BUDGET REPORT AS OF SEPTEMBER 30, 2007

Church Name	Unified	% Paid	Olivet	% Paid	NMI	% Paid	SSM	% Paid	NYI	% Paid	WEF	% Paid	P & B	% Paid
Anna First	$10,417.00	84.48%	$6,046.00	0.00%	$466.00	15.23%	$467.00	40.00%	$486.00	30.00%	$12,956.00	0.00%	$3,455.00	0.00%
Arcola First	$4,100.00	15.66%	$2,380.00	27.69%	$184.00	0.00%	$184.00	0.00%	$191.00	0.00%	$5,099.00	0.00%	$1,360.00	0.00%
Arcola Spanish	$574.00	52.26%	$333.00	45.05%	$26.00	0.00%	$26.00	100.00%	$27.00	0.00%	$714.00	0.00%	$191.00	0.00%
Auburn	$5,565.00	0.00%	$3,230.00	0.00%	$249.00	0.00%	$250.00	0.00%	$260.00	0.00%	$6,922.00	0.00%	$1,846.00	0.00%
Barry	$766.00	0.00%	$445.00	0.00%	$34.00	0.00%	$34.00	0.00%	$36.00	0.00%	$953.00	0.00%	$254.00	0.00%
Beardstown	$7,679.00	0.00%	$4,457.00	0.00%	$343.00	0.00%	$345.00	0.00%	$359.00	0.00%	$9,550.00	0.00%	$2,546.00	0.00%
Beardstown Liberty Hispanic	$2,231.00	0.00%	$1,295.00	0.00%	$100.00	0.00%	$100.00	0.00%	$104.00	0.00%	$2,774.00	0.00%	$740.00	0.00%
Belleville Emmanuel	$4,275.00	11.70%	$2,481.00	0.00%	$191.00	100.00%	$192.00	0.00%	$199.00	0.00%	$5,316.00	0.00%	$1,418.00	0.00%
Belleville First	$17,376.00	20.14%	$10,086.00	9.91%	$777.00	0.00%	$779.00	100.00%	$811.00	100.00%	$21,612.00	0.00%	$5,763.00	0.00%
Belleville Korean	$9,822.00	19.11%	$5,701.00	13.12%	$439.00	0.00%	$440.00	0.00%	$458.00	0.00%	$12,217.00	0.00%	$3,258.00	0.00%
Benton First	$5,276.00	40.00%	$3,063.00	40.00%	$236.00	30.00%	$237.00	40.00%	$246.00	40.00%	$6,563.00	0.00%	$1,750.00	0.00%
Bethel	$3,202.00	0.00%	$1,859.00	100.00%	$143.00	100.00%	$144.00	100.00%	$149.00	100.00%	$3,983.00	0.00%	$1,062.00	0.00%
Carbondale New Begin. Com. Ch.	$1,830.00	0.00%	$1,062.00	0.00%	$82.00	0.00%	$82.00	0.00%	$85.00	0.00%	$2,277.00	0.00%	$607.00	0.00%
Carlinville First	$2,032.00	19.69%	$1,179.00	29.69%	$90.00	0.00%	$91.00	0.00%	$95.00	0.00%	$2,527.00	0.00%	$674.00	0.00%
Carmi	$1,301.00	5.30%	$755.00	0.00%	$58.00	0.00%	$58.00	100.00%	$61.00	100.00%	$1,618.00	0.00%	$431.00	0.00%
Casey	$28,498.00	21.76%	$16,541.00	33.25%	$1,274.00	0.00%	$1,278.00	0.00%	$1,330.00	0.00%	$35,445.00	0.00%	$9,452.00	0.00%
Centralia	$5,229.00	13.94%	$3,035.00	7.74%	$234.00	0.00%	$235.00	0.00%	$244.00	0.00%	$6,504.00	0.00%	$1,735.00	0.00%
Champaign First	$10,873.00	100.00%	$6,311.00	99.97%	$486.00	0.00%	$488.00	0.00%	$508.00	0.00%	$13,524.00	0.00%	$3,607.00	0.00%
Champaign New Day	$4,444.00	0.00%	$2,580.00	0.00%	$198.00	0.00%	$199.00	0.00%	$207.00	0.00%	$5,528.00	0.00%	$1,474.00	0.00%
Good Samaritan Ministries	$121.00	0.00%	$70.00	0.00%	$5.00	0.00%	$5.00	0.00%	$6.00	0.00%	$150.00	0.00%	$40.00	0.00%
Chrisman	$6,456.00	0.00%	$3,747.00	0.00%	$288.00	0.00%	$290.00	0.00%	$302.00	0.00%	$8,030.00	0.00%	$2,142.00	0.00%
