Search
Menu
Menu
Credit Voucher
Name
*
Send This Form To
*
Adam Wallace
Dean Fulks
Jon Myers
Kale Booher
Kristy Low
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 upload 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
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 2
Amount
Account
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 3
Amount
Account
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 4
Amount
Account
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 5
Amount
Choose A Campus
LC
Del
Wes
Account
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Explanation
Expense 6
Amount
Account
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 7
Amount
Account
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Choose A Campus
LC
Del
Wes
Explanation
Expense 8
Amount
Account
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:5800 LP - College
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
Comm Life:6000 LP - Community Life
Comm Life:6020 Weekend Gatherings
Comm Life:6040 LifeGroups
Comm Life:6041 LifeGroup Administration & Catalogs
Comm Life:6042 Closer Look Costs
Comm Life:6043 LifeGroup Leader Appreciation
Comm Life:6044 Men's Lifegroups
Comm Life:6046 Women's Lifegroups
Comm Life:6050 Leader Appreciation
Comm Life:6100 Connections/New Guests
Comm Life:6105 Connecting Point/Discovering Life
Comm Life:6120 Next Steps
Comm Life:6160 Cafe Supplies
Comm Life:6165 Parking Team Supplies
Comm Life:6167 Connections Appreciation
Comm Life:6170 Greeter/Guest Central Supplies
Comm Life:6175 Connections Signage
Comm Life:6210 Missions Development
Comm Life:6215 Community Life Team Admin/Contingencies
Comm Life:6250 Community Life Team Resources
Comm Life:6260 Paid Childcare Women's LG
Comm Life:6270 Church Conferences/Discipleship
Comm Life:6721 Communion/Baptism Supplies
Conv/Conf/Educ:5122 Admin/Finance (Wallace/Huff)
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Low/Bell)
Conv/Conf/Educ:5125 Student Ministries Pastor (Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff
Conv/Conf/Educ:5128 Comm Life Pastor (Hover/Shireman/Marion/PC /Yankasky)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Myers/Purtell/PC/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Asst Music 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:6722 Going Public Shirts
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:6820 Auditorium
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 (Wallace/Huff)
Expense Acct:5141 Missions Director (Low/Bell)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Asst Music Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5151 Music Pastor (Purtell/Myers/PC/Messer)
Expense Acct:5152 Campus Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Comm Life Pastor (Hover/Shireman/Marion/PC/Yankasky)
Expense Acct:5155 Student Ministries Pastor (Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5310 Lease Payment/Facility Rent
Facility:5330 Utilities
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 Start up Costs
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5165 Music Pastor (Myers)
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:4408 WOW Peru trip costs
Missions:4409 WOW Uganda trip costs
Missions:4412 WOW Disaster relief trip costs
Missions:4414 WOW Domestic trip costs
Missions:4421 Christmas Blessing Tree
Missions:6110 Guest Card Missions Donations
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions/general
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6455 Ministry Leadership Team
Operations:6465 Bank Fees
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 donations/costs
Other:Other account not listed (pls provide account in explanation box)
Pers/Staff:5196 HR/Staff Development/Hiring Costs
Student Min:5600 LP - Students
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
Worship Music:6650 LP - Worship-Creative Arts/Music
Worship Music:6654 Music Volunteer Banquet
Worship Music:6655 Staff Training/Coaching
Worship Music:6660 Music - Team mtings/internal training
Worship Music:6677 Music Subscriptions
Worship Music:6720 Miscellaneous
Worship Music:6723 Worship Music
Worship Music:6724 Worship Contingencies
Worship Music:6726 Music - Accessories/Parts/Repairs
Worship Music:6728 Music Contingencies
Worship Music:6732 Music Freelance Services
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Music:6838 Music Computer Hware/Software/networking
Worship Music:6845 Music-Stage Set Design
Choose A Campus
LC
Del
Wes
Explanation
Scroll to top