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Adam Wallace
Adie Wright
Alex Purtell
Amber Falkenberg
Amy Garner
Andrew Clark
Andrew Lepard
Anne Grether
Anne Lown
Anthony Terry
Ben Miller
Bethany Sampsel
Blake Miller
Blake Storr
Bob Roth
Braden Rodriguez
Bryan Shuler
Cam Conner
Chad Grigsby
Clifford Bassett
Dan Osborn
Daron Downs
Dean Fulks
Dustin Yankasky
Ed Traverse
Elijah Shireman
Ella Kraynak
Emma Best
Jamie Bliss
Jared Camp
Jason Phillips
Jon Shah
Jonathan Willis
Josh Krell
Josiah Stroud
Jud Yutzy
Justin Harrington
Kale Booher
Katie Peria
Kevin Hover
Kim Jenkins
Kristyn Premuda
Kyle Connell
Laura Hobbs
Lauren Faubel
Lee Renfro
Lyndell Bell
Mackenzie Taylor
Marc Shields
Mariah Mays
Marina Haag
Matt Myers
Matt Wenger
Matthew Angell
Micah Peria
Nancy March
Nathan Shireman
Paige Gosser
Paul Priddy
Peyton Neill
Phoebe Nicholson
Shaeffer Smith
Shelly Ziegler
Shendra Miller
Steve Clifton
Taylor Chaffin
Troy Palermo
Tucker Thorson
Tyago França
Zac Murphy
Zach Shields
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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 Your Campus
*
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
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 Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
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 Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
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 Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
Explanation
Expense 5
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 Your Campus
Delaware
Lewis Center
Marion
Online
Plain City
Westerville
Worthington
Explanation
Summary
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