- - - Rejoice in the Lord always ... again I say Rejoice !!! - - -

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                                     TO:  Interested Churches                                                                                                                      FROM: Jim Bramer
                                                                                                                                                                                                           File: 5703-07/Chu

                                      RE:   QB Provided Annual Columnar  Income Statement                                                              UPTD:   May 02, 2008

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For the Fiscal Year Ended June 30, xxx9          

                                                                                                           GPFUND     SPFUND          LB&E            TOTAL

Income
	300 · Donation Income	$ 807,679	$ 171,978		$ 979,657
	399 · Other Income		$ 9,329		$ 9,329
Total Income		$ 807,679	$ 181,307		$ 988,986
Expenses
	401 · Staffer Costs	$ 421,992	$ 11,950		$ 433,942
	501 · Operate Exp	$ 237,748	$ 146,993		$ 384,741
	525 · Defrayments	$ (35,212)	$ (60,599)		$ (95,811)
	580 · Missions	$ 85,920	$ 78,341		$ 164,261
	590 · Depr Exp			$ 70,389	$ 70,389
Total Expenses		$ 710,448	$ 176,685	$ 70,389	$ 957,522
Gain/Loss Before		$ 97,231	$ 4,622	$ (70,389)	$ 31,464
777· Cross Funds		$ 50,644	$ 6,593	$ (57,237)	$ -
Gain/Loss After		$ 46,587	$ (1,971)	$ (13,152)	$ 31,464
Beg Fund Balances		$ 949	$ 130,391	$ 3,095,068	$ 3,226,408
End Fund Balances		$ 47,536	$ 128,420	$ 3,081,916	$ 3,257,872

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