Balance Sheet by Minor Group6/26/2007                   Page 1
                                            Concordia Lutheran Church11:32 AM
                                         Jul 1, 2006 through Jun 30, 2007

                                               Balance As Of      Balance As Of        Current Year     Percent
 Minor Group                                    Jul 1, 2006        Jun 30, 2007           Change         Change
 Fund:  02  Preschool

 Assets
  Dedicated Funds Receivable                               0.00               0.00                0.00      0.00%
  Bank Acct                                            1,977.64           7,577.78            5,600.14    283.17%
                                Total Assets           1,977.64            7,577.78            5,600.14    283.17%
 Liabilities
  Dedicated Funds Payable                                  0.00               0.00                0.00      0.00%
  Unpaid Salaries                                      2,000.00           2,000.00                0.00      0.00%
  Gen Fund Payable                                      -953.92             100.01            1,053.93   -110.48%
  Supply Exp Payable                                       0.00            -100.00             -100.00      0.00%
  Lunch Exp Payable                                        0.00               0.00                0.00      0.00%
                           Total Liabilities           1,046.08           2,000.01               953.93     91.19%
 Fund Balance
                     Totals for Fund Balance             931.56           5,577.77            4,646.21    498.76%

                   Total Fund Balance/Equity             931.56           5,577.77            4,646.21    498.76%

            Total Liability and Fund Balance           1,977.64           7,577.78            5,600.14    283.17%