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Adam Wallace
Alex Purtell
Amber Bosler
Amber Falkenburg
Andrew Clark
Anne Grether
Anne Lown
Anthony Terry
Becky Gaffney
Ben Butler
Ben Miller
Bethany Sampsel
Billy Wisneski
Brad Roll
Braden Rodriguez
Breena Holt
Caleb Messer
Chris Warszawski
Chris Winesette
Colby Taylor
Cory DiCarro
Dean Fulks
Dominic Stacer
Dustin Yankasky
Ed Traverse
Elizabeth Harris
Jacob Bounds
Jared Camp
Jason Phillips
Jenaye McNeal
Jenny Regalsky
Josh Krell
Kale Booher
Kevin Hover
Kristyn Premuda
Kyle Connell
Lauren Faubel
Lyndell Bell
Mackenzie Taylor
Marc Shields
Martha Huff
Matt Myers
Matt Wenger
Megan Milavec
Nathan Shireman
Patrick Zimmerer
Paul Priddy
Rob Quick
Scott Thomas
Shane Tucker
Shelly Ziegler
Steve Clifton
Troy Palermo
Tyler Louden
Wesley Montgomery
Zach Murphy
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Expense 1
Amount
*
Account
*
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose Your Campus
*
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
Explanation
*
Expense 2
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
Explanation
Expense 3
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
Explanation
Expense 4
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
Explanation
Expense 5
Amount
Account
Campus Life:6020 Weekend Gatherings
Campus Life:6041 LifeGroup Administration & Catalogs
Campus Life:6042 Closer Look Costs
Campus Life:6043 LifeGroup Leader Appreciation
Campus Life:6044 Men's Lifegroups
Campus Life:6046 Women's Lifegroups
Campus Life:6105 Connecting Point/Discovering Life
Campus Life:6120 Next Steps
Campus Life:6160 Cafe Supplies
Campus Life:6165 Parking Team Supplies
Campus Life:6167 Connections Appreciation
Campus Life:6170 Greeter/Guest Central Supplies
Campus Life:6175 Connections Signage/Printing
Campus Life:6215 Campus Life Team Admin/Contingencies
Campus Life:6250 Campus Life Team Resources
Campus Life:6260 Paid Childcare Women's LG
Campus Life:6270 Church Conferences/Discipleship
Campus Life:6721 Communion/Baptism Supplies
Childrens Min:5502 LPK Min Interns
Childrens Min:5505 Children's Curriculum
Childrens Min:5510 Kids Worship Production
Childrens Min:5520 Resources / Supplies
Childrens Min:5530 Snacks
Childrens Min:5535 LPK Administration
Childrens Min:5536 Leadership Development
Childrens Min:5537 LPK Summer Camp
Childrens Min:5550 Printing
Childrens Min:5555 Security Background Check
Childrens Min:5560 Special Events
Childrens Min:5565 Baby Introduction/Dedication
Childrens Min:5575 Paid Childcare for classes/spec
College Min:5810 College Events
College Min:5820 Internships-1825
College Min:5830 Discipleship
College Min:5840 Leadership Training/Retreat
College Min:5850 College LifeGroup Curriculum
College Min:5860 Retreats/Trips
College Min:5901 Resources/Administration
Conv/Conf/Educ:5122 Admin/Finance
Conv/Conf/Educ:5123 College Pastor (Connell)
Conv/Conf/Educ:5124 Missions Director (Bell/Connell/Shields)
Conv/Conf/Educ:5125 Student Ministries Team (Milavech/Rodriguez/Clark/Bounds)
Conv/Conf/Educ:5127 Part-time Staff (various)
Conv/Conf/Educ:5128 Campus Life Pastor (Hover/Shireman/Yankasky)
Conv/Conf/Educ:5129 Multi-Site Pastor (Taylor)
Conv/Conf/Educ:5131 LPK Children's Director (Lown/Sampsel)
Conv/Conf/Educ:5132 Lead Pastor (Fulks)
Conv/Conf/Educ:5133 Music Pastor (Purtell/Messer)
Conv/Conf/Educ:5134 Executive Pastor (Palermo)
Conv/Conf/Educ:5135 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Conv/Conf/Educ:5136 NAMB liaison (Phillips)
Conv/Conf/Educ:5137 Student Worship Pastor (Montgomery)
Conv/Conf/Educ:5138 Creative Arts Pastor (Tucker)
Conv/Conf/Educ:5139 Family Ministry Pastor (Warszawski/Shields)
Counseling:6300 Counseling
Creative Arts:6652 Volunteer Training & Appreciation
Creative Arts:6680 Mobile App
Creative Arts:6725 Arts Repair Costs
Creative Arts:6727 Arts Contingencies
Creative Arts:6733 Freelance Salaries
