MONTH OF: 3, 2011
				NAME LIST:
				Account No.	Oper.	Build.	Other	TOTAL
OPERATING FUND				1170				0
BALANCE FORWARD		49445.45		1379		200	200	400
INCOME/DEPOSITS		4427.00		1825				0
Interest  3/31		1.27		2251	80			80
Adjustment		0		2313	500			500
TOTAL		53873.72		2424	100			100
EXPENSES		3676.91		3289	60			60
ENDING BALANCE		50196.81		3579	50			50
				3760	100		20	120
DETAIL EXPENSES LIST				3854	100			100
x		685.00		4931				0
x		1115.00		5512	600			600
ELECTRICITY		96.24		5646	125		50	175
GAS		243.29		5926				0
Water		149.68		5977				0
1/10 Vietnamese district		443.00		6075				0
VN Bible College		164.00		6259	200			200
VBS-Phat Thanh Tin Lanh		164.00		6482	310			310
x		428.00		6527	500			500
High deduction Health insurance		188.70		6661				0
x		0.00		6663			340	340
x		0.00		6794	300	200	250	750
x		0.00		6871				0
x		0.00		7193				0
x		0.00		7328				0
x		0.00		7391	0	0		0
TOTAL		3676.91		7485	100			100
-------------------------------------------------------				7654	0			0
BUILDING FUND				7951				0
BALANCE FORWARD		10452.29		8156				0
INCOME/DEPOSITS		450.00		8232	300			300
INTEREST 3/31		10.29		8438	100	50		150
x		$0.00		8823	300			300
x		0		9000				0
TOTAL		$10,912.58		9512				0
x		$0.00		9564	150			150
x		$0.00		9731				0
x		$0.00		9875	50			50
x		$0.00		9950				0
Ending Balance		$10,912.58
*UNABLE TO RECORD NAME IF YOUR GIFT IS IN CASH
Other funds: **  Not include Youth fund
Balance forward		$1,715.00
Income/Deposits		$500.00		CASH*	402			402
Expenses		$150.00		TOTAL	4427	450	860	5737
Ending Balance		$2,065.00			Oper.	Build.	Other	TOTAL