOSITS		4552.00		1825	50		50
Interest  5/29		0.73		2251	80		80
Adjustment		0		2313	500		500
TOTAL		51646.28		2424	300		300
EXPENSES		4537.03		3289	100		100
ENDING BALANCE		47109.25		3579			0
				3760	100		100
DETAIL EXPENSES LIST				3854			0
x		685.00		4931	20		20
x		1115.00		5512	60		60
ELECTRICITY		83.29		5646	100	120	220
GAS		68.24		5977			0
Water		64.12		6075		800	800
1/10 Vietnamese district		455.00		6259			0
VN Bible College		156.00		6482	340		340
People's city mission		156.00		6527	480		480
x		428.00		6661			0
Holy covenant Alliance Church		300.00		6663			0
Website fee (1 year)		119.40		6794	300	300	600
High deduction Health insurance		188.70		6871		40	40
Mowers parts and service		360.00		7193			0
1 air plane ticket to Hoi_Dong		358.28		7328			0
x		0.00		7391	0		0
x		0.00		7391	0	0	0
TOTAL		4537.03		7485	50		50
-------------------------------------------------------				7654	0		0
BUILDING FUND				8156			0
BALANCE FORWARD		1766.85		8232	200		200
INCOME/DEPOSITS		1810.00		8438	100	50	150
INTEREST 5/29		4.60		8823	550		550
x		$0.00		9512			0
x		0		9564	250		250
TOTAL		$3,581.45		9731	150		150
x		$0.00		9875	50		50
x		$0.00		9999	0		0
x		$0.00		x			0
x		$0.00		CASH*	672		672
Ending Balance		$3,581.45		TOTAL	4552	1810	6362
*UNABLE TO RECORD NAME IF YOUR GIFT IS IN CASH					OP. FUND	B. FUND	TOTAL