|
Description |
Accnt. # |
Description |
Accnt. # |
|
STAFF MISCELLANEOUS |
10xx |
EVANGELISM |
5xxx |
|
Leadership Retreat |
1011 |
MISSIONS MINISTRY |
51xx |
|
|
1012 |
Entwistle,Steve(AIM) |
5111 |
|
Workmen's Comp, All Empl. |
1013 |
Lewis,Woody (Crossworld) |
5112 |
|
Search Committee Expenses |
1015 |
Luethy,John(Christar) |
5113 |
|
SENIOR PASTOR |
11xx |
Edgewood Baptist |
5115 |
|
Salary, Sr Pastor |
1101 |
Benner, Adam & Renee (OMF) |
5117 |
|
Retirement Fund, Pastor |
1104 |
Harrison,Carl(Wycliffe) |
5122 |
|
Medical Allowance-SR Past |
1105 |
Luethy,Sharon(World Venture) |
5123 |
|
Reimbursed Exp, Sr Pastor |
1106 |
Laguardia |
5124 |
|
Parsonage Allowance, SR P |
1108 |
Phillips, Chip (ABWE) - The Association
of Baptist for World Evangelism |
5125 |
|
Associate Pastor |
12xx |
Miller,Jeff(TEAM) |
5131 |
|
Salary - Associate Pastor |
1201 |
Brokopp,Alice(CMA) - The Christian
& Missionary Alliance |
5141 |
|
Social Security - Assocaite P |
1202 |
Dearborn,Hobe(AWM) - Arab World
Ministries |
5142 |
|
|
1204 |
Hendricks,Jim/Steph(AIM) |
5143 |
|
Medical Allowance - Associate |
1205 |
Baker, Drew & Carla (MAF) |
5144 |
|
Reimbursed Expenses - Associa |
1206 |
Smith,Jim/Fran(TEAM) |
5145 |
|
Housing Allowance - Associa |
1208 |
Bartholomew,Paul(Wycliffe) |
5151 |
|
YOUTH PASTOR |
13xx |
Entwistle,Roy(AIM) |
5153 |
|
Salary, Youth Pastor |
1301 |
Lee,Ivan/Daphne(BIMI) |
5154 |
|
Social Security-Youth Pastor |
1302 |
ABBA |
5161 |
|
Health Ins, Youth Pastor |
1303 |
Young Life South Jersey |
5166 |
|
Retirement Fund, Youth |
1304 |
Youth Mission Trip |
5190 |
|
Medical Allowance, Youth |
1305 |
Pass through account |
5191 |
|
Reimbursed Exp, Youth |
1306 |
|
5191i |
|
Tuition, Youth Pastor |
1307 |
Conferences, speakers, etc. |
5196 |
|
Housing Allowance - Youth |
1308 |
Support Adjustments / New |
5197 |
|
MIN. of EVANG. SUPPORT |
14xx |
Miscellaneous Missions |
5198 |
|
Salary, Min. Evang. |
1401 |
BRIDGE MINISTRY |
52xx |
|
Social Sec., Min. Evang |
1402 |
ABBA |
5201 |
|
Retirement, Min. Evang |
1404 |
Fellowship of Christian Athletes |
5202 |
|
PASTOR OF WORSHIP |
15xx |
Friends of Israel-Tom Simcox |
5203 |
|
Salary, Music Director |
1501 |
Saints Prison Ministry |
5204 |
|
Social Sec., Music Dir. |
1502 |
Innercity Baptist-Tony Garris |
5220 |
|
Health Insurance |
1503 |
Liberti-Jared Ayers |
5221 |
|
Retirement - Pastor of Worshi |
1504 |
Special Gifts |
5250 |
|
HCRA |
1505 |
Bridge Administrative |
5298 |
|
Pastor of Worship - Prof Exp |
1506 |
DEACON RESPONSIBILITIES |
6xxx |
|
Housing Allow - Worship Pasto |
1508 |
Office Expenses |
61xx |
|
SECRETARY |
16xx |
Postage |
6101 |
|
Salary (Secretary) |
1601 |
Bulletins & Printing |
6102 |
|
FICA, Secretary |
1602 |
Copier Lease & Maint Contract |
6103 |
|
Health Ins (Secretary) |
1603 |
Tracts, Magazines |
6104 |
|
Medical Allowance |
1605 |
Office Equipment |
6105 |
|
CUSTODIAL |
17xx |
Flowers |
6107 |
|
Custodial Services |
1701 |
Office Supplies |
6108 |
|
SS/MCARE - Custodian |
1702 |
Staff Seminars |
6109 |
|
Health Insurance |
1703 |
Computer Equipment & Software |
6110 |
|
MAINTENANCE CUSTODIAN |
18xx |
Office Maintenance |
6111 |
|
Salary - Maintenance Cust |
1801 |
RISO - lease, supplies |
6112 |
|
Social Security/FICA |
1802 |
Church Miscellaneous |
6198 |
|
Travel Reimbursement |
1803 |
|
6199 |
|
PLANT LOCKUP |
19xx |
Church Administration Expense |
62xx |
|
Salary -Lockup |
1901 |
Fire Marshall Inspection |
6201 |
|
Social Security / FICA |
1902 |
Donations - Fire Dept |
6202 |
|
WORSHIP & ARTS COORDINATOR |
20xx |
NJ State Filing Fee |
6203 |
|
Salary -Youth Worship & Arts Coordinator |
2001 |
Auditing/Consulting Svcs |
6204 |
|
Social Security -Youth Worship & Arts Coordinator |
2002 |
Wedding Coordination |
6205 |
|
