MONTH OF: 11, 2010 NAME LIST: Account No. Oper. Build. Other TOTAL OPERATING FUND 1170 150 150 BALANCE FORWARD 49789.26 1379   300   300 INCOME/DEPOSITS 3960.00 1825     0 Interest  11/30 1.09 2251 80   80 Adjustment 0 2313 500   500 TOTAL 53750.35 2424   0 EXPENSES 3233.62 3289 40 40 ENDING BALANCE 50516.73 3579     0 3760 100   100 DETAIL EXPENSES LIST 3854 100   100 x 685.00 4931   0 x 1115.00 5512 60   60 ELECTRICITY 46.27 5646 100 0 100 200 GAS 18.91 5926 20 20 Water 75.74 5977     0 1/10 Vietnamese district  396.00 6075   450 450 VN Bible College  140.00 6259 200   200 Vietnamese Broadcasting/PTTL 140.00 6482 175   185 360 x 428.00 6527 480 480 High deduction Health insurance 188.70 6661     0 x 0.00 6663     0 x 0.00 6794 300 300 300 900 x 0.00 6871     0 x 0.00 7193   0 x 0.00 7328   0 x 0.00 7391 0 0 0 TOTAL 3233.62 7485 50 50 ------------------------------------------------------- 7654 0   0 BUILDING FUND 7777   0 BALANCE FORWARD 7100.57 7951     0 INCOME/DEPOSITS 1100.00 8156     0 INTEREST 11/30 9.94 8232 200 200 x $0.00 8438 100 50   150 x 0 8823 400   400 TOTAL $8,210.51 8888     0 x $0.00 9000   0 x $0.00 9512     0 x $0.00 9564 200 200 x $0.00 9731 150 150 Ending Balance  $8,210.51 9875 50   50  *UNABLE TO RECORD NAME IF YOUR GIFT IS IN CASH 9950   0 Other funds: 9999   0 Balance forward $1,685.00 Income/Deposits $535.00 CASH* 505   505 Expenses $0.00 TOTAL 3960 1100 585 5645 Ending Balance  $2,220.00 Oper. Build. Other TOTAL