}VALIDzAT}1MAUI       h W2::1Fؖ'Žb'FZ~}1Fؖ&Ža'FZ~}1Fؖ!Ž`'FZ~}) #  RX.                                    ! " # $ % & C'Nf}oyi~z/Yq|yp  > .(#&7()*+,m.B~r4Dx#(  R0.)  M M M M M M M NM M M M M M M N  M M M M M M M N 4:TT::4:??::4:**::4:F::4:??::4:::4:::4:**::4:??::4:[::4:ffJ::% 5Team Expansionc/o 31-1043937 I0A Finance ChargeQ:\cbbackup\QuickBooks\TEAMEX2001.QBB3ۄT6*Q,0Z䜌XW) " M) " M) " M) " M) " M) " M) " M) " N RReportR OOName contains...R@;Active StatusR ;DoneRDateR DescriptionRl@;Active StatusRPayroll ItemR  Name contains...R@ }TypeRAmountRAnnual LimitAlertsCompanyFileRecordNameڠ8ͮ::%4xPQ̌-x&n@x9x`ExJc^x߿AlertsCompanyFileRecordName-x ”xU/-xx $x |c^̷Exp!8EG_xkjAlertsCompanyFileRecordNamexJVEx:!EG_xRDx8~x$^x?Y xۙc^@AlertsCompanyFileRecordNamexcx-?xQvyx.hx1Ixc(xY݂a Sxux1FۖY9TH 1 1 5#*  R0.+ #,  R0.- Ykn}1Wkdtxdqvt7 wqrc  lQWS ~9AVSV\_J]QX[l|nZ@CRAMB[GHIL{n}FOhCB#.  RX./Smhg+Iu~n~b{|zL\[V;2!71 $=7&t( )    % 0 ; F Q! V "    1 # f$ % & '  ( ) * + ,  - $. (/ ,0 01 42 83 <4 @5 D6 H7 L8 P9 T: X; \< `= ;SQalke}{ynh-Kw`t|`qf !+$/&'(%*, .0>2?<1&852;*>/Yw[DU_}GQaggsmz  / ,"$*&+ -:,!&7&2(-/8"# HAakcaa}y  !/#%)'$!,=-"'6%3, 9"P245Zkgmw(!.'$%*')'+-!/<94%5:?>-;$ XAOcpP @l`elagm  M !.#%+')%+7$( 113%5->>-;w# XAS|Y 0456 E{icgaw1Prx5Sfmpnb%" &!*,-.#02>468852;,>3HETDX}QJR{[ 255Dooenoc0X|`agwy{| !&$% (.*#,!*/0=248686:749.@MJCRFhSLnea 254Zznodoc0\ww}vw{8\bkysmz ""#!&',*+*.(092?056;8 :6< >0@MJCTFK@M\L6neIR(tcX 265Ecmi-Gacd`rzvs%!"#%!' )&/,-"/1?359741<-=27FUCerPIkx`264@d}i~zbuf3X|pr8Pthio0#!" %&-)*+-)/81>745:797; =1?LIDUEJON]KmzHQs`Y275Zehelb/Ctqff|bn$"#"& (!*'(-.#02>468852;,>3HETDf}QJl{ ^270Mcxmogcyek3]{ebjxtxy &#$#'(-++-&/<52385759 ;3=27FSCHM@_IkxVOqfT205[oekbuf'!%#,%*#()&+-#/1=38=0)963:)?av\Eg|[215Ae~d`h0P~{bwy{| !&$% (.*#,!*/0=248686:749.@MJCRFhSLneS225\~b`dzfub &"+$)"'(%*, .0>2?<1&852;*>`w[Df}`235Ln~olzf2u{g6Tppvnxp#!" %&-)*+-)/81>745:797; =1?LIDUEJON]K]lzHQCr`W2<5Jeexgmee{|zf !$$"&/(%.+,!.0<24:6;0=*<16GVB^es_HTkyIF`pef|`ee  ".$&((%"+<.#85$4 !: [145Kedg~!_uc{|p|uvtj !&$% (?*#,!*/0=248686:749.@MJCRFiSLoe^155Ekekxohu1Spe`dqmstr &#$#'(-+:-&/<52385759 ;3=27FSCHM@_I&jxVO;pf]165Jeejh|j~rw`;Vzvkjh%"# &'.*=,%.#412?46:8 :4<16GPBOLAPH7kyUN1qgW175]oja-Lzy}vzzr !$$3&/(%.+,!.0<24:6;0=*<16GVBes_Hky 3`105L{~e}~f~v2^}fe~ww{iuxm#!" %&-)*+-8/81>745:797; =1?LIDUEJON]KlzHQr`S@lwot|`ke,Hjzspfz{{ !+$)&'(%*, .0>2?<1&852;*>aw[Dg}Z045Yxbbykk0\sgqgvt '#$!'4)"+ )./<139577963:/?LIDSEf|RKlzU055HoebXfcds&"?$-&+,)*',."02<49>?(:749(@Z`q]F\jU065Aex|dzn|xfj&"?$-&+,)*',."02<49>?(:749(@z`q]F|jO 075F~ci  -&#$)&($*,".#85"49>?.:i '@`qJ!Frdh`mecxa ,!#)%'')&#*?/<94#5 "; Z"745Yxbbykk0\sgqgvt '#$!' )"+ )./<139577963:/?LIDSEe|RKozU#755HoebXfcds&"$-&+,)*',."02<49>?(:749(@`q]FjU$765Aex|dzn|xfj&"$-&+,)*',."02<49>?(:749(@[aq]F^k\%775Go|,Kgj|u2Aqfsvjzr$!"!%&/) +$-"+01>35;795;058QANKBQG j~TM ld 2P&705Kci`h}?(!.'$%*')'+-!/<94%5:?>-;d XA`p]'715Jef|l}|y~|3Dgy}}znh%"# &'.* ,%.#412?46:8 :4<16GPBOLAPH,iyUN*sg\(725Okheag{i>Gg}ycq|i$!"!%&/) +$-"+01>35;795;058QANKBQG1j~TMgU)7<5]xjb~bndx}}&"$-&+,)*',."02<49>?(:749(@aq]Fk]*7=5Gkeb`n|1Q|9Byes|hh%"# &'.* ,%.#412?46:8 :4<16GPBOLAPHiyUNsg]+735Cebby.[up3Dgy}}znh%"# &'.* ,%.#412?46:8 :4<16GPBOLAPHiyUNNtgG,Skvrfol  / ,"$*&+ -:,!&7&2$/8/ V-645@d+xek/Vxwp %#%.'$-*+ -/=13;5:?>+;058WA|gp^Gum~W.615@d+xek/Cesgqf !$$ &/(%.+,!.0<24:6;0=*<16GVB `s_HnyF/Lbcodm .-!#+%*/.;+ %('1J.7@_0545Z{|agjc1[}4a~r8_s~py !'