GATEWAY COMMUNITY CHURCH

Account Balances as of  3/27/2007 (reflects 04/01 payroll)

Checking Account

 $   2,035.15

Mission Account

 $   1,034.91

Youth Account

 $      218.67

Adoption Fund

 $                    203.30

Compassion Fund

 $                    759.36

Gatekeepers

 $                 1,204.47

Scrip

 $                 7,917.70

Checking Balance

 $           582.70

Card Balance(3/28/07)

 $        7,335.00

Cornerstone Demand Account

 $               21,461.23

Cornerstone CD

 $                 7,139.23

Total Accounts

 $               41,974.02

Cornerstone Mortgage

 $                 31,574.96

Building

   Original Appraisal

 $     65,000.00

   Original Loan

 $     54,400.00

   Current Debt

 $     31,574.96