Balance Sheet by Minor Group4/29/2008                   Page 1
                                            Concordia Lutheran Church05:51 PM
                                         Jul 1, 2007 through Apr 30, 2008

                                               Balance As Of      Balance As Of        Current Year     Percent
 Minor Group                                    Jul 1, 2007        Apr 30, 2008           Change         Change
 Fund:  01  General Fund

 Assets
  Dedicated Funds Receivable                           1,674.65           3,573.80            1,899.15    113.41%
  Bank Acct                                           19,472.13          29,986.47           10,514.34     54.00%
  Stock Etc.                                               0.00               0.00                0.00      0.00%
  Stock Etc.                                               0.00               0.00                0.00      0.00%
  Preschool Receivable                                   100.00               0.00             -100.00   -100.00%
  Lunch Receivables                                        0.00               0.00                0.00      0.00%
                                Total Assets          21,246.78           33,560.27           12,313.49     57.95%
 Liabilities
  Dedicated Funds Payable                             45,590.71          51,675.32            6,084.61     13.35%
  Salary Exp Payable                                   6,500.00           6,500.00                0.00      0.00%
  Prepaid Tuition                                         45.00           1,456.64            1,411.64   3136.98%
  WBP Payable                                         -7,616.08               0.00            7,616.08   -100.00%
  TSA                                                    -25.08             -76.76              -51.68    206.06%
  FICA Payable                                             0.00               0.00                0.00      0.00%
  Fed W/H Payable                                          0.00               0.00                0.00      0.00%
  State W/H Payable                                        0.00               0.00                0.00      0.00%
  Worker Comp Payable                                    764.67           1,612.50              847.83    110.88%
  Missions Payable                                     1,708.33               0.00           -1,708.33   -100.00%
  Mortgage Payable                                         0.00               0.00                0.00      0.00%
  Lutheran High Payable                                2,366.00           2,091.00             -275.00    -11.62%
                           Total Liabilities          49,333.55          63,258.70            13,925.15     28.23%
 Fund Balance
                     Totals for Fund Balance         -28,086.77         -29,698.43           -1,611.66      5.74%

                   Total Fund Balance/Equity         -28,086.77         -29,698.43           -1,611.66      5.74%

            Total Liability and Fund Balance          21,246.78          33,560.27           12,313.49     57.95%