$%"(),,.'0=6349684: <2>3HERDINO^Jh{WPva `1515Z{|agjc1{}4a~r8Jnzhxm#!" %&-)*+-/81>745:797; =1?LIDUEJON]KizHQw`W2525Dcxdaa0Az|zp !$$ &/(%.+,!.0<24:6;0=*<16GVB`s_HnyP3524L'Fmdb1(!.'$%*')'+-!/<94%5:?>-; XAgp`4535Zoh~hznbxw`;Tedqjnzrim#!" %&-)*+-/81>745:797; =1?LIDUEJON]KizHQNv`\5527Oks,Nab}d|zwtb~wwi$!"!%&/)+$-"+01>35;795;058QANKBQGDl~TMmjdX6Svjkh|`ee#_kbtavzawcqvt$!"!%& )&+,-"/1?359741<-=27FUC'`rPI)nxZ7445Oey,@a}u1Afdeyel '#$!')"+ )./<139577963:/?LIDSEb|RKhz[8455Oey,@a}u1@vwgc~lj !&$% (*#,!*/0=248686:749.@MJCRFmSLkeU9465Go|ak{dt``&"$-&+,)*',."02<49>?(:749(@gq]Fma:475[o{czf~v2g{5Ebhiuihxll ""#!&',*+*.092?056;8 :6< >0@MJCTFK@M\LkeIRqcU;405Aefi-Aivxqv&"$-&+,)*',."02<49>?(:749(@gq]Fm  &W<415Dcxohbcqw|af !$$&/(%.+,!.0<24:6;0=*<16GVBas_HoyF=Wvdpbd .-!#+%*/.;+ %('1.7\>;45Jky#Y|n~bb|fawcqvt$!"!%&/)+$-"+01>35;795;058QANKBQG_o~TMXidb?;40_ocenbj0Agaw}wd}97;Zt{sD!!#$"'(/+,)/ 1:3816749 ;1=?OANKBWGDAL[McidJSsbT@;65Oon"Z`|}a'!#,%*#()&+-#/1=38=0)963:)?gv\Eya|_A;55Doj`~.Xxx~v4Advn|vrrz !'$%"(),,.'0=6349684: <2>3HERDINO^J)j{WP3taaB;75Ae~d`h0Fzzxp6Cjxl~ptpx ""#!&',*+*.092?056;8 :6< >0@MJCTFK@M\L9heIR'rc]C;05Eolma.'Dcseqy6Q}|i2%"# &'.*,%.#412?46:8 :4<16GPBOLAPHlyUNvgRD;15Zbb|}gaw!*#(!&'$)+!-/?1>;2'741<+=tZCcrRE;25Hcy,Ko}u!*#(!&'$)+!-/?1>;2'741<+=tZCcrMFNmvebdekeib{| !"/$&*(*$,!&7 2?<1 8# %>%gw! _G:45\dx|hmfvxww4Pgbqiw~ri !'$%"(),,k.'0=6349684: <2>3HERDINO^Jpk{WPjua\H:55Eolma.F~1@vg|rrvz$!"!%&/)l+$-"+01>35;795;058QANKBQGn~TMhdVI:65Kkegd`h0Wwvg %#b%.'$-*+ -/=13;5:?>+;058WAdp^Gn~OJ:=5F~ci [ -&#$)&($*,".#85"49>?.:N '@4eqWK1456 Khob{adb2Culwut| &$/(L*+,!.0<24:6;0=*<16GVB0s_H:yZL2656 Khob{adb2Aqvs~nxxwy&##'"+m-./<139577963:/?LIDSE|RKzTMEqkb'\{kekk}0X|p{xs%!",%,'()&+-#/1=3%=0)9+3:)?Iv\EO|UNEqkb'\{kekk}0Tjcq{er$"#-&+()*',."02<4$>?(:*49(@YKq]F_AXO2002;3"63#<.yWS:75Dcxdaa0Y}fgp !$$c&/(%.+,!.0<24:6<3=*<65GVB%%p_H/+z\T505Okheag{i>Gg}ycq|i$!"!%&/)+$-"+01>35;795;/<8QAQBBQG}TMgNUEm`jc(Jkxd K %"#(%'%)+#-)-6#3370/9w &?QzeV575L{~e}cj~e2>4Ece{q{hy2S~IOV $&&'-*+(./624=6;<9:7< >2@qBLDTGOXJZMIXPlMVb    ,Nkkrodp*Yi}a}dyP-j  Q|@&$Marukm}~n~ 9& vR/<Ka|*'_l*xyk/qabaqvvl|:bsh?*!##%%%'( (-.& ZWldhl{)yd,`{lx1t|f5oxmk:|u{j?AOFTWG^M[ XY]^@BExWN~U__RZ32cCGE|NKz (  (  (  ( < Bjksfd)Os|h`|u1@vwtf  !!# %"'^e*-o_ = Bjksfd)Xnohgdb2Aqvwg; !" $&&#(Rd+.H~$1(AJjqsn|)Zyckk|cx}}uy6^vourx 90 &-,/./0622456<Jjqsn|)Yn~{glu1[}bzt}*%! '+)*++-//01CJjqsn|)Ymcjnbu2@`tbru|to %"?6"(28+.+0124446782@qvrhe`pnh-Gaf~{pq .{o$#!%&'/Qafcnx}  "n$ ("#$2Bjksfd)Xnohgd.$#,%&'  8  dWe O v v+YvaMMMf   w] &$wZ.[5)fXw aTeam ExpansionTeam Expansion4119 HickoryView Dr.fLouisville40299-5820 Nonprofit Organization'31-1043937MMMGJ%#g ?`` w^ .w`0 bc# ewp]MLMMLLMMMLLL UgMMMIh A`` wj" ww^o S Kl vZ v9 vl_MMM a4 wZ6w`w_ML&$'%(&    )' *(M+),*-+ .,!"Lfund (If the store#$/-%&'(0.)*+,1/-./020123M4315678429:;<53=>?@64ABCDLiȴ75EFGH86IJKL97MNOP:8QRST;9UMVWX<:YZ[\=;]^_`><abcd?=Oe  4 wj wL wd_ML@>A? B@    CADBECFDGE !HFq ,- M wb LJwKJ waM--IG}-.  wa4wwa/..JH....KI~./ 4 xb"xDx aMM0 E v\ vva A 9 vZv7v^ | vZ vv|^MMM  vZ gvbv^MLJ \ G`` wj 6wwt^LMLMMheck]ingLoMM q i vZv8,v^Mebates y vj v8v`LMLLalary XOY Gx vZ zv;~xyvx^=Z 5 vj\vv] M E vZv:   v^MMMG ? vj vGv^MLMK 0' DonationsEnter Donation Receiptsn'DepositMake Deposits'eChecks Write Checks('CkRegChecking Register  1)'SvRegSavings Register R\,'FCRegField Cash Register U1P'ReportsMemorized Reports&b' Fund BalFund Balances& .'hAccntChart of Accounts0'iDonors Donor List2'jVend Vendor List'nRmnd Reminders'pFindFind Transactions'oYLB'BackupBackup99޼7&6&6%6 5 5d5d5d5d5d5d5\rO6\rO6 d5d5d5  : : d5d5d5 c5c5c5  H5_2p:@o::r:c5c5c5 u5d5d5d5282828181808?o:?o:?o:OY Unclassified Fund ReportDW. DWArial"Arial"Arial"Arial"Arial"Arial"Arial"ArialPN"Arial"Arial"Unclassified Fund ReportDWQ;6h PtzgX|&|\`k|Pzg偬|QOFĤPzgĤDWDWDWDW22DW 22DW 22DW 22DW 22DW 22DW22DW*22 DW+22DW,22DW-22DW22 DW=22DW)22DW!DW"DW#pRP  DW$DW&DW'}&DW(DW1DW2DW3DW4DW5DW6DW7 DW8DW9DW:DW;DW<DW  Monthly Receipts Recap ForDW.  