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Adam Wallace
Chad Grigsby
Dean Fulks
Kale Booher
Matthew Napier
Troy Palermo
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Expense 1
Amount
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Choose A Campus
LC
Del
Wes
Explanation
Expense 2
Amount
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Choose A Campus
LC
Del
Wes
Explanation
Expense 3
Amount
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Choose A Campus
LC
Del
Wes
Explanation
Expense 4
Amount
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Choose A Campus
LC
Del
Wes
Explanation
Expense 5
Amount
Choose A Campus
LC
Del
Wes
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Explanation
Expense 6
Amount
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Choose A Campus
LC
Del
Wes
Explanation
Expense 7
Amount
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Choose A Campus
LC
Del
Wes
Explanation
Expense 8
Amount
Account
1825 Min : 5810 1825 Events
1825 Min : 5830 1825 Discipleship
1825 Min : 5840 1825 Leader Training, Retreat
1825 Min : 5841 1825 Lifeteam Appreciation
1825 Min : 5842 1825 Lifeteam Clothing (Gifted/Handouts)
1825 Min : 5850 1825 Lifegroups
1825 Min : 5860 1825 Retreats, Trips
1825 Min : 5865 1825 Administration
1825 Min : 5870 1825 Worship Production
1825 Min : 5871 1825 Worship Contracted Fees
Benev : 5403 Benevolence
Campus Life : 6020 CL Special Services (Now Playing, Easter, Christmas)
Campus Life : 6041 Lifegroup Administration, Resources & Supplies
Campus Life : 6042 CL Writing Team
Campus Life : 6043 Lifegroup Leader Appreciation
Campus Life : 6044 Men's Lifegroups
Campus Life : 6046 Women's Lifegroups
Campus Life : 6105 CL Launch Pathway
Campus Life : 6151 CL Next Steps Resources & Supplies
Campus Life : 6152 CL Next Steps Lifeteam Appreciation
Campus Life : 6153 CL Next Steps Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6160 Connections Cafe Supplies
Campus Life : 6165 Connections Parking Team Supplies
Campus Life : 6167 Connections Appreciation
Campus Life : 6168 Connections Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6170 Connections Greeter/Guest Central Supplies
Campus Life : 6175 Connections Signage/Printing
Campus Life : 6201 CL Made New Resources & Supplies
Campus Life : 6202 CL Made New Lifeteam Appreciation
Campus Life : 6203 CL Made New Lifeteam Clothing (Gifted/Handouts)
Campus Life : 6270 CL Church Conferences/Discipleship
Campus Life : 6290 Pastoral Resources
Campus Life : 6291 Staff Leadership
Campus Life : 6721 CL Connections Communion Supplies
Conf/ContinEduc : 5122 CCE Admin/Finance/HR (Bliss, Napier, Grether)
Conf/ContinEduc : 5123 CCE 1825 Team (Rodriguez)
Conf/ContinEduc : 5124 CCE Missions Team (Bell/Connell)
Conf/ContinEduc : 5125 CCE Student Team (Best/Clark/Peria/Storr)
Conf/ContinEduc : 5127 CCE Part-time Staff (various)
Conf/ContinEduc : 5128 CCE Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Conf/ContinEduc : 5129 CCE Multisite Pastor (Wallace)
Conf/ContinEduc : 5130 CCE Imago Dei Team (Premuda/Wright)
Conf/ContinEduc : 5131 CCE LPK Team (Faubel/Irwin/Lown/Sampsel)
Conf/ContinEduc : 5132 CCE Lead Pastor (Fulks)
Conf/ContinEduc : 5133 CCE Worship Team (Gosser/Neill/Purtell/Stroud/Thorson/Willis)
Conf/ContinEduc : 5134 CCE Executive Pastor (Palermo)
Conf/ContinEduc : 5135 CCE Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Conf/ContinEduc : 5137 CCE Next Gen Worship Director (Heiss)
Conf/ContinEduc : 5138 CCE Creative Arts Team
Conf/ContinEduc : 5139 CCE Family Ministry Pastor (Shields)
Counslng : 5401 Counseling, Scholarships
Counslng : 5402 Counseling, Resources
Creative Arts : 6901 Volunteer Training & Appreciation
Creative Arts : 6902 Mobile App
Creative Arts : 6903 Arts Repair Costs
Creative Arts : 6904 Freelance Salaries
Creative Arts : 6905 Arts Computer Hardware / Networking
Creative Arts : 6906 Arts Software
Creative Arts : 6907 Video Gear
Creative Arts : 6908 Website
Creative Arts : 6909 Central Projects Scrap/Waste
Creative Arts : 6910 Print Media
Creative Arts : 6911 Video Set Design
Creative Arts : 6912 Art Assets
Creative Arts : 6921 Marketing
Expense Acct : 5141 Missions Team (Bell/Connell)
Expense Acct : 5142 Lead Pastor (Fulks)
Expense Acct : 5143 Next Gen Worship Director (Heiss)
Expense Acct : 5144 Executive Pastor (Palermo)
Expense Acct : 5145 1825 Team (Murphy/Rodriguez)
Expense Acct : 5146 Part Time Staff (various)
Expense Acct : 5148 Creative Arts Pastor (Tucker)
Expense Acct : 5149 Multisite Pastor (Wallace)
Expense Acct : 5150 LPK Team (Faubel/Irwin/Lown/Sampsel)
Expense Acct : 5151 Worship Team (Franca/Gosser/Neill/Purtell/Thorson/Stroud/Willis)
Expense Acct : 5152 Teaching Pastor (Angell/Booher/Grigsby/Osborn/Priddy/Renfro)
Expense Acct : 5153 Admin/Finance/HR (Bliss/Napier/Grether)
