Balance Sheet
Churches of God Cyber Auxiliary
December 31, 2006

Current Assets:

  Cash

$     3,537.33

  Deposits & Prepaids

1.00

  Equipment

149.00

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Total Current Assets

$     3,687.33

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Equities:

  Surplus (Deficit) retained from prior years

$     1,245.03

  Current year:

    Contributions

$     6,250.57

    Less: Expenses

3,808.27

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  Current Year Surplus (Deficit)

2,442.30

---------------

Total Surplus (Deficit) retained

$     3,687.33

---------------

Total Equities

$     3,687.33

Statement of Receipts & Expenses
Churches of God Cyber Auxiliary
For period from January 1, 2006 through December 31, 2006

Contributions Received

$     6,250.57

Less Expenses:

  Equipment Expense

$       0.00

  Software Expense

2,447.20

  Consulting expense

0.00

  Cybercast Telephone Expense

0.00

  ISP Co-Locate Expense

1,279.47

  Office Expense

0.00

  Bank Expense

0.00

  Legal & Registration Fees

30.00

  P.O.Box Rental Expense

51.60

--------------

Total Expenses

3,808.27

---------------

Total Contributions less Expenses (Deficit)

$     2,442.30

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