A_DWGTeam Expansion: SQ Arial"Arial"Arial" Arial"Arial"Arial"Arial"Arial "Arial"Arial"Monthly Receipts Recap For TR  DWQ;6tArial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Monthly Expense Recap For\ZDW|c6\ zz?\|#<t (Ўd}|z?へYFYz?YDWDWDWDW22DW 22DW 22][DW 22DW 22DW 22DW22DW*22 DW+22DW,22DW-22DW22 DW=22DW)22DW!DW"DW#p ^\ DW$DW&DW'}&DW(DW1DW2DW3DW4 şDW5 ŁDW6DW7 DW8DW9DW:DW;DW<DW Annual Expense Recap ForDW2   DWGTeam Expansion: Arial"Arial"Arial"_]Arial"Arial"Arial"Arial"Arial"Arial"Arial"Annual Expense Recap For`^ArialArialDW$Ł[e8e\eI[_ЂPc*m$Łd8R_Ђ_ldЂej ܞteA.]DWDW DWDW22DW 22DW 22DW 22DW 22 DW 22DW22DW*22DW+22a_ DW,22DWA22DW22DW=22DW)22 DW!DW"DW#p  DW$DW&DW'}&DW( W`;DW1DW2DW3DW4  DW5  DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW Annual Receipts Recap ForDW.  !ŸDWGTeam Expansion: cWDWQ;6T 1A < < < :UFWVATBTCTDTETFTGTHTITJTKTLTMTNTOTPTQTRTSTTT<x^Z3TX4T\nx<$V0[TZ00<%Z<]F HTT6hZ5ZZDW$Ł[e8e\eI[_ЂPc*m$Ł 8R_Ђ_l Ђej ܞteA.e' f  i  j V k l  m n o p  q                                       ` g   :  LRjf ]DWDW DWDW22DW 22DW 22DW 22 DW 22DW 22DW22DW*22 DW+22DW,22DWA22DW22 DW=22DW)22DW!DW"DW#pVilVArial"Arial"Arial"Arial"Arial"Arial"Arial"Fund BalancesmkDW|c6 zz?\|# t (Ўd}|z?HiFLiz?LiDWDWDWDW22DW 22DW 22DW 22DW 22DW 22DW22DW*22 DW+22DW,22DW-22DW22nl DW=22DW)22DW!DW"DW#p  DW$DW&DW'}&DW(DW1DW2DW3DW4DW5DW6DW7 DW8DW9DW:DW;DW<DWomV Fund BalancesDW2uDWCArial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Fund BalancespnDWgGedh.)V''F@e|dTV_3\@eDV8ga<|,;a8DWDW DWDW22DW 22DW 22qoDW 22DW 22DW 22DW22 DW*22DW+22DW,22DW-22DW22 DW=22DW)22DW!DW"DW#p p  DW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7 DW8DW9DW:DW;DW<DW>saf9rf\kd3R\Q"iD)BQ}xI? ̟0^mL7iFG<$aGﴦ 52 29w wneDATEfփ4f4&| |mjINVOICE #փ44&z zmhBILL TOxiL*xiL*0z z0lhSHIP TO * *0~ ~PklP.O. NUMBER(#\) (#\))y>)L)>L) Rq& " " " " " " " "  "  "  "  "4 5" 6" 7" 8" 9" :" ;" <" =" >" ?" @" A" B" C" D" E" F" G" H" I" J" K" L" M" N" O" P" Q" R"%BO93 %BH93 %BV93 %B^93 %@E93 %@K93 %@P93 %GG93  %GA93  %EH93  %DE93  %KM93  %JE93 %J@93 %JH93 %JJ93 %HW93 %H]93 %OE93 %NE93 %N@93 %NA93 %NM93 %NJ93 %NK93 %NW93 %NP93 %MG93 %M@93 %MA93 %ML93  %MN93 !%MI93 "%MR93 #%M]93 $%LL93 %%LO93 &%LV93 '%SE93 (%SV93 k/    g Cleared Transactions    e# Previous Balance0.00    h= Cleared Checks and Payments1Items-74.00 hD Cleared Deposits and Other Credits2Items502.00    e$ Cleared Balance428.00       g Uncleared Transactions    e     h=! Uncleared Checks and Payments0Items0.00" hD# Uncleared Deposits and Other Credits0Items0.00$  % & e' (  ) *  + , g- New Transactions.  / 0 e)L1 Account Balance as of 11/15/98 (statement closing date)428.002  3 4 h75 New Checks and Payments0Items0.006 h>7 New Deposits and Other Credits0Items0.008  9 : e+; Ending Account Balance428.00<  = > f ? @  A B  C D gE Cleared Transactions:F  G H  I J g%K Cleared Checks and Payments:L f:M 11/13/9833Dixie Book-keepingCheckingX-74.00N h9O Total Cleared Checks and Payments1Items-74.00P h Q R  S T g,U Cleared Deposits and Other Credits:V f,W 09/27/98InterestCheckingX2.00X f-Y 11/14/98DepositCheckingX500.00.Z h@[ Total Cleared Deposits and Other Credits2Items502.00\ h ] ^ h _ ` h a b h2c Total Cleared Transactions3Items428.00d h e f  g h g/i Uncleared Transactions as of 11/15/98:j  k l  m n g'o Uncleared Checks and Payments:p h9q Total Uncleared Checks and Payments0Items0.00r h s t  u v g.w Uncleared Deposits and Other Credits:x h@y Total Uncleared Deposits and Other Credits0Items0.00z h { | h } ~ h   hA Total Uncleared Transactions as of 11/15/980Items0.00 h      g New Transactions:1       g! New Checks and Payments: h3 Total New Checks and Payments0Items0.00 h      g( New Deposits and Other Credits: h: Total New Deposits and Other Credits0Items0.00 h   h   h   h, Total New Transactions0Items0.00 h        g! New Checks and Payments: h3 Total New Checks and Payments0Items0.00 h      g( New Deposits and Other Credits: h: Total New Deposits and Other Credits0Items0.00 h   h   h   h'=, Total New Transactions0Items0.00 h     ~R/ RddBRSavings account reconciled for the period ending 09/03/98R RRgRCleared TransactionsR RRe% R Previous Balance700.00 R  R Rh> R Cleared Checks and Payments1Items-600.00RhBR Cleared Deposits and Other Credits0Items0.00R RRe$R Cleared Balance100.00R RR RRgRUncleared TransactionsR RReR R R Rh,=!R Uncleared Checks and Payments0Items0.00"RhD#R Uncleared Deposits and Other Credits0Items0.00$R %R&Re'R (R )R*R +R,Rg-RNew Transactions.R /R0ReL1R Account Balance as of 09/03/98 (statement closing date)100.002R 3R4Rh75R New Checks and Payments0Items0.006Rh>7R New Deposits and Other Credits0Items0.008R 9R:Re+;R Ending Account Balance100.00<R =R>Rf ?R@R ARBR CRDRgERCleared Transactions:FR GRHR IRJRg%KRCleared Checks and Payments:LRf* 4MR08/31/98Funds TransferSavingsX-600.00NRh:ORTotal Cleared Checks and Payments1Items-600.00PRh QRRR SRTRg,URCleared Deposits and Other Credits:VRh>WRTotal Cleared Deposits and Other Credits0Items0.00XRh YRZRh [R\Rh ]R^Rh3_RTotal Cleared Transactions1Items-600.00`Rh aRbR cRdRg/eRUncleared Transactions as of 09/03/98:fR gRhR iRjRg'kRUncleared Checks and Payments:lRh9mRTotal Uncleared Checks and Payments0Items0.00nRh oRpR qRrRg.sRUncleared Deposits and Other Credits:tRh@uRTotal Uncleared Deposits and Other Credits0Items0.00vRh* wRxRh yRzRh {R|RhA}RTotal Uncleared Transactions as of 09/03/980Items0.00~Rh RR RRgRNew Transactions:R RR RRg!RNew Checks and Payments:Rh3RTotal New Checks and Payments0Items0.00Rh RR RRg(RNew Deposits and Other Credits:Rh:RTotal New Deposits and Other Credits0Items0.00Rh RRh RRh RRh,RTotal New Transactions0Items0.00Rh RR RRi4 TT| 4 ??e 4  4 4  4 TT 4 ?? 4 TTs 48 ii 884< TTv <<4HX **  HXHX4  4K TT KK4R !o RR4U **x UU47 i 774 P 4 .  g:  , S  8  0 d|[ XS44 | 44-4bH4m4ŖnŖŖ4Rh44JjPJJ4HHH4d = dd4 ~ 4 ?K 4 ~ 4& iLG &&4 *~ 4 *e` 4 T d =4 i 4 q! 4  4`" i `"`"4" *N ""4' Fo ''4t' R t't'4' K ''4' x ''4<( in <(<(4) pZ ))4h) + h)h)4 0 d 0 0'Team Expansionc/o > G G Q:\cbbackup\QuickBooks\  gent address>c/o ?A@BCDEPQFGHISJn '1/-(*,.2+)0&%  #  $"  ! ;>$ >GGGGGG G>GHde1.9f RB4Expense AccountRD6Liability AccountR  F8rStateR  LocalityR  J<Payable ToR  W-2 TrackingR  Tl;Adjust GrossRTl;Affect FWHRTl;Affect SWHRTl;Affect LWHRTl;Affect FUTARTl ;Affect Med.Emp. RTl@@;Affect Med.Comp.RTl;Affect Soc.Sec.Emp.RTl;Affect Soc.Sec.Comp.RTl;Affect SDIRTl;Affect SUIRTl ;Based on QuantityRTlwSpecialRTl;Is emp. recordRTl@@;FUTA creditRTl ;Allocate CostRTl;Local TaxR";Active StatusHRJob TypeR  Name contains...ArialNArial:UNREG 0000'>''>h =ÿw>h ?V5.0D R4 08/11/98 V6.0D R1 09/03/98 UR 09/03/98 V7.0D R1 03/08/1999 V8.0D R1 01/16/2000 UR 01/16/2000 V8.0D R5 10/09/2000 V8.0D R6 12/15/2000 V9.0D R1 01/24/2001 o )%QM93 *%PG93 +%P@93 ,%WJ93 -%W\93 .