Search
Menu
Menu
Credit Voucher
Name
*
Send This Form To
*
Adam Wallace
Dean Fulks
Kale Booher
Martha Huff
Troy Palermo
Select yourself and the person you report to.
Attach Receipt
Upload Receipt
Drop a file here or click to upload *This will not accept HEIF screenshots. See note below*
Choose File
Maximum file size: 14MB
Note: This form will not accept HEIF photos, which is the default for newer iOS photos. See these solutions:
How to convert an HEIF file to jpeg
|
How to change iOS Photo Default to JPEG
Expense 1
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 2
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 3
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 4
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 5
Amount
Choose A Campus
LC
Del
Wes
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Explanation
Expense 6
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 7
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 8
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose A Campus
LC
Del
Wes
Explanation
If you are human, leave this field blank.
Scroll to top