Expense Acct : 5154 Campus Life Team (Harrington/Hover/Garner/Miller/Phillips/Shireman/Shuler/Traverse/Yankasky)
Expense Acct : 5155 Student Team (Best/Clark/Peria/Storr)
Expense Acct : 5156 Family Ministries Pastor (Shields)
Expense Acct : 5157 Production Team (Terry)
Expense Acct : 5158 Imago Dei Team (Premuda/Wright)
Facility : 5310 Lease Expense, Mortgage Principal
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 & Sewer
Facility : 5340 Campus Maintenance
Facility : 5341 Vehicle Maintenance
Facility : 5350 Church Cleaning
Facility : 5368 Campus Projects
HR Function : 6511 HR Function, Onboarding
HR Function : 6512 HR Function, Staff Development
Imago Dei Min : 5901 Imago Dei Resources & Supplies
Imago Dei Min : 5902 Imago Dei Administration
Imago Dei Min : 5903 Imago Dei Lifeteam Appreciation
Imago Dei Min : 5904 Imago Dei Lifeteam Clothing (Gifted/Handouts)
IT Function : 6501 IT Function, Contracted Services
IT Function : 6502 IT Function, Hardware & Network
IT Function : 6503 IT Function, Software
LeadDevel : 6355 LD Resources/Administration
LPK Min : 5505 LPK Curriculum
LPK Min : 5510 LPK Worship Production
LPK Min : 5520 LPK Resources & Supplies
LPK Min : 5530 LPK Snacks
LPK Min : 5535 LPK Administration
LPK Min : 5536 LPK Leadership Development
LPK Min : 5537 LPK Lifeteam Appreciation
LPK Min : 5538 LPK Lifeteam Clothing (Gifted/Handouts)
LPK Min : 5540 LPK Summer Camp
LPK Min : 5550 LPK Printing
LPK Min : 5560 LPK Special Events
LPK Min : 5565 LPK Child Dedication
LPK Min : 5575 LPK Paid Childcare
Min Res : 5164 Ministry Resource (Fulks)
Min Res : 5166 Ministry Resource (Palermo)
Min Res : 5167 Ministry Resource (Shields)
Min Res : 5168 Ministry Resource (Wallace)
Min Res : 5169 Ministry Resource (Tucker)
Missions : 6616 Guest Card Missions Donations
Missions : 6617 Missions Administration
Missions : 6618 Local Missions
Missions : 6619 National Missions
Missions : 6620 Global Missions
Missions : 6625 General Expenses
Missions : 6634 Church/Org Support Commitments
Missions : 6671 Vision Trips trip costs
Missions : 6672 National Trips trip costs
Missions : 6673 Puerto Rico trip costs
Missions : 6674 Uganda trip costs
Missions : 6675 Argentina trip costs
Missions : 6676 London trip costs
Missions : 6677 Spain trip costs
Missions : 6678 Guatemala trip costs
Missions : 6679 Japan trip costs
Missions : 6680 Mexico trip costs
Missions : 6681 Malawi trip costs
Missions : 6682 Eswatini trip costs
Missions : 6683 Peru trip costs
Missions : 6684 France trip costs
Multisite Team : 6432 Multisite Administration
Operations : 6410 Congregation Appreciation
Operations : 6411 Church-Wide Lifeteams Appreciation
Operations : 6412 Guest Speaker
Operations : 6413 Lifeteams Volunteer-Purchased Clothing
Operations : 6414 Background Checks
Operations : 6415 Flowers/Memorial Gifts
Operations : 6464 Copier Lease
Operations : 6480 Postage & Printing
Operations : 6485 Office, Supplies
Operations : 6486 Office, Operations & Breakroom & Workspace(s)
Operations : 6520 Admin/Finance Software
Operations : 6540 Professional Fees, Memberships (Finance/IT/Legal)
Operations : 6563 Campus Staff Meetings
Operations : 6565 Staff Retreat/Special Projects
Operations : 6568 Hosted Life Change Events
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Personnel : 5175 Staff Appreciation (Wedding, New Child Gifts, Etc.)
Personnel : 5196 Hiring Costs
Security : 6551 Campus Security Law Enforcement Presence
Security : 6552 Campus Security Supplies
Security : 6553 Campus Security Training
Security : 6554 Campus Security Lifeteam Appreciation
Security : 6555 Campus Security Lifeteam Clothing (Gifted/Handouts)
Students Min : 5601 Student Fall Event
Students Min : 5610 Student Events
Students Min : 5620 Student Lifegroups
Students Min : 5630 Student Weekend
Students Min : 5640 Student Leader Training
Students Min : 5641 Student Lifeteam Appreciation
Students Min : 5642 Student Lifeteam Clothing (Gifted/Handouts)
Students Min : 5650 Student Camp
Students Min : 5660 Student Advertising
Students Min : 5665 Student Administration
Students Min : 5670 Student Worship Production
Students Min : 5671 Student Worship Contracted Fees
Worship Music : 6655 Worship Lifeteam Appreciation
Worship Music : 6726 Musical Equipment
Worship Music : 6732 Worship Contracted Fees
Worship Music : 6823 Music Subscriptions
Worship Music : 6825 Lifepoint Collective
Worship Music : 6827 Sound Gear, Rentals
Worship Music : 6828 Recording Studio
Worship Produc : 6829 Production Contracted Fees
Worship Produc : 6836 Production Volunteer Training
Worship Produc : 6838 Production Computers
Worship Produc : 6839 Production Subscriptions
Worship Produc : 6845 Stage/Set, Design & Upgrades
Worship Produc : 6846 Production Maintenance
Choose A Campus
LC
Del
Wes
Explanation
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