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Monthly Statement
From: 200405 To: 200504

Report Date: 7/6/2005
Name: St. Patrick's Church Incline Village NV
ID: 155036115

CURRENT YEAR TO DATE CONTRIBUTION
Month Trans. Purchases Percent
Contribution
Gross
Contribution
Service
Fee
Net
Contribution
Purchases Contribution By
Supporter
By
Merchant
05/2004 8 210.61 1.46 3.08 0.46 2.62 864.30 13.17
06/2004 8 216.49 0.89 1.93 0.29 1.64 1,080.79 15.10
07/2004 3 108.89 0.85 0.93 0.14 0.79 1,189.68 16.03
08/2004 2 16.06 0.93 0.15 0.02 0.13 1,205.74 16.18
09/2004 10 426.41 0.89 3.79 0.57 3.22 1,632.15 19.97
10/2004 13 1,203.36 4.43 53.35 8.00 45.35 2,835.51 73.32
11/2004 5 298.52 0.95 2.85 0.43 2.42 3,134.03 76.17
12/2004 12 539.42 2.39 12.88 1.93 10.95 3,673.45 89.05
01/2005 3 77.48 0.89 0.69 0.10 0.59 77.48 0.69
02/2005 6 184.86 1.00 1.85 0.28 1.57 262.34 2.54
03/2005 10 595.47 1.62 9.62 1.44 8.18 857.81 12.16
04/2005 21 1,378.23 2.19 30.13 4.52 25.61 2,236.04 42.29
Totals: 101 $5,255.80 2.31 $121.25 $18.18 $103.07 $2,236.04 $42.29

Statements are compiled approximately 60 days after month end.
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