%VP93 /%UE93 0%UP93 1%TE93 2%TM93 3%TR93 4%T]93 & r)b'qbwin32.dllCompanyCompany.'qbwin32.dllgChart of AccountsChart of Accounts)b'qbwin32.dll Cus&tomers Customers0'qbwin32.dllk Donor ListCustomer:Job Listb'qbwin32.dllrEnter Donations Cash Sale)b'qbwin32.dll&VendorsVendors2'qbwin32.dlln Vendor List Vendor List)b'qbwin32.dll Employees Employees)b'qbwin32.dl&lBankingBanking'qbwin32.dllo Write Checks Write Checksb'qbwin32.dllpMake DepositsMake Depositsb'&qbwin32.dllvMake Journal EntryGeneral Journalb'qbwin32.dll~Transfer Money Transferb'qbwin32.dll Checking RegOpen Registe&r  |yb'qbwin32.dll Savings RegOpen Register R|yb'qbwin32.dllField Cash RegOpen Register U.s)b'qbwin32.dll&ToolsTools'qbwin32.dllFind TransactionsFind Transactions'qbwin32.dll Back Up Data Back Up Data)b'qbw&in32.dll Business ServicesBusiness Services *b'qbwin32.dllReportsReports+&b'qbwin32.dllqFund BalancesV 4 ?yH 4 < 4 ~ 4  4l s ll4 h) 4f j[% ff4 *ds 4 ixj 4n ?` nn4x i xx4 /h 4 UjG 4P R PP48 ?ni 88AlertsCompanyFileRecordName! Sx8LQ̷x̷x<_A̷x^Gtx^!tx ~xblAlertsCompanyFileRecordNamex1q x}Nx6xx[c^x[ txʜxsDAlertsCompanyFileRecordName@xeBxxltkc^x_zBtxYa@x3CxƵNc^AlertsCompanyFileRecordNamexG=-c^xmgsZxo-xq,xeAxatxؘ"6 '&AlertsCompanyFileRecordName&AlertsCompanyFileRecordName& AlertsCompanyFileRecordName&AlertsCompanyFileRecordName&AlertsCompanyFileRecordName&AlertsCompanyFileRecordName&AlertsCompanyFileRecordName&AlertsCompanyFileRecordName)Intuit:NetworkAdapter:AuthInfobQuickBooks GVCc+QuickBooks Profile Manager CacheTmsgDB Company StateUAlertsCompanyFileRecordNamex]xp4Lx5B-x/x@x#@xﷷ@x AlertsCompanyFileRecordNamexM-x3 @x6 ~|@x xKdc^xx)x AlertsCompanyFileRecordNamex] Sx@Wxˌ"x= SxfBtxtx_ AlertsCompanyFileRecordNamexx^)- xdh`c^̷ x#>k- x?BxKr?xGd S AlertsCompanyFileRecordNamex3@x-yExXExҤjEG_xI Sxx<AlertsCompanyFileRecordNamex|:1x1Xxpouc^xC c^xDz_xçBOxvAlertsCompanyFileRecordNamex(x%xq x yRxx{Hx[EAlertsCompanyFileRecordNamexV!ٍ-x0l-xf[9x .xc^-xB:]x|c^̷AlertsCompanyFileRecordNamexc^x-ʨ#̷xexYzxTxv@ Sxlr@xAlertsCompanyFileRecordNameyn>c^̷ x9c^̷ xWxXx x ^x[s xPAlertsCompanyFileRecordName x`c^xb!cxYWxK#B@x|*#B@x #B@x0%AlertsCompanyFileRecordName#BxMK#Bx-#B x,#Bxȍ#BxkC#Bxi#Bx$S;#BAlertsCompanyFileRecordNamexR#BxVbH#Bx;#Bx 0#BxHB#Bxkӳ#Bx>A#B@AlertsCompanyFileRecordNamex΄ʷ#BxYxW$#B@x3#@Bxk2L#B@xM)#BxZ1#B@xAlertsCompanyFileRecordName0w#@Bx6#Bxc H.8 H. H.6Y s H.n H.T ~AlertsCompanyFileRecordName H.¾  H.x H.; S H.d H.ip H.;E H.cAlertsCompanyFileRecordName H.5oG H.;I H.%R H.6> H.11I H.8 H.:c^S 4 f 4 XX$ 4 6 4 r 4 ~ 4 ,f 4 ?F 4 * 4"  b ""4+ BB ++4, i'@ ,,"!HWWadk'Mqzjb~g`~!/#%)'"#,=-$%6%3% 9+` Y#\xx`gg:  !#%%&'() +=-./013556789;-=>?@AnCUEFGHIKzQĵ`Z@kkruakeb`4> !"#%7'()*+-//01235'789:;=/?@ABCE!| K+zVWvdoiagm 0:!3#$%&' )++,-./1#345679+;<=>?ApG~`Yi`dmndx}}g:  !#%%&'() +=-./013556789;-=>?@AnCUEFGHIKwzQ`!Dakcuie   %#$Amgjb{ U&S,%Uamoddl   r!t/*Kkhc'[lx}enkF,L*&Aqljcagm  ^ T. #Ehjq'\ax~ '-&Jjq!k(]xjzhbK A. =g* d> ? @  A  B C D E F !G -H .I .J K L M Y N O P  Q  R  S  T  U V W  X Y Z [ \  ] ^ _  ` a W b c  d e r4:??::4:::4d  dd4, T ,,4  4X ??