// *******************************************
// * Written By : MoneyCounts for Windows
// * Database Version : 3.0.0
// * Transaction Range : 5/14/2007 to 6/14/2007
// * Date Written : 6/14/2007
// *******************************************
115
PERSONAL
PROFIT
Accounts: 58
Transactions: 58
Postings: 116
Groups: 2
Associations: 6
// ***  Accounts **********
<Net Worth Transfer
Equity
599

946.40,946.40
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
946.40
0
N
Not assigned
0,0,0,0,0
12/31/2006
>1
<GNN Office Electric
Expense
648

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
8/13/2003
>2
<GNN Office Internet
Expense
646

0.00,21.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
11/26/2002
>3
<GNN Hunger Fund
Expense
643

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
>From food bank or other sources & given away
1
N
Not assigned
0,0,0,0,0
2/5/2000
>4
<GNN Advertising
Expense
601

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>5
<GNN Bank Fees
Expense
603

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/7/1999
>6
<GNN Books & Sub
Expense
604

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>7
<GNN Clergy&Staff Liv Alow
Expense
608

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>8
<GO Clothing
Expense
609

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>9
<GNN Counseling
Expense
610

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/5/1999
>10
<GNN Entertainment
Expense
613

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>11
<GO Food
Expense
615

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/1/1999
>12
<GNN Gifts & Holidays
Expense
616

0.00,109.99
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/11/1999
>13
<GO Groceries
Expense
617

0.00,214.35
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/1/1999
>14
<GO Haircut
Expense
618

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/12/1999
>15
<GO Home Rent
Expense
619

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/15/1999
>16
<GO Household Goods
Expense
620

0.00,105.88
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/21/1999
>17
<GO Gifts & Holidays
Expense
664

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
10/27/2003
>18
<GO Laundry
Expense
623

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/19/1999
>19
<GO Medical
Expense
624

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/14/1999
>20
<GNN Office Equipment
Expense
628

0.00,371.39
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/21/1999
>21
<GNN Office Rent
Expense
629

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/1/1999
>22
<GNN Office Supplies
Expense
630

0.00,2.09
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/8/1999
>23
<GNN Postage
Expense
631

0.00,46.25
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/4/1999
>24
<GNN Printing
Expense
632

0.00,104.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/5/1999
>25
<GNN Professional Fees
Expense
633

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>26
<GNN Promotions
Expense
634

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>27
<GNN Vehicle Taxes
Expense
635

0.00,51.50
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
Liscence Plates, Inspection Sticker, State Car Tax
1
N
Not assigned
0,0,0,0,0
1/10/1999
>28
<GNN Taxes
Expense
636

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
State Corporation Commission registration, Business Liscence, Zoning Permit
1
N
Not assigned
0,0,0,0,0
1/25/1999
>29
<GNN Office Phone
Expense
637

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>30
<GO Home Phone
Expense
638

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>31
<GNN Travel
Expense
639

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>32
<GNN Vehicle Insurance
Expense
641

0.00,152.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/10/1999
>33
<GNN Vehicle Repairs
Expense
642

0.00,100.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/18/1999
>34
<Cash on Hand
Cash
200

1397.75,1482.48
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/1/1999
>35
<GNN Advances Loans
Income
300

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>36
<GO Advances Loans
Income
301

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>37
<GNN Equipment
Other assets
302

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>38
<GNN Furnishings
Other assets
303

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>39
<GO Furnishings
Other assets
304

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>40
<GNN Vehical
Other assets
305

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>41
<GO Vehical
Other assets
306

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>42
<GNN Bank Interest
Income
500

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>43
<GO Donations
Income
502

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/7/1999
>44
<GNN Donations
Income
501

0.00,3241.49
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/13/1999
>45
<GNN Other Income
Income
503

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>46
<GO Other Income
Income
505

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/11/1999
>47
<GO Living Allowance
Income
506

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/25/1999
>48
<GNN Missionary Support
Expense
649

0.00,40.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
7/29/2003
>49
<GNN Meetings
Expense
654

0.00,92.25
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
11/8/200
>50
<GNN Vehicle Fuel
Expense
675

0.00,87.03
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
9/3/2004
>51
<GO Legal
Expense
676

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
7/19/2004
>52
<GNN Legal
Expense
678

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
12/21/2004
>53
<GO Income
Income
682

0.00,369.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
3/27/2005
>54
<GNN Income
Income
683

