March 2006					
Beginning Balance					"$2,936.51 "
					
					
Credits					$520.00 
	Date	Amount			
	10-Mar-06	520.00			
					
					
					
					
	Total Credits	$520.00			
					
Debits					"$1,455.67 "
	Date	Check Number	Category	Amount	
	10-Mar-08	1138	Network Ministries-Katrina	500.00	
	10-Mar-06	1139	J.Johnston (Xmas Supplies)	18.67	
	10-Mar-06	1140	Bob Conkel (RR Tickets)	750.00	
	10-Mar-06	1141	B.Conkel (Mailouts-Dues)	94.50	
	20-Mar-06	1142	BBBC (Flowers-Entries)	92.50	
					
					
					
			Total Debits	"$1,455.67"	
					
					
			Ending	Balance	"$2,000.84 "
					
					
Outstanding Debit				Total	$0.00
	Date	Check #	Category	Amount	
					
					
					
					
					
Additional Credits	Date	Amount		Total	$0.00