MONTH OF: 5, 2011
				NAME LIST:
				Account #	Oper.	Build.	Other	TOTAL
OPERATING FUND				1170	150			150
BALANCE FORWARD		49962.71		1379		200	100	300
INCOME/DEPOSITS		5253.35		1825				0
Interest  5/29		1.34		2251	120			120
Adjustment		0		2313	1000			1000
TOTAL		55217.40		2424	300			300
EXPENSES		4599.98		3289	80			80
ENDING BALANCE		50617.42		3579				0
				3760	100			100
DETAIL EXPENSES LIST				3854	100			100
x		685.00		4931				0
x		1115.00		5512				0
ELECTRICITY		46.79		5646	125	75	25	225
GAS		103.73		5926				0
Water		155.78		5977				0
1/10 Vietnamese district		525.00		6075		550		550
VN Bible College		167.00		6259	200			200
People's City Mission		167.00		6482	305			305
x		428.00		6527	500			500
High deduction Health insurance		201.70		6661				0
Maintenance repair		45.98		6663				0
100 years Conference room & board		710.00		6794	200	100	200	500
Sound equipment		249.00		6871				0
x		0.00		7193				0
x		0.00		7328				0
x		0.00		7391	0	0		0
TOTAL		4599.98		7485	200			200
-------------------------------------------------------				7654	0			0
BUILDING FUND				7951				0
BALANCE FORWARD		11346.53		8156				0
INCOME/DEPOSITS		925.00		8232	200			200
INTEREST 5/29		10.19		8438	125			125
x		$0.00		8823	400			400
x		0		9000				0
TOTAL		$12,281.72		9512	110			110
x		$0.00		9564	200			200
x		$0.00		9731	100		50	150
x		$0.00		9875	100			100
x		$0.00		9950				0
Ending Balance		$12,281.72
*UNABLE TO RECORD NAME IF YOUR GIFT IS IN CASH
Other funds: **  Not include Youth funds
Balance forward		$2,315.00
Income/Deposits		$325.00		CASH*	$638.35			638.35
Expenses		$0.00		TOTAL	5253.35	925	375	6553.35
Ending Balance		$2,640.00			Oper.	Build.	Other	TOTAL