Government - Treasurer's Report Combined

<body topmargin=0 leftmargin=0 marginheight=0 marginwidth=0> <table cellpadding=0 cellspacing=0 border=0><tr> <td valign="top" colspan=3 height=50 BGCOLOR="#0099CC" TEXT="#080000"> <div> the spirit gathering  <FONT SIZE="6" COLOR="#FFFFFF" FACE="Tristan" ><IMG SRC="02239240.gif" border=0 width="57" height="36" ALIGN="BOTTOM" HSPACE="0" VSPACE="0"></FONT></div> <div> </div> </td> </tr><tr> <td valign="top" rowspan="2" width=15 BGCOLOR="#0099CC" TEXT="#080000"> <bR> <bR> <bR> </td> <td valign="top" height=415 BGCOLOR="#66CCFF" TEXT="#080000"> <div> ~  <A HREF="index.htm" TARGET="_top" TITLE="Home The Spirit Gathering"><U>Home</U></A>  ~  <A HREF="index.htm" TARGET="_top" TITLE="Home The Spirit Gathering"><U>Site Map</U></A>  ~  <A HREF="id272.htm" TARGET="_top" TITLE="Download Directions"><U>Download Directions</U></A>  ~  <A HREF="about_us.htm" TARGET="_top" TITLE="About Us"><U>About Us</U></A>  ~  <A HREF="community.htm" TARGET="_top" TITLE="Community"><U>Community</U></A>  ~  <A HREF="ordination.htm" TARGET="_top" TITLE="Ordination"><U>Ordination</U></A>  ~  <A HREF="id166.htm" TARGET="_top" TITLE="Church Charter"><U>Church Charter</U></A>  ~  <A HREF="m_c____homilist_data.htm" TARGET="_top" TITLE="M.C. 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Made Through PayPal.com, Payable To -Donations@TheSpiritGathering.net) </I></div> <bR> <div> <TABLE BORDER="2" CELLPADDING="1" CELLSPACING="1" WIDTH="457" BORDERCOLORLIGHT="#C0C0C0" BORDERCOLORDARK="#808080" FRAME="BOX" RULES="ALL" ALIGN="BOTTOM" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=TOP COLSPAN=4 HEIGHT= 20 ><NOBR><div> <B>The Spirit Gathering National Headquarters As Of 02/26/05</B></div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="108"><div> Item</div> </tD> <tD VALIGN=TOP WIDTH="102"><div> Donations</div> </tD> <tD VALIGN=TOP WIDTH="99"><div> Expenses</div> </tD> <tD VALIGN=TOP WIDTH="123"><div> Balance</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="108"><div> 2001</div> </tD> <tD VALIGN=TOP><NOBR><div>  $         160.61 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $         102.63 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $           57.98 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="108"><div> 2002</div> </tD> <tD VALIGN=TOP><NOBR><div>  $      1,694.38 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $      1,596.00 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $           98.38 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="108"><div> 2003</div> </tD> <tD VALIGN=TOP><NOBR><div>  $         323.22 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $         401.39 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $          (78.17)</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="108"><div> 2004</div> </tD> <tD VALIGN=TOP><NOBR><div>  $         883.08 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $         608.18 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $         274.90 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="108"><div> YTD 2005</div> </tD> <tD VALIGN=TOP><NOBR><div>  $           51.48 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $                 -   </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $           51.48 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Grand Totals</B></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> <B> $      3,112.77 </B></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> <B> $      2,708.20 </B></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> <B> $         404.57 </B></div> </NOBR></tD> </tR> </TABLE></div> <bR> <div> <TABLE BORDER="2" CELLPADDING="1" CELLSPACING="1" WIDTH="446" BORDERCOLORLIGHT="#C0C0C0" BORDERCOLORDARK="#808080" FRAME="BOX" RULES="ALL" ALIGN="BOTTOM" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=TOP COLSPAN=4 HEIGHT= 20 ><NOBR><div> <B>TSG NW NJ Treasurer's Report February 26, 2005</B></div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="112"><div> Item</div> </tD> <tD VALIGN=TOP WIDTH="97"><div> Donations</div> </tD> <tD VALIGN=TOP WIDTH="104"><div> Expenses</div> </tD> <tD VALIGN=TOP WIDTH="108"><div> Balance</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="112"><div> 2002</div> </tD> <tD VALIGN=TOP><NOBR><div>  $     4,346.34 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $     3,888.92 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $        457.42 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="112"><div> 2003</div> </tD> <tD VALIGN=TOP><NOBR><div>  $     6,687.03 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $     6,565.74 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $        121.29 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="112"><div> 2004</div> </tD> <tD VALIGN=TOP><NOBR><div>  $     9,179.59 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $     9,183.73 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $          (4.14)</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="112"><div> 2005</div> </tD> <tD VALIGN=TOP><NOBR><div>  $     1,204.33 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $        830.61 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $        373.72 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 19 WIDTH="112"><div> Sub Totals</div> </tD> <tD VALIGN=TOP><NOBR><div>  $   21,417.29 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $   20,469.00 </div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div>  $        948.29 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 38 WIDTH="112"><div> 2005Certificate of Deposit</div> </tD> <tD VALIGN=TOP><NOBR><div>  $     1,500.00 </div> </NOBR></tD> <tD VALIGN=TOP WIDTH="104"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="38" ALIGN="bottom" WIDTH="104" HSPACE="0" VSPACE="0"></tD> <tD VALIGN=TOP><NOBR><div>  $     1,500.00 </div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Grand Total</B></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> <B> $   22,917.29 </B></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> <B> $   20,469.00 </B></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> <B> $     2,448.29 </B></div> </NOBR></tD> </tR> </TABLE></div> <bR> </td> <td valign="top" rowspan="2" width=15 BGCOLOR="#0099CC" TEXT="#080000"> <bR> <bR> <bR> <bR> </td> </tr><tr> <td 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