BUDGET REPORT AS OF DECEMBER 31, 2007

Church Name

District

% Paid

Olivet

% Paid

NMI

% Paid

SDMI

% Paid

NYI

% Paid

WEF

% Paid

P & B

% Paid

Anna First

$10,417.00

100.00%

$6,046.00

0.00%

$466.00

25.96%

$467.00

100.00%

$486.00

50.00%

$12,956.00

39.40%

$3,455.00

92.62%

Arcola First

$4,100.00

19.51%

$2,380.00

55.55%

$184.00

0.00%

$184.00

0.00%

$191.00

0.00%

$5,098.00

32.25%

$1,359.00

100.07%

Arcola Spanish

$574.00

100.00%

$333.00

100.00%

$26.00

0.00%

$26.00

100.00%

$27.00

0.00%

$714.00

35.01%

$191.00

100.00%

Auburn

$5,565.00

8.98%

$3,230.00

0.00%

$249.00

0.00%

$250.00

0.00%

$260.00

0.00%

$6,920.00

44.65%

$1,845.00

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

36.31%

$254.00

100.00%

Beardstown

$7,679.00

14.16%

$4,457.00

14.14%

$343.00

100.00%

$345.00

21.16%

$359.00

13.65%

$9,547.00

51.84%

$2,546.00

15.71%

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

7.21%

$740.00

0.00%

Belleville Emmanuel

$4,275.00

11.70%

$2,481.00

20.15%

$191.00

100.00%

$192.00

100.00%

$199.00

0.00%

$5,314.00

62.40%

$1,417.00

35.29%

Belleville First

$17,376.00

80.57%

$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

100.00%

Belleville Korean

$9,822.00

28.86%

$5,701.00

24.80%

$439.00

0.00%

$440.00

0.00%

$458.00

0.00%

$12,212.00

28.65%

$3,257.00

63.68%

Benton First

$5,276.00

70.00%

$3,063.00

70.00%

$236.00

100.00%

$237.00

70.00%

$246.00

70.00%

$6,563.00

70.89%

$1,750.00

70.00%

Bethel

$3,202.00

100.00%

$1,859.00

100.00%

$143.00

100.00%

$144.00

100.00%

$149.00

100.00%

$3,983.00

132.56%

$1,062.00

100.00%

Carbondale New Beginnings Comm. Church

$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

50.68%

$607.00

0.00%

Carlinville First

$2,032.00

54.13%

$1,179.00

29.69%

$90.00

0.00%

$91.00

0.00%

$95.00

0.00%

$2,526.00

30.92%

$674.00

68.84%

Carmi

$1,301.00

100.00%

$755.00

100.00%

$58.00

100.00%

$58.00

100.00%

$61.00

100.00%

$1,618.00

65.39%

$431.00

100.00%

Casey

$28,498.00

43.51%

$16,541.00

54.41%

$1,274.00

0.00%

$1,278.00

0.00%

$1,330.00

0.00%

$35,433.00

35.68%

$9,449.00

19.16%

Centralia

$5,229.00

42.63%

$3,035.00

50.58%

$234.00

100.00%

$235.00

100.00%

$244.00

100.00%

$6,502.00

15.38%

$1,734.00

100.06%

Champaign First

$10,873.00

100.00%

$6,311.00

100.00%

$486.00

98.15%

$488.00

85.66%

$508.00

111.22%

$13,519.00

79.95%

$3,605.00

100.08%

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%

$5,526.00

0.00%

$1,474.00

0.00%

Good Samaritan Ministry

$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

100.00%

$290.00

0.00%

$302.00

0.00%

$8,027.00

0.00%

$2,141.00

0.00%

Clinton First

$11,440.00

70.00%

$6,640.00

70.00%

$511.00

0.00%

