Sample Balance Sheet

YourTown Congregation
Balance Sheet
Year Ending December 31, 20__

OPERATING FUND
Fund Balance, January 1, 20__			1,330.23
Income Operating Fund		8,719.37
Pass Thru -	Outreach Europe	120.00
	Campgrounds	113.00
	World Church	9,125.00+
			18,077.37+
			19,407.60
Expenses Operating Budget		8,356.65
Pass Thru -	Outreach Europe	120.00
	Campgrounds	113.00
	World Church	9,125.00+
			17,714.65
Fund Balance, December 31, 20__			1,692.95
BUILDING FUND
Fund Balance, January 1, 20__			1,534.23
Income Building Fund		6,508.75	6.508.75+
			8,042.98
Expense Building Fund		5,646.91	5,646.91-
Fund Balance, December 31, 20__			2,396.07
Total Funds Balance		1,692.95
December 31, 20__		2,396.07
		4,089.02
Represented by
Checking Account		589.02
Savings Account		1,000.00
CD		2,500.00
		4,089.02

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