Creative Arts:6734 Arts Computer Hware/Software/networking
Creative Arts:6831 Video Gear
Creative Arts:6832 Website
Creative Arts:6834 Print Media
Creative Arts:6837 Art Assets
Creative Arts:6840 Video Set Design
Expense Acct:5126 Admin/Finance
Expense Acct:5141 Missions Director (Bell/Connell/Shields)
Expense Acct:5142 Lead Pastor (Fulks)
Expense Acct:5143 Student Worship Pastor (Montgomery)
Expense Acct:5144 Executive Pastor (Palermo)
Expense Acct:5145 College Pastor (Connell)
Expense Acct:5146 Part Time Staff (various)
Expense Acct:5147 NAMB Liaison (Phillips)
Expense Acct:5148 Creative Arts Pastor (Tucker)
Expense Acct:5149 Multi-Site Pastor (Taylor)
Expense Acct:5150 LPK Children's Director (Lown/Sampsel)
Expense Acct:5151 Music Pastor (Purtell/Messer)
Expense Acct:5152 Campus Teaching Pastor (Booher/Priddy/DiCarro/Traverse)
Expense Acct:5154 Campus Life Pastor (Hover/Shireman/Yankasky)
Expense Acct:5155 Student Ministries Team (Milavech/Rodriquez/Clark/Bounds)
Expense Acct:5156 Family Ministries Pastor (Warszawski/Shields)
Facility:5300 LP - Facility Expenses
Facility:5331 Electric Bill
Facility:5332 Gas Bill
Facility:5333 Trash Service
Facility:5334 Pest Control
Facility:5335 Office Telephone
Facility:5336 Office Internet
Facility:5337 Water
Facility:5340 Campus Maintenance
Facility:5341 Vehicle Maintenance
Facility:5350 Church Cleaning
Facility:5360 Cell Phones
Facility:5365 Copier Lease
Facility:5367 Campus Security
Facility:5368 Campus Projects
Facility:5371 Commercial Package Policy
Facility:5372 Automobile Policy
Min Res:5164 Lead Pastor (Fulks)
Min Res:5166 Executive Pastor (Palermo)
Min Res:5167 Family Ministries Pastor (Shields)
Min Res:5168 Admin Pastor (Wallace)
Min Res:5169 Creative Arts Pastor (Tucker)
Missions:4406 WOW Cuba trip costs
Missions:4407 WOW Malawi trip costs
Missions:4409 WOW Uganda trip costs
Missions:4414 WOW - Domestic trip costs
Missions:4417 WOW Vision Trip costs
Missions:4421 Christmas Blessing Tree
Missions:4422 WOW India trip costs
Missions:4423 WOW Spain trip costs
Missions:4424 WOW Argentina trip costs
Missions:6110 Guest Card Missions Donations
Missions:6210 Missions Development
Missions:6624 Metro/local Missions (1%)
Missions:6625 WOW Missions-general
Missions:6634 WOW - Church Planting
Operations:6410 Church Appreciation
Operations:6415 Flowers
Operations:6431 Contingencies
Operations:6432 Exec Pastor Multisite Admin Contingencies
Operations:6480 Postage & Printing
Operations:6485 Office Supplies
Operations:6500 Computer Hardware/Software
Operations:6520 CCB/PushPay Annual Fee
Operations:6540 Prof Fees/memberships (Accting/IT/Legal)
Operations:6560 Marketing
Operations:6563 Staff Lunch
Operations:6565 Staff Retreat/Special Projects
Operations:6567 Benevolence
OTHER:2680 Deferred Contributions
OTHER:9015 Buildout/Non Op Costs
OTHER:ACCOUNT NOT LISTED
Pers/Staff:5196 HR/Hiring Costs
Student Min:5601 Fall Event
Student Min:5602 Student Min Internships
Student Min:5610 Student Events
Student Min:5620 Student Lifegroups
Student Min:5630 Student Weekend
Student Min:5640 Leader Training/Appreciation
Student Min:5650 Student Camp
Student Min:5660 Student Advertising
Student Min:5665 Student Administration
Student Min:5670 Student Worship Production
Student Min:5671 Student Worship Contracted Fees
Worship Music:6654 Volunteer Training/Appreciation
Worship Music:6677 Music Subscriptions
Worship Music:6726 Musical Equipment
Worship Music:6728 Music Contingencies
Worship Music:6732 Contracted Fees
Worship Music:6827 Sound Gear/Rentals
Worship Music:6828 Recording Studio
Worship Prod:6829 Production Contracted Fees
Worship Prod:6836 Production Volunteer Care/Appreciation
Worship Prod:6838 Productions Computers
Worship Prod:6845 Maintenance/Upgrades/Set Design
Choose Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
Explanation
Summary
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