$513.00

0.00%

$535.00

0.00%

$14,224.00

70.02%

$3,793.00

70.04%

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%

$22,745.00

4.40%

$6,066.00

65.94%

Decatur First

$32,434.00

54.55%

$18,826.00

53.59%

$1,450.00

100.00%

$1,455.00

100.00%

$1,514.00

100.00%

$40,341.00

54.55%

$10,758.00

54.55%

Decatur Oak Grove

$2,694.00

100.00%

$1,564.00

100.00%

$120.00

100.00%

$121.00

100.00%

$126.00

100.00%

$3,350.00

0.00%

$893.00

100.00%

Decatur Parkway

$13,901.00

24.46%

$8,068.00

0.00%

$621.00

0.00%

$624.00

0.00%

$649.00

0.00%

$17,283.00

57.72%

$4,609.00

100.04%

Decatur Trinity

$8,001.00

43.74%

$4,644.00

43.07%

$357.00

0.00%

$359.00

0.00%

$374.00

0.00%

$9,949.00

46.89%

$2,652.00

22.62%

Decatur West Side

$13,455.00

49.98%

$7,809.00

65.95%

$602.00

33.22%

$604.00

66.23%

$628.00

66.88%

$16,729.00

60.08%

$4,461.00

59.85%

Du Quoin

$1,533.00

100.00%

$890.00

100.00%

$69.00

100.00%

$69.00

100.00%

$72.00

100.00%

$1,906.00

23.94%

$508.00

100.00%

Dupo Bluff View Christian Center

$4,680.00

0.00%

$2,717.00

0.00%

$210.00

0.00%

$210.00

0.00%

$218.00

0.00%

$5,819.00

1.80%

$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

100.00%

$76.00

100.00%

$78.00

100.00%

$2,098.00

0.00%

$560.00

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%

$2,761.00

0.00%

$736.00

0.00%

Fairfield

$1,701.00

60.32%

$988.00

60.12%

$76.00

100.00%

$76.00

100.00%

$79.00

100.00%

$2,116.00

50.77%

$565.00

50.35%

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%

$8,626.00

48.05%

$2,300.00

125.01%

Flora

$11,396.00

40.00%

$6,614.00

50.00%

$509.00

50.00%

$511.00

50.00%

$532.00

40.00%

$14,174.00

70.79%

$3,780.00

30.00%

Georgetown

$4,063.00

22.15%

$2,358.00

25.45%

$182.00

100.00%

$182.00

27.47%

$190.00

100.00%

$5,051.00

43.20%

$1,347.00

22.27%

Glenview

$9,020.00

34.06%

$5,236.00

45.02%

$403.00

100.00%

$404.00

100.00%

$421.00

100.00%

$11,215.00

57.65%

$2,991.00

50.15%

Godfrey

$6,520.00

62.55%

$3,784.00

8.83%

$291.00

0.00%

$292.00

100.00%

$304.00

0.00%

$8,109.00

66.77%

$2,162.00

81.96%

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%

$9,298.00

2.87%

$2,479.00

16.74%

Griggsville

$2,010.00

0.00%

$1,167.00

34.66%

$90.00

0.00%

$90.00

0.00%

$94.00

0.00%

$2,500.00

36.68%

$667.00

67.54%

Harrisburg First

$2,330.00

0.00%

$1,352.00

0.00%

$104.00

0.00%

$104.00

0.00%

$109.00

0.00%

$2,897.00

32.21%

$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

1.24%

$215.00

0.00%

Jerseyville

$2,819.00

35.47%

$1,637.00

61.09%

$126.00

100.00%

$126.00

100.00%

$132.00

100.00%

$3,505.00

40.51%

$935.00

100.00%

Laclede

$360.00

60.00%

$209.00

60.00%

$16.00

100.00%

$16.00

100.00%

$17.00