Clinton First	$11,440.00	40.00%	$6,640.00	40.00%	$511.00	0.00%	$513.00	0.00%	$535.00	0.00%	$14,229.00	0.00%	$3,795.00	0.00%
Collinsville Good Samaritan	$18,293.00	0.00%	$10,619.00	0.00%	$817.00	0.00%	$820.00	0.00%	$854.00	0.00%	$22,754.00	0.00%	$6,068.00	0.00%
Decatur First	$32,434.00	27.27%	$18,826.00	32.10%	$1,450.00	41.40%	$1,455.00	0.00%	$1,514.00	0.00%	$40,341.00	0.00%	$10,758.00	0.00%
Decatur Oak Grove	$2,694.00	0.00%	$1,564.00	0.00%	$120.00	0.00%	$121.00	0.00%	$126.00	0.00%	$3,351.00	0.00%	$893.00	0.00%
Decatur Parkway	$13,901.00	6.11%	$8,068.00	0.00%	$621.00	0.00%	$624.00	0.00%	$649.00	0.00%	$17,289.00	0.00%	$4,611.00	0.00%
Decatur Trinity	$8,001.00	0.00%	$4,644.00	0.00%	$357.00	0.00%	$359.00	0.00%	$374.00	0.00%	$9,952.00	0.00%	$2,653.00	0.00%
Decatur West Side	$13,455.00	29.99%	$7,809.00	4.99%	$602.00	33.22%	$604.00	33.11%	$628.00	33.44%	$16,735.00	0.00%	$4,463.00	0.00%
Du Quoin	$1,533.00	31.72%	$890.00	35.09%	$69.00	0.00%	$69.00	0.00%	$72.00	0.00%	$1,907.00	0.00%	$508.00	0.00%
Dupo Bluffview Christian Center	$4,680.00	0.00%	$2,717.00	0.00%	$210.00	0.00%	$210.00	0.00%	$218.00	0.00%	$5,822.00	0.00%	$1,552.00	0.00%
East St. Louis Rush Mem.	$289.00	0.00%	$168.00	0.00%	$13.00	0.00%	$13.00	0.00%	$14.00	0.00%	$360.00	0.00%	$96.00	0.00%
Edgemont Grace	$1,688.00	0.00%	$980.00	0.00%	$76.00	0.00%	$76.00	0.00%	$78.00	0.00%	$2,099.00	0.00%	$560.00	0.00%
Laclede	$360.00	30.00%	$209.00	30.00%	$16.00	100.00%	$16.00	100.00%	$17.00	100.00%	$448.00	0.00%	$119.00	0.00%
Effingham	$2,221.00	0.00%	$1,289.00	0.00%	$99.00	0.00%	$99.00	0.00%	$104.00	0.00%	$2,762.00	0.00%	$736.00	0.00%
Fairfield	$1,701.00	40.21%	$988.00	40.08%	$76.00	100.00%	$76.00	100.00%	$79.00	100.00%	$2,117.00	0.00%	$565.00	0.00%
Fairview Heights Parkview	$6,938.00	0.00%	$4,027.00	0.00%	$310.00	0.00%	$311.00	0.00%	$324.00	0.00%	$8,629.00	0.00%	$2,301.00	0.00%
Flora	$11,396.00	10.00%	$6,614.00	10.00%	$509.00	20.00%	$511.00	20.00%	$532.00	22.95%	$14,174.00	0.00%	$3,780.00	0.00%
Georgetown	$4,063.00	7.38%	$2,358.00	12.72%	$182.00	100.00%	$182.00	27.47%	$190.00	100.00%	$5,053.00	0.00%	$1,347.00	0.00%
Glenview	$9,020.00	22.97%	$5,236.00	25.92%	$403.00	0.00%	$404.00	0.00%	$421.00	0.00%	$11,219.00	0.00%	$2,992.00	0.00%
Godfrey	$6,520.00	41.72%	$3,784.00	8.83%	$291.00	0.00%	$292.00	0.00%	$304.00	0.00%	$8,109.00	0.00%	$2,162.00	0.00%
Granite City Crossroads Community	$7,479.00	0.00%	$4,341.00	0.00%	$334.00	0.00%	$336.00	0.00%	$349.00	0.00%	$9,302.00	0.00%	$2,480.00	0.00%
Griggsville	$2,010.00	0.00%	$1,167.00	0.00%	$90.00	0.00%	$90.00	0.00%	$94.00	0.00%	$2,500.00	0.00%	$667.00	0.00%
Harrisburg First	$2,330.00	0.00%	$1,352.00	0.00%	$104.00	0.00%	$104.00	0.00%	$109.00	0.00%	$2,898.00	0.00%	$773.00	0.00%
Highland	$121.00	0.00%	$70.00	0.00%	$5.00	0.00%	$5.00	0.00%	$6.00	0.00%	$150.00	0.00%	$40.00	0.00%
