MONTH OF: 10, 2010 NAME LIST: NAME Oper. Build. Other TOTAL OPERATING FUND 1170 150 150 BALANCE FORWARD 48336.78 1379   300 200 500 INCOME/DEPOSITS 6689.20 1825     0 Interest  10/30 1.52 2251 80   80 Adjustment 0 2313 500   500 TOTAL 55027.50 2424 300 300 EXPENSES 5238.24 3289 70 70 ENDING BALANCE 49789.26 3579 20   20 3760 100   100 DETAIL EXPENSES LIST 3854 50   50 x 685.00 4931   0 x 1115.00 5512 40   40 ELECTRICITY 57.02 5646 150 0 25 175 GAS 18.51 5977     0 Water 0.00 6075   300 300 1/10 Vietnamese district  669.00 6259 200   200 VN Bible College  129.00 6482 400     400 FEBC-Nguon Song 129.00 6527 600 600 x 428.00 6661     0 Backflow water meter check 75.00 6663 300   300 High deduction Health insurance 188.70 6794 300   300 600 Rev Tai_Nguyen-Love gift+airfare 500.00 6871   20 20 Rev Phan Nguyen-Love gift 300.00 7193   0 Rev Royce Rexilius_Lov gift 300.00 7328 25 25 Roasted Pig-Heo quay 165.00 7391 0 0 0 Ky-Yeu books 479.01 7485 50 50 TOTAL 5238.24 7654 0   0 ------------------------------------------------------- 7777 200 200 BUILDING FUND 7951     0 BALANCE FORWARD 6423.21 8156     0 INCOME/DEPOSITS 670.00 8232 300 300 INTEREST 10/30 7.36 8438 400 50   450 x $0.00 8823 440   440 x 0 8888 140   140 TOTAL $7,100.57 9000 50 50 x $0.00 9512     0 x $0.00 9564 200 200 x $0.00 9731 150 150 x $0.00 9875 50   50 Ending Balance  $7,100.57 9999 200 200  *UNABLE TO RECORD NAME IF YOUR GIFT IS IN CASH 9950 485.2 485.2 Other funds: 0 Balance forward $1,160.00 0 Income/Deposits $525.00 CASH* 739   739 Expenses $0.00 TOTAL 6689.2 670 525 7884.2 Ending Balance  $1,685.00 Oper. Build. Other TOTAL