WORSHIP |
2xxx |
Fire Extinguisher Service |
6206 |
|
MUSIC MINISTRY |
21xx |
Misc Office Expense |
6207 |
|
Instrument Maintenance |
2101 |
GuideOnel Insurance |
6208 |
|
Choir Expenses |
2102 |
FLC Mortgage Pymt (Reliance) |
6209 |
|
Special Music (Free Will) |
2103 |
Bank/Brokerage Charges |
6210 |
|
Music Equipment |
2104 |
Postage, Supplies-Treasurer |
6211 |
|
Youth Choirs |
2105 |
Intuit Direct Deposit Charges |
6212 |
|
Instrumental Music |
2106 |
Annual Tithe Envelopes |
6213 |
|
Handbell Choir Exp |
2107 |
FMS-Learning Center Interest |
6220 |
|
Orchestra Expense |
2108 |
Unrealized (Gain) Loss |
6299 |
|
Drama Expense |
2109 |
UTILITIES |
63xx |
|
AUDIO/VISUAL |
215x |
Telephone - Office |
6301 |
|
Tape Ministry |
2151 |
Internet Access-Office |
6302 |
|
A/V Equipment Rental |
2152 |
Telephone, Parsonage 1 |
6303 |
|
Equipment, New/Used |
2153 |
Telephone, Parsonage 2 |
6304 |
|
A/V Repairs |
2154 |
Reimb Exp, Parsonage 2 |
6304i |
|
A/V General Supplies |
2155 |
Electric Pars. 1 |
6305 |
|
A/V-Misc |
2159 |
Electric Pars 2 |
6306 |
|
Music Administrative |
2198 |
Electric Main Meter |
6307 |
|
|
2199 |
Elec - Area Lighting |
6308 |
|
WORSHIP SUPPORT |
22xx |
Electric Gold Building |
6309 |
|
Ushers |
2201 |
Electric Bodine Chapel |
6310 |
|
Pulpit - Honorariums |
2202 |
Gas - Parsonage 1 |
6311 |
|
Communion Supplies |
2203 |
Gas Parsonage 2 |
6312 |
|
Welcome Center |
2204 |
Gas- Bodine Chapel |
6313 |
|
INSTRUCTION |
3xxx |
Gas - Mtg House |
6314 |
|
CHILDREN'S EDUCATION |
31xx |
Gas-Sanctuary/Gold Bldg |
6315 |
|
Nursery |
3101 |
Fuel Oil - FLC |
6316 |
|
Junior Church |
3102 |
|
6318 |
|
SS Qtrly & Supplies |
3104 |
Water\Sewer |
6319 |
|
miscellaneous mission project |
3105 |
Cesspool Pumping |
6320 |
|
Explorer Girls |
3107 |
New utility expenses, new bld |
6322 |
|
Christian Service Brigade |
3108 |
VEHICLES |
64xx |
|
Vacation Bible School |
3109 |
Registration |
6401 |
|
Art Camp |
3110 |
Van Gas, Tolls, Etc. |
6402 |
|
SS Film Rentals |
3111 |
Van Insurance |
6403 |
|
YOUTH MINISTRIES |
32xx |
Maintenance/Repairs Bus |
6404 |
|
Junior High Program |
3201 |
Maintenance/Repairs Van |
6405 |
|
Desig Income, Jr/Sr Hi |
3201i |
Maintenance/Repairs Other |
6407 |
|
College age & Post Grad age |
3202 |
Vehicle Rental |
6408 |
|
|
3203 |
BUILDINGS / GROUNDS |
65xx |
|
Income conf./mission trips |
3203i |
Grounds |
6501 |
|
FELLOWSHIP |
4xxx |
Snow Removal |
6502 |
|
WOMENS' MINISTRIES |
41xx |
Maint. - Bodine |
6503 |
|
Ladies' Discipleship-DFD |
4101 |
Maint. - MH-60 Bldg. |
6504 |
|
Ladies DFD income |
4101i |
Maint. - Sanct. - 64 Bldg |
6505 |
|
Ladies' Bible Study |
4102 |
Maint. - Pars #1 |
6506 |
|
Ladies Bible Study income |
4102i |
Maint. - Pars #2 |
6507 |
|
Women Churchwide |
4103 |
Maintenance - Office |
6508 |
|
Women Churchwide income |
4103i |
Maint. - FLC |
6509 |
|
GEMS |
4104 |
Learning Center Maintenance |
6510 |
|
JOY-Widows Ministry |
4105 |
Maint. - Gold. Bldg. |
6511 |
|
Women's Retreat |
4106 |
Kitchen Equip. |
6512 |
|
Nursery Programs |
4107 |
Cleaning Equip/Supplies |
6513 |
|
Ladies Ministries Babysitting |
4110 |
Equipment/Furniture, All |
6514 |
|
Publicity |
4111 |
Trash Container Pickup |
6515 |
|
MENS' MINISTRIES |
42XX |
Custodial Outside Services |
6516 |
|
Breakfast |
4201 |
Elevators |
6517 |
|
Retreat |
4202 |
Capital Expenditures |
66xx |
|
Men's Discipleship-DFD |
4203 |
Project Lockup |
6607 |
|
Mens Softball |
4204 |
Bodine Siding |
6612 |
|
PVC |
4205 |
Piano |
6615 |
|
Bible Studies |
4206 |
New Building Furnishings |
6617 |
|
MISC FELLOWSHIP MINISTRIES |
43xx |
Capital Improvements |
6698 |
|
Small Groups |
4301 |
|
|
|
Library |
4302 |
|
|
|
Fellowship supplies, & food |
4303 |
|
|
|
Salao Soccer |
4305 |
|
|
|
Adult Sunday School |
4399 |
|
|