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Documentation - General and 77007
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Spring Branch Church Plant PNC Information
Media | |
Finance Templates And Samples
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Example 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 Tax 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 Service | 5002 | Equipment | 5003 | Insurance | 5004 | Miscellaneous Expenses | 5005 | Miscellaneous Memberships and Fees | 5006 | Office Supplies | 5007 | Postage | 5006 | Telephone & Internet Service |
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
Worship 7001 | Flowers | 7002 | Guest Musicians | 7003 | Miscellaneous Worship Supplies | 7004 | Music and Sound Equipment | |
Last Modified 5/24/05 9:40 AM
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