^ XX4 r 4 * 4 {  4L TT} LL4 ii 4 ii q"DW?DW@DWCheck DetailsDW2FDWDWCourier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1ArialArialDWD vR RC8#YP8 p P1P P P P PUXW`ApBpCpDpEpFpGpHpIpJpKpLpMpNpOpPpQpRpSpTpP^x3pX4p\P0V@[px@@P(xP]P:?                        l  m  n  o  p  q  r  s  t  u  v  w  x  y                  " 4" % (% 4% & & & &  &e  &f  &g &h &i &j &k  0 Y    R LR Ppp6xx5xxDWP<8xMxGllFHxG$xx7xGGlGllrxàe,XӁ,ҁӁ, ҁҁXӁt ҁ 9DWDW DWDW22DW 22DW 22DW 22 DW 22DW 22DW22DW*22 DW+22DW,22DWA22DW22 DW=22DW)22DW!DW"DW#p DW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW 1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1ArialArialDWDC8#YP8 p P1P P P P PUXW`ApBpCpDpEpFpGpHpIpJpKpLpMpNpOpPpQpRpSpTpP^x3pX4p\P0V@[px@@P(xP]P Xpp6xx5xxDW8xMxGFH,!:xG$xx7xGGGrxàe`[ԁ,ҁ\ԁ` ҁҁ[ԁt ҁ 9DWDW DWDW22DW 22DW 22DW 22 DW 22DW 22DW22DW*22 DW+22DW,22DWA22DW22 DW=22DW)22DW!DW"DW#p  Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1ArialArialDW~xf ƒ   G<"ܜexՁ,ҁՁx ҁҁՁt ҁ9AeҁF-DWDW DWDW22DW 22DW 22DW 22DW 22 DW 22DW22DW*22DW+22 DW,22DWA22DW22DW=22DW)22 DW!DW"DW#p ; DW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDWVendor Balance Detail5DW2DWDWCourier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1ArialArialDWDC8#YP8 p P1P P P P PUXW`ApBpCpDpEpFpGpHpIpJpKpLpMpNpOpPpQpRpSpTpP^x3pX4p\P0V@[px@@P(xP]P Xpp6xx5xxDW8xMxGXXFHt&ƒxG$xx7xGGXGXX rxàe\ԁ,ҁԁ ҁҁ\ԁt ҁ 9DWDW DWDW22DW 22DW 22DW 22 DW 22DW 22DW22DW*22 DW+22DW,22DWA22DW22 DW=22DW)22DW!DW"DW#p DW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW 1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1ArialArialDW <"&xGxxe'Ձ,ҁe'Ձ,ҁ(Ձ ҁҁ'Ձt ҁ9AegFDWDW DWDW22DW 22DW 22DW 22DW 22 DW 22DW22DW*22DW+22 DW,22DWA22DW22DW=22DW) 22DW!DW"DW#p  DW$DW&DW'}&e&b'qbwin32.dllsOther Memorized ReportsMemorized Reports/b'qbwin32.dllInfo & SupportInfo & Support#qbw:informationandsupportb{ AlertsCompanyFileRecordName H.)c^ H.Sr @H.#( @H.WXc^̷ H.$_c^̷ H. H.5 fAlertsCompanyFileRecordName H.ұ)kc^ H.h c^ H.CUser::UserAVM01OGo:OGo:userpref_company ID1441792userpref_customers ID2097217536userpref_vendors ID786432OIntuit:NetworkAdapter:AuthInfo?o:q:Ticket1 1Fؖ Žg'FZ~}1Fؖ#Žf'FZ~}1Fؖ"Že'FZ~}1Fؖ-Žd'FZ~}(  " " " " " " " " " " " " " " " " " " "  " !" "" #" $" %" &" '" (" )" *" +" ," -" ." /" 0" 1" 2" 3" 4"g>GOGGO?o:?o:Your invoice appears below. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Team Expansion Invoice from Team ExpansionO?o:?o:Please review the estimate below. Feel free to contact us if you have any questions. We look forward to working with you. Sincerely, Team Expansion Estimate from Team Expansion e(Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1 Deposit DetailtDW2FDWDWCourier New1Courier New1Courier New1".% Aekmnfn   -|.W5 Vjfjf{zcmehj/Vd|w7 N#&f8 @l`el(MomdbM!%"'()-+/-> Nkkrodp*Yinkf`ea3Fpuvh<-!"#'%%',)y(/H}5 Eqkb'Jhfjbnk|3 Ƨl#& LA Zadt*Mgn+Kdxf~v2@`tbru|to 0#"5$%&$((*/,`72vtZ 9 Gkkiu{)Idbyold1@vdzdc2  !"'$Bm/*Zb9 Nkkrodp*Nt}kact2Aqvwg; !"'$ h/*yHDW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW  Vendor Balance Summary3DW2DW  A/P Aging SummaryDW2%FDWZDWCourier New1Courier New1Courier New1DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDWUnpaid Bills Detail.DW2,ODWZDWCourier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1ArialArialDWD:g&                                            !  "  #  $  %  &  'C8#YP8 p P1P P P P PUXW`ApBpCpDpEpFpGpHpIpJpKpLpMpNpOpPpQpRpSpTpP^x3pX4p\P0V@[px@@P(xP]P Xpp6xx5xxDWf <"&%DODQFH+xG$xf <"& rxex 0Gԁ,ҁ\Gԁx ҁҁ0Gԁt  ҁ9DWDW DWDW22DW 22DW 22DW 22 DW 22DW 22DW22DW*22 DW+22DW,22DWA22DW22 DW=22DW)22DW!DW"DW#pDW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBD W Customer Balance Summary2DW2 DWCourier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1Courier New1ArialArialDW <"&ƒxGxƒ<"<"p#<"eLԁ,ҁLԁ ҁҁLԁt ҁ9AeҁF-DWDW DWDW22DW 22DW 22DW 22DW 22 DW 22DW22DW*22DW+22 DW,22DWA22DW22DW=22DW)22 DW!DW"DW#p  ; DW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW! Customer Balance Detail4DW2 DWDW Courier New1Courier New1Courier New"  1Courier New1Courier New1Courier New1Courier New1Courier Ne w1Courier New1Courier New1#!  $" ArialArialDWD C8#YP8 p P1P P P P PUXW`ApBpCpDpEpFpGpHpIpJpKp%# LpMpNpOpPpQpRpSpTpP^x3pX4p\P0V@[px@@P(xP]P Xpp6xx5xxDW8xMxGllFH1ƒxG$xx7xGGlGllrxàeQԁ,ҁRԁ ҁҁQԁt ҁ&$ 9DWDW DWDW22DW 22DW 22DW 22 DW 22DW 22DW22DW*22'% DW+22DW,22DWA22DW22 DW=22DW)22DW!DW"DW#p(&  )' DW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW  *(! A/R Aging Summary DW2 #ODWZDW!Courier New1Courier New1Courier New+)!1Courier New1Courier New1Courier New1Courier New1Courier !New1Courier New1Courier New1,*!!-+!ArialArialDW! <"&D:xGx:xeӁ,ҁeӁ,ҁ(Ӂ ҁҁӁt ҁ9AegFDWDW DWDW2.,!2DW 22DW 22DW 22DW 22 !DW 22DW22DW*22DW+22/- !DW,22DWA22DW22DW=22DW) !22DW!DW"DW#p0. ! !DW$DW&DW'}&2/1!DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW"Open Invoices-DW2+DWZDW# 6 Gauita}*Oiyof| O'# %&'/))+! Uakbhzz  1`*S> Uakbhz)Hj`l`lu1Afyxwea;!"# %G/+(-./71>3= Uakbhz)Hj`l`lu1Vv`t{  !"'$H,*/,-.(0=29 B+U&Fo`dl,^{b}p`j L &#()*,,!.; Vjugnl)Hb`a}/Ttfr}y  %"J"(-*+,*.#0# @qvrhelxx /~(U@ @qvrhelx+Nlbn~rw3G`{zykc"!=#$%"'E)-*/0153%5? @qvrhelx+Nlbn~rw3Ppbvqu "#$!&F.,)./062"49 B+W&Fo`dl,^{b}p`j: L &#()*,,<.5 Lt`h'Ag|denk|5!p$"'$%& (8*! @khvffp  1`*S5 Svj`n|),+@b}|4!p$"'$%& (?*5 Aeigikl*Xdhk{3!p$"'$%& (?*? Ppdrbeld,bh/Spa{4Szxoj "#$!&F.,)./062%4<Jjqsn|)Zyci{ld1[}bzt} *%! '))*++-//0130"Courier New1Courier New1Courier New"1Courier New1Courier New1Courier New1Courier New1Courier 42"New1Courier New1Courier New1"53""ArialArialDWD64"C8#YP8 p P1P P P P PUXW`ApBpCpDpEpFpGpHpIpJpKp"LpMpNpOpPpQpRpSpTpP^x3pX4p\P0V@[px@@P( x P]P75 "Xpp6xx5xxDW8xMxGxxFHL6:xG$xx7xGGxGxxrxàeTXӁ,ҁӁT ҁҁXӁt  "ҁ9DWDW DWDW22DW 22DW 22DW 2286 "DW 22DW 22DW22DW*22 "DW+22DW,22DWA22DW2297 "DW=22DW)22DW!DW"DW#p"<8""DW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBD'GS  (  ) !* !+ !, !-  !.  !/  !0 "2 "3 "4 "5 "6  "7  "8 "9 "< #= #> #? #@ #A  #B  #C #D $E $F $G $H  $I  $J  $K %L %M %N %O %P  %Q  %R %Z &[ &\ &] &^  &_  &`  &a r s t  u v w x y z { |  } ~           <       r   !"#$%&'()*+,-./0123405 (m ޼7&6>W4Xss.00 =9 "W# Profit & LossDW2 DW><#Courier New1Courier New1Courier New1#Courier New1Courier New1Courier New1Courier New1Courier New?=#1Courier New1Courier New1#@>##ArialArialDWA?# <"&ƒxGxƒe@ԁ,ҁlԁ ҁҁ@ԁt ҁ9AegҁFyсečDWDW DWDW22#DW 22DW 22DW 22DW 22B@ #DW 22DW22DW*22DW+22 #DW,22DWA22DW22DW=22DW)22CA #DW!DW"DW#p #DB; #DW$DW&DW'}&DW( #DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDWEC$ Balance SheetDW2 DW$Courier New1Courier New1Courier New1FD$Courier New1Courier New1Courier New1Courier New1Courier New$1Courier New1Courier New1GE$$HF$ArialArialDW$ <"&0:xGx:<"<"p#<"&xlxGe\ԁ,ҁȝԁ\ ҁҁԁt ҁ9DWDW DWDW22IG$DW 22DW 22DW 22DW 22 $DW 22DW22DW*22DW+22JH $DW,22DWA22DW22DW=22DW)22 $DW!DW"DW#pKI $ $DW$DW&DW'}&DW( LJ;$DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW% Statement of Cash FlowsDW2MDWMK%Courier New1Courier New1Courier New1%Courier New1Courier New1Courier New1Courier New1Courier NewNL%1Courier New1Courier New1%OM%%ArialArialDWPN% <"&:xGx:<"<"p#<"ܜ&xlxGf <"&-DQe ԁ,ҁ$ԁ ҁDWDW DWDW22%DW 22DW 22DW 22DW 22QO %DW 22DW22DW*22DW+22 %DW,22DWA22DW22DW=22DW)22RP %DW!DW"DW#p %ZQ; %DW$DW&DW'}&DW( %DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW =4- nn: --4. L ..42 ,,b 2243 | 3344 BBx 4445  5547 ?T 774l E ll4s P ss4t f tt4 e 4 *  4 % UcDctr_customer:all88filter All8msgDB Company StateCo:Co:hpmsgDB Company State?o:Co:hHHT[|g X3{^SG}("#%0/)3VmsgDB Company State*N,f8f-͑3668S>"K? -JQNAdT VCW]`))_Td^mHtoIuY6EvmsgDB Company Stateܞz{Ra+%:]4K :|u]Xh>ӧkgɬYVTmsgDB Company Stateʣ0Y$Y$6OϘXR`=aVd,aLkw2|NkjDW$DW&DW'}&DW( DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW  Fund BalancesDW.DWCArial"Arial"Arial"baArial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Arial"Annual Receipts Recap Ford4r Tr= rr4(NMChildrenChildrenChildrenChildrenhildren0[R& Fund BalancesDW2DWC&Arial"Arial"Arial"\Z&Arial"Arial"Arial"Arial"Arial&"Arial"Arial"Fund Balances][&&^\&ArialArialDW&_Te€`Te@es-I_ e@_LL>M×)w^jVMP?HP^jDWDW DWDW22_]&DW 22DW 22DW 22DW 22 &DW 22DW22DW*22DW+22`^ &DW,22DWA22DW22DW=22DW)22 &DW!DW"DW#pa_ & &DW$DW&DW'}&DW( r`&DW1DW2DW3DW4 DW5 DW6DW7DW8DW9DW:DW;DW<DW>DW?DW@DWBDW                        c;Intuit:SiteBroker:Registration?o:?o:QuickBooks GVCOGo:B7p:1banking.paymenttosendipp.formtosendreminders.billstopayreminders.checkstoprintreminders.inventorytoreorderreminders.invoicestoprintTbQuickBooks GVCreminders.memorizedtransactionsreminders.moneytodepositreminders.overdueinvoicesreminders.paycheckstoprintreminders.purchaseorderstoprintremindeQuickBooks GVCrs.salesreceiptstoprintreminders.todonoteswelcomescreen.howfilewasopened upgradeQuickBooks Profile Manager Cache?o:q:s=Mϻw7H?t#$ =OG(M> e7wbQwRf:Pw1xQ7[sP#12 M=8aü'wݟ &ALJdu/S=U`, 'St)mR{T#"NgIV'|/QuickBooks Profile Manager Cache%khN҅_Vya9#.$8Zcj*PUHU;ju4e,VX?l5>10,cdKg`^]9݆m]JsQyh!rr(bA"}Gg19&Bvzw3=J^7rrqX 4 5 r 5 54@8 ?  @8@849 *& 9944: eL 4:4:4< ?a  <<4< =uK <<4"= j "="=4N U~ NN4zX [\ zXzX4r[  r[r[4|[ E |[|[fgehfigjhkij,&&,&& (2(9999H(~ b  C Checking account reconciled for the period ending 11/15/98myyNN N92(#xi  @ @L mReceived On:p@2ET@2E МpReceipt Number:PFBrnl 6\PFBrx xfFrom:PF4*Brr^*tz zhShip To | |0jCheck No.f`@2E `6\@2E PoPaymeom nt Method :82 :82r^{ {piDue Datev  vdRep| |jShip Datepn  { {ЕiShip Via v vdFOB  z zhProject8e28e2r^ { { iChildrenqo  { {0iChildren{ {@iChildren { {PiChildrens sarp s s as s0a s sPa piServicedsq  eItem  lDescription-PF6r^d,PF6dNR atr  Чa a  a us a  eFund9LT8LT@  @a `dQty=6r^dvt <6dNR a  eRateA r^d@dNR#  gAmountGT6\FT6\@wu $ @qDonation ReceiptHUePFփIUePFփ % `qCustomer MessageKPF X(x xfTotalPHeNRԏQwe[ 3s saf+xv gO4 {4s sah+ȯiWxiN5 иa kf)^` telogobw.bmp6 amdD0VX3Thanks so much for your gift and yw prayer support! "Note: We have not provided you with any goods or services in exchange for this contribution --only intangible religious benefits and, consistent with the tenets of our faith and practice, only incidental tangible benefits. " (Required by IRS OBRA 1993)9s sa:{ { iSubtotalx ;} }@kSales Tax <s sPa =| |pjAccount #   8Times New Roman @_Lvd@8*Times New Roman@_Lvd@8ArialNew Roman@_Lvd@ 8Times New Roman@_Lvd@N NLS 2`OPFPFXXPFPFPF0uP