Treasurer's Reports
	For the period of 11/16/00 to 1/15/01
							Prepared by: Laura L.
	Income Statement
	Income from Groups:				Expenses:
		Goshen - Tuesday	$   118.64			Answering Service-South Bend	$      34.65
		Thursday Aldersgate	$     10.00			Answering Service - Fort Wayne	$    110.00
		S. Bend Friday	$     54.00			Office Supplies	$      29.95
		S. Bend Wednesday	$     87.45			Printing - Newsletters	$    129.15
		Total Income	$   270.09			Region Assembly #3 - 2000	$      12.50
						Total Expenses	$    316.25
						Literature purchased	$    120.00
		Literature & Pin Sales	$          -			Net Cashflow	$   (166.16)
		Total Cash Inflow	$   270.09			Net Income (Expense)	$     (46.16)
	Balance Sheet
	Assets				Liabilities
		Checking - Norwest	$3,470.93			Liabilities	$           -
		Total Bank Accounts	$3,470.93			Total Liabilities	$           -
	Other Assets				Equity
		Display Screen	$   216.16			Equity	$  6,738.86
		Literature Inventory	$2,821.97			Total Equity	$  6,738.86
		Pins	$   229.80
		Total Other Assets	$3,267.93
		Total Assets	$6,738.86			Total Liabilities & Equity	$  6,738.86