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
5/6/2005
>55
<GO Bank Fees
Expense
684

0.00,0.00
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
N
Not assigned
0,0,0,0,0
1/6/2005
>56
<GNN/MHT Planters
Checking
685

863.91,863.91
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
Includes both Good News Network and My Home Town
1
Y
Not assigned
0,0,0,0,0
11/22/2005
>57
<GO Planters
Checking
686

9060.45,11088.48
0.00000,0.00000
0.00,0.00
0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

1
Y
Not assigned
0,0,0,0,0
11/22/2005
>58
// ***  Addresses **********
~A~











1
~A~











2
~A~











3
~A~











4
// ***  Transactions **********
{6/1/2007 6/1/2007 6/1/2007
NN~Groceries
Not Applicable
0
2
58
Other Payment
5
74.54
0.00000
0.00000
N
charged in weyers cave
0
1
1
14
Increase in Expense
5
74.54
0.00000
0.00000
N
charged in weyers cave
0
2
2
}1
{5/31/2007 5/31/2007 5/31/2007
NN~office
Not Applicable
0
2
58
Check
2090
97.40
0.00000
0.00000
N
digital camera from paul
0
1
3
21
Increase in Expense
2090
97.40
0.00000
0.00000
N
digital camera from paul
0
2
4
}2
{5/14/2007 5/14/2007 5/14/2007
NN~Missionary Support
Not Applicable
0
2
58
Check
2089
20.00
0.00000
0.00000
N
to Dave Gamache for Fr john
0
1
5
49
Increase in Expense
2089
20.00
0.00000
0.00000
N
to Dave Gamache for Fr john
0
2
6
}3
{6/1/2007 6/1/2007 6/1/2007
NN~Meeting
Not Applicable
0
2
35
Payment
270
17.72
0.00000
0.00000
N
lunch with Peggy in verona
0
1
7
50
Increase in Expense
270
17.72
0.00000
0.00000
N
icream for Bill at Tastee Freeze
0
2
8
}4
{6/1/2007 6/1/2007 6/1/2007
NN~gift
Not Applicable
0
2
35
Payment
269
40.00
0.00000
0.00000
N
lawn chair for Bill from ace in waynesboro
0
1
9
13
Increase in Expense
269
40.00
0.00000
0.00000
N
lawn chair for Bill from ace in waynesboro
0
2
10
}5
{6/1/2007 6/1/2007 6/1/2007
NN~House
Not Applicable
0
2
35
Payment
268
20.87
0.00000
0.00000
N
round up, weather strip, cauking
0
1
11
17
Increase in Expense
268
20.87
0.00000
0.00000
N
round up, weather strip, cauking
0
2
12
}6
{5/21/2007 5/21/2007 5/21/2007
NN~Postage
Not Applicable
0
2
35
Payment
266
46.25
0.00000
0.00000
N
roll of stamps. jens delivered
0
1
13
24
Increase in Expense
266
46.25
0.00000
0.00000
N
roll of stamps. jens delivered
0
2
14
}7
{6/1/2007 6/1/2007 6/1/2007
NN~gas
Not Applicable
0
2
58
Other Payment
4
48.03
0.00000
0.00000
N
charged at for defiance
0
1
15
51
Increase in Expense
4
48.03
0.00000
0.00000
N
charged at for defiance
0
2
16
}8
// ***  Account Groups **********
(GO Income)1
(GNN Income)2
(GNN Expense)3
(GO Expense)4
(MHT Expense)5
(MHT Income)6
// ***  Account Group Items **********
[48,1]
[54,1]
[44,1]
[37,1]
[55,2]
[45,2]
[43,2]
[36,2]
[34,3]
[33,3]
[51,3]
[32,3]
[29,3]
[27,3]
[26,3]
[25,3]
[24,3]
[23,3]
[22,3]
[30,3]
[21,3]
[2,3]
[49,3]
[50,3]
[53,3]
[3,3]
[4,3]
[13,3]
[11,3]
[10,3]
[7,3]
[6,3]
[52,4]
[19,4]
[17,4]
[16,4]
[31,4]
[15,4]
[14,4]
[18,4]
[12,4]
[9,4]
[5,3]
[8,3]
[56,4]
[20,4]
[47,1]
[46,2]
[28,3]
// ***  ReportGroups **********
~R~Expenses
3
4
5
~R~income
2
1
6