Home Gardens	$649.00	0.00%	$377.00	0.00%	$29.00	0.00%	$29.00	0.00%	$30.00	0.00%	$807.00	0.00%	$215.00	0.00%
Jerseyville	$2,819.00	0.00%	$1,637.00	0.00%	$126.00	0.00%	$126.00	0.00%	$132.00	0.00%	$3,507.00	0.00%	$935.00	0.00%
Lawrenceville Faith	$1,184.00	0.00%	$688.00	0.00%	$53.00	0.00%	$53.00	0.00%	$56.00	0.00%	$1,473.00	0.00%	$393.00	0.00%
Lincoln First	$3,209.00	28.05%	$1,863.00	26.84%	$143.00	0.00%	$144.00	102.78%	$150.00	102.67%	$3,992.00	0.00%	$1,064.00	0.00%
Mahomet	$4,962.00	0.00%	$2,880.00	0.00%	$222.00	0.00%	$223.00	0.00%	$231.00	0.00%	$6,171.00	0.00%	$1,646.00	0.00%
Mansfield	$4,268.00	30.00%	$2,477.00	30.00%	$191.00	0.00%	$191.00	0.00%	$199.00	30.00%	$5,308.00	0.00%	$1,416.00	0.00%
Marion	$4,078.00	30.01%	$2,367.00	30.04%	$182.00	0.00%	$183.00	42.08%	$190.00	65.79%	$5,072.00	0.00%	$1,352.00	0.00%
Marion Oasis Community	$121.00	0.00%	$70.00	0.00%	$5.00	0.00%	$5.00	0.00%	$6.00	0.00%	$150.00	0.00%	$40.00	0.00%
Marshall	$5,061.00	0.00%	$2,937.00	34.05%	$226.00	0.00%	$227.00	0.00%	$236.00	0.00%	$6,294.00	0.00%	$1,678.00	0.00%
Mattoon East Side	$7,898.00	12.66%	$4,584.00	0.00%	$353.00	0.00%	$354.00	0.00%	$368.00	0.00%	$9,824.00	0.00%	$2,620.00	0.00%
Mattoon Real Life Community	$8,583.00	26.24%	$4,982.00	0.00%	$383.00	0.00%	$385.00	0.00%	$401.00	0.00%	$10,675.00	0.00%	$2,847.00	0.00%
Metropolis	$1,883.00	0.00%	$1,093.00	0.00%	$84.00	0.00%	$84.00	0.00%	$88.00	0.00%	$2,343.00	0.00%	$625.00	0.00%
Monticello	$5,688.00	20.04%	$3,302.00	19.99%	$255.00	0.00%	$256.00	100.00%	$266.00	100.00%	$7,076.00	0.00%	$1,887.00	0.00%
Mt. Carmel	$2,026.00	0.00%	$1,176.00	0.00%	$91.00	0.00%	$91.00	101.10%	$95.00	0.00%	$2,520.00	0.00%	$672.00	0.00%
Mt. Erie	$2,950.00	36.44%	$1,713.00	62.76%	$132.00	0.00%	$133.00	0.00%	$137.00	0.00%	$3,669.00	0.00%	$978.00	0.00%
Mt. Sterling	$2,475.00	59.56%	$1,437.00	0.00%	$111.00	100.00%	$111.00	100.00%	$116.00	100.00%	$3,078.00	0.00%	$821.00	0.00%
Mt. Vernon Faith	$3,657.00	30.96%	$2,123.00	33.34%	$163.00	0.00%	$164.00	30.20%	$171.00	35.84%	$4,549.00	0.00%	$1,213.00	0.00%
Murpheysboro	$6,313.00	36.64%	$3,665.00	0.00%	$282.00	100.00%	$283.00	100.00%	$295.00	100.00%	$7,852.00	0.00%	$2,094.00	0.00%
Nebo	$3,334.00	15.00%	$1,936.00	25.83%	$149.00	0.00%	$150.00	100.00%	$156.00	0.00%	$4,147.00	0.00%	$1,106.00	0.00%
Oakwood	$896.00	0.00%	$520.00	0.00%	$40.00	0.00%	$40.00	0.00%	$42.00	0.00%	$1,115.00	0.00%	$297.00	0.00%
Ogden	$7,246.00	20.70%	$4,206.00	52.45%	$324.00	0.00%	$325.00	0.00%	$339.00	0.00%	$9,013.00	0.00%	$2,403.00	0.00%
Olivet	$3,659.00	44.27%	$2,124.00	44.00%	$164.00	100.00%	$164.00	100.00%	$171.00	100.00%	$4,551.00	0.00%	$1,214.00	0.00%
