Menu
Community Survey Prayer Spring Branch Church Plant PNC Information
|
Examples of Chart of Accounts - New Church ASSETS 1001 Bank Checking Account 1002 Interest Bearing Account 1100 Pledges Receivable 1200 Accounts Receivable 1500 Furniture & Fixtures 1501 Office Equipment LIABILITIES 2001 Accounts Payable Payroll Taxes Liabilities 2101 Federal Income Tax Withheld 2102 FICA Taxes - Employee 2103 FICA Taxes - Employer 2104 Medicare Taxes - Employee 2105 Medicare Taxes - Employer EQUITY 3000 Operating Fund Balance REVENUES 4001 Tithes & Offerings 4201 Presbytery & GA Support 4202 Other Support EXPENSES Administrative 5001 Computer Services 5002 Equipment 5003 Insurance 5004 Miscellaneous Expenses 5005 Miscellaneous Memberships and Fees 5006 Office Supplies 5007 Postage 5008 Telephone & Internet Service 5100 Building Committee CHRISTIAN EDUCATION Adult Ministry: 5201 Adult Sunday School 5202 Men's Group 5203 Other Groups 5304 Presbyterian Women Children's Ministry: 5301 Childcare Workers 5302 Supplies 5401 Youth Ministry Congregational Care 5501 Fellowship/Celebrations 5502 Recognitions 5503 Supplies EVANGELISM 5601 Advertising 5602 Signage 5603 Supplies FACILITIES 5701 Rent - Office 5702 Rent - Storage 5703 Rent - Worship MISSIONS 5801 Presbytery 5802 Mission Trips 5803 Other Missions 5804 Presbyterian Disaster Assistance 5805 Other Outreach PROFESSIONAL STAFF - SALARIES 5901 Administrative Assistant 5902 Children's Ministry Director 5903 Music Director 5904 Pastor 5905 Other Administrative PAYROLL TAXES: 5906 FICA - Church 5907 Medicare - Church 5910 Benefits 5920 Retirement STEWARDSHIP 6001 Stewardship Expense WORSHIP 7001 Flowers 7002 Guest Musicians 7003 Miscellaneous Worship Supplies 7004 Music and Sound Equipment Last Modified 5/24/05 10:25 AM | Hide Tools |