Balance Sheet by Minor Group4/29/2008                   Page 1
                                            Concordia Lutheran Church05:52 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:  02  Preschool

 Assets
  Dedicated Funds Receivable                               0.00               0.00                0.00      0.00%
  Bank Acct                                            7,577.78           9,578.40            2,000.62     26.40%
                                Total Assets           7,577.78            9,578.40            2,000.62     26.40%
 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                                       100.01               0.01             -100.00    -99.99%
  Supply Exp Payable                                    -100.00               0.00              100.00   -100.00%
  Lunch Exp Payable                                        0.00               0.00                0.00      0.00%
                           Total Liabilities           2,000.01           2,000.01                 0.00      0.00%
 Fund Balance
                     Totals for Fund Balance           5,577.77           7,578.39            2,000.62     35.87%

                   Total Fund Balance/Equity           5,577.77           7,578.39            2,000.62     35.87%

            Total Liability and Fund Balance           7,577.78           9,578.40            2,000.62     26.40%