Olney	$8,273.00	0.00%	$4,802.00	0.00%	$369.00	33.33%	$371.00	0.00%	$386.00	0.00%	$10,291.00	0.00%	$2,744.00	0.00%
Omaha	$1,016.00	18.06%	$591.00	0.00%	$46.00	100.00%	$46.00	100.00%	$48.00	100.00%	$1,264.00	0.00%	$337.00	0.00%
Pana First	$9,230.00	0.00%	$5,357.00	0.00%	$413.00	0.00%	$414.00	0.00%	$431.00	0.00%	$11,480.00	0.00%	$3,061.00	0.00%
Paris First	$3,044.00	14.07%	$1,767.00	14.11%	$136.00	0.00%	$137.00	0.00%	$142.00	35.21%	$3,786.00	0.00%	$1,010.00	0.00%
Pittsfield	$25,908.00	67.55%	$15,038.00	79.80%	$1,158.00	100.00%	$1,162.00	100.00%	$1,209.00	100.00%	$32,223.00	0.00%	$8,593.00	0.00%
Quincy Emmanuel	$5,193.00	0.00%	$3,014.00	0.00%	$232.00	0.00%	$233.00	0.00%	$242.00	0.00%	$6,458.00	0.00%	$1,722.00	0.00%
Rantoul	$7,032.00	42.95%	$4,082.00	55.33%	$314.00	28.34%	$315.00	0.00%	$329.00	6.08%	$8,746.00	0.00%	$2,332.00	0.00%
Ridge Farm	$2,719.00	0.00%	$1,578.00	0.00%	$122.00	0.00%	$122.00	0.00%	$127.00	0.00%	$3,382.00	0.00%	$902.00	0.00%
Roxana	$20,222.00	34.65%	$11,737.00	30.05%	$904.00	0.00%	$907.00	99.67%	$944.00	100.00%	$25,152.00	0.00%	$6,707.00	0.00%
Royalton First	$5,458.00	0.00%	$3,168.00	0.00%	$244.00	0.00%	$245.00	0.00%	$255.00	0.00%	$6,789.00	0.00%	$1,810.00	0.00%
Salem Grace	$17,760.00	66.22%	$10,308.00	100.00%	$793.00	0.00%	$796.00	100.00%	$829.00	100.00%	$22,088.00	0.00%	$5,890.00	0.00%
Shelbyville	$13,861.00	37.82%	$8,045.00	0.00%	$619.00	0.00%	$622.00	100.00%	$647.00	100.00%	$17,240.00	0.00%	$4,597.00	0.00%
Sherman	$9,962.00	40.01%	$5,782.00	40.02%	$445.00	100.00%	$447.00	100.00%	$465.00	100.00%	$12,391.00	0.00%	$3,304.00	0.00%
Sparta	$1,100.00	0.00%	$639.00	0.00%	$49.00	0.00%	$49.00	0.00%	$51.00	0.00%	$1,369.00	0.00%	$365.00	0.00%
Springfield First	$24,505.00	0.00%	$14,223.00	0.00%	$1,095.00	0.00%	$1,099.00	0.00%	$1,144.00	21.85%	$30,479.00	0.00%	$8,128.00	0.00%
Springfield Trinity	$4,663.00	0.00%	$2,706.00	0.00%	$208.00	100.00%	$209.00	100.00%	$218.00	100.00%	$5,799.00	0.00%	$1,546.00	0.00%
Taylorville First	$4,143.00	0.00%	$2,404.00	0.00%	$185.00	0.00%	$186.00	0.00%	$194.00	0.00%	$5,153.00	0.00%	$1,374.00	0.00%
Tilden	$1,489.00	0.00%	$864.00	0.00%	$67.00	0.00%	$67.00	0.00%	$69.00	0.00%	$1,853.00	0.00%	$494.00	0.00%
Tuscola	$3,243.00	100.00%	$1,883.00	0.00%	$145.00	0.00%	$146.00	0.00%	$151.00	0.00%	$4,034.00	0.00%	$1,076.00	0.00%
Urbana South Side	$121.00	37.19%	$70.00	0.00%	$5.00	0.00%	$5.00	0.00%	$6.00	0.00%	$150.00	0.00%	$40.00	0.00%
Virden	$3,212.00	9.46%	$1,864.00	0.00%	$144.00	100.00%	$144.00	100.00%	$150.00	0.00%	$3,994.00	0.00%	$1,065.00	0.00%
West Union	$1,253.00	15.96%	$727.00	0.00%	$56.00	100.00%	$56.00	100.00%	$59.00	100.00%	$1,559.00	0.00%	$416.00	0.00%
Totals	$551,121.00	23.98%	$319,892.00	21.96%	$24,630.00	18.18%	$24,718.00	30.14%	$25,732.00	30.59%	$685,478.00	0.00%	$182,793.00	0.00%