100.00%

$448.00

78.13%

$119.00

60.00%

Lawrenceville Faith

$1,184.00

67.57%

$688.00

0.00%

$53.00

100.00%

$53.00

100.00%

$56.00

100.00%

$1,473.00

27.16%

$393.00

100.00%

Lincoln First

$3,209.00

43.63%

$1,863.00

42.94%

$143.00

102.80%

$144.00

102.78%

$150.00

102.67%

$3,992.00

36.32%

$1,064.00

100.38%

Mahomet

$4,962.00

0.00%

$2,880.00

0.00%

$222.00

0.00%

$223.00

0.00%

$231.00

0.00%

$6,169.00

0.00%

$1,645.00

0.00%

Mansfield

$4,268.00

49.98%

$2,477.00

50.00%

$191.00

0.00%

$191.00

100.00%

$199.00

70.00%

$5,308.00

22.61%

$1,416.00

50.00%

Marion

$4,078.00

50.02%

$2,367.00

50.06%

$182.00

0.00%

$183.00

69.40%

$190.00

65.79%

$5,070.00

17.85%

$1,352.00

49.93%

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%

$6,292.00

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%

$9,821.00

26.47%

$2,619.00

100.08%

Mattoon Real Life Community

$8,583.00

60.32%

$4,982.00

0.00%

$383.00

52.22%

$385.00

25.97%

$401.00

12.47%

$10,671.00

73.47%

$2,846.00

88.37%

Metropolis

$1,883.00

0.00%

$1,093.00

0.00%

$84.00

0.00%

$84.00

0.00%

$88.00

0.00%

$2,342.00

0.00%

$625.00

0.00%

Monticello

$5,688.00

25.10%

$3,302.00

28.69%

$255.00

0.00%

$256.00

100.00%

$266.00

100.00%

$7,074.00

7.04%

$1,886.00

31.02%

Mt. Carmel

$2,026.00

50.05%

$1,176.00

10.63%

$91.00

49.45%

$91.00

101.10%

$95.00

101.05%

$2,520.00

4.96%

$672.00

100.45%

Mt. Erie

$2,950.00

59.32%

$1,713.00

100.00%

$132.00

100.00%

$133.00

100.00%

$137.00

100.00%

$3,668.00

48.88%

$978.00

100.00%

Mt. Sterling

$2,475.00

100.00%

$1,437.00

0.00%

$111.00

100.00%

$111.00

100.00%

$116.00

100.00%

$3,078.00

29.92%

$821.00

100.00%

Mt. Vernon Faith

$3,657.00

56.85%

$2,123.00

58.35%

$163.00

0.00%

$164.00

65.16%

$171.00

67.93%

$4,549.00

13.48%

$1,213.00

66.69%

Murphysboro

$6,313.00

36.64%

$3,665.00

64.53%

$282.00

100.00%

$283.00

100.00%

$295.00

100.00%

$7,850.00

0.00%

$2,093.00

100.05%

Nebo

$3,334.00

50.99%

$1,936.00

100.00%

$149.00

0.00%

$150.00

100.00%

$156.00

0.00%

$4,146.00

50.01%

$1,105.00

100.09%

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

44.80%

$4,206.00

52.45%

$324.00

100.00%

$325.00

0.00%

$339.00

0.00%

$9,013.00

68.05%

$2,403.00

100.00%

Olivet

$3,659.00

77.83%

$2,124.00

77.19%

$164.00

100.00%

$164.00

100.00%

$171.00

100.00%

$4,551.00

45.05%

$1,214.00

84.95%

Olney

$8,273.00

0.00%

$4,802.00

100.00%

$369.00

66.67%

$371.00

53.91%

$386.00

100.00%

$10,287.00

31.91%

$2,743.00

100.04%

Omaha

$1,016.00

43.61%

$591.00

43.92%

$46.00

100.00%

$46.00

100.00%

$48.00

100.00%

$1,264.00

17.48%

$337.00

100.00%

Pana First

$9,230.00

50.00%

$5,357.00

50.00%

$413.00

50.00%

$414.00

50.00%

