MONTH OF: 11, 2011 NAME LIST: Account No. Oper. Build. Other TOTAL OPERATING FUND 1170 200 0 200 BALANCE FORWARD 52263.00 1379   100 300 400 INCOME/DEPOSITS 4510.00 1825     0 Interest  11/30 0.65 2251 80   80 x 0 2313 500   500 TOTAL 56773.65 2424 200 200 EXPENSES 7118.18 3289 80   80 ENDING BALANCE 49655.47 3579     0 3760 100     100 DETAIL EXPENSES LIST 3854 202     202   685.00 4931   0   1115.00 5512   0 0 ELECTRICITY 37.77 5646 100 100 25 225 GAS 22.54 5926   0 Water 122.23 5977     0 1/10 Vietnamese district  450.00 6075   200   200 VN Bible College  168.00 6259 200   200 Phat Thanh Tin Lanh 168.00 6482 300     300   428.00 6527 500   500 High deduction Health insurance 201.70 6661     0 Water meter-backflow 70.00 6663       0 Speakers and Micro phones 2349.94 6794 300 100 100 500 Rev Nam Van Nguyen Airfare+love gift 1000.00 6871 20   20 Mrs. Truc Doan- Vietnam 300.00 7193     0 x 0.00 7328   0 x 0.00 7391 0 0   0 TOTAL 7118.18 7485 100 100 ------------------------------------------------------- 7654 0   0 BUILDING FUND 7951     0 BALANCE FORWARD 15149.54 8156     0 INCOME/DEPOSITS 550.00 8232   0 INTEREST 11/30 16.31 8438 100 50   150 x $0.00 8823 350   0 350 x 0 9000   0 TOTAL $15,715.85 9449 0 0 x $0.00 9512     0 x $0.00 9564 350   350 x $0.00 9731     0 x $0.00 9875 50     50 Ending Balance  $15,715.85 9950   0  *UNABLE TO RECORD NAME IF YOUR GIFT IS IN CASH Other funds: **  Not include  3 Youth funds Balance forward $2,894.01 Income/Deposits $425.00 CASH* $778.00   778 Expenses $0.00 TOTAL 4510 550 425 5485 Ending Balance  $3,319.01 Oper. Build. Other TOTAL