$431.00

50.00%

$11,480.00

53.02%

$3,061.00

60.00%

Paris First

$3,044.00

28.14%

$1,767.00

28.27%

$136.00

0.00%

$137.00

0.00%

$142.00

100.00%

$3,785.00

28.69%

$1,009.00

41.53%

Pittsfield

$25,908.00

100.00%

$15,038.00

100.00%

$1,158.00

100.00%

$1,162.00

100.00%

$1,209.00

100.00%

$32,223.00

103.10%

$8,593.00

100.00%

Quincy Emmanuel

$5,193.00

0.00%

$3,014.00

0.00%

$232.00

0.00%

$233.00

0.00%

$242.00

0.00%

$6,456.00

31.37%

$1,722.00

100.00%

Rantoul

$7,032.00

88.36%

$4,082.00

100.00%

$314.00

28.34%

$315.00

100.00%

$329.00

29.56%

$8,744.00

59.58%

$2,331.00

100.04%

Ridge Farm

$2,719.00

0.00%

$1,578.00

0.00%

$122.00

0.00%

$122.00

0.00%

$127.00

0.00%

$3,381.00

0.00%

$902.00

0.00%

Roxana

$20,222.00

55.48%

$11,737.00

46.23%

$904.00

0.00%

$907.00

99.67%

$944.00

196.08%

$25,143.00

52.37%

$6,705.00

79.16%

Royalton First

$5,458.00

26.71%

$3,168.00

0.00%

$244.00

0.00%

$245.00

0.00%

$255.00

32.25%

$6,786.00

22.10%

$1,809.00

100.06%

Salem Grace

$17,760.00

100.00%

$10,308.00

100.00%

$793.00

100.00%

$796.00

100.00%

$829.00

100.00%

$22,081.00

63.80%

$5,888.00

100.03%

Shelbyville

$13,861.00

44.73%

$8,045.00

57.14%

$619.00

100.00%

$622.00

100.00%

$647.00

100.00%

$17,234.00

0.00%

$4,595.00

100.04%

Sparta

$1,100.00

0.00%

$639.00

0.00%

$49.00

0.00%

$49.00

0.00%

$51.00

0.00%

$1,368.00

0.00%

$365.00

0.00%

Springfield First

$24,505.00

13.64%

$14,223.00

13.64%

$1,095.00

100.00%

$1,099.00

100.00%

$1,144.00

100.00%

$30,479.00

0.00%

$8,128.00

100.00%

Sherman

$9,962.00

60.01%

$5,782.00

60.01%

$445.00

100.00%

$447.00

100.00%

$465.00

100.00%

$12,391.00

54.10%

$3,304.00

60.05%

Springfield Trinity

$4,663.00

49.99%

$2,706.00

50.00%

$208.00

100.00%

$209.00

100.00%

$218.00

100.00%

$5,799.00

50.00%

$1,546.00

50.00%

Taylorville First

$4,143.00

0.00%

$2,404.00

0.00%

$185.00

0.00%

$186.00

0.00%

$194.00

0.00%

$5,151.00

0.00%

$1,373.00

0.00%

Tilden

$1,489.00

0.00%

$864.00

0.00%

$67.00

0.00%

$67.00

0.00%

$69.00

0.00%

$1,852.00

0.00%

$494.00

0.00%

Tuscola

$3,243.00

100.00%

$1,883.00

100.00%

$145.00

100.00%

$146.00

100.00%

$151.00

100.00%

$4,032.00

79.12%

$1,075.00

100.00%

Urbana Lighthouse

$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%

Vandalia

$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%

Virden

$3,212.00

9.46%

$1,864.00

8.05%

$144.00

100.00%

$144.00

100.00%

$150.00

0.00%

$3,993.00

36.79%

$1,065.00

100.00%

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

92.88%

$416.00

100.00%

Totals

$551,121.00

44.53%

$319,892.00

41.61%

$24,630.00

47.80%

$24,718.00

57.31%

$25,732.00

57.60%

$685,325.00

40.19%

$182,752.00

67.38%