OPERATIONAL ACCOUNTS | ||
STAFF | ||
50014 | Contract Wages | |
50017 | Hiring Expenses | |
50006 | Pastor Education | |
50010 | Staff Education | |
ADMINISTRATION | ||
50036 | Advertising / Publicity | |
50032 | Computer Equipment | |
50035 | Computer Support | |
50029 | Office Equipment | |
50030 | Office Supplies | |
50027 | Paper | |
50026 | Postage | |
50031 | Service Fees | |
50034 | Software / License Fees | |
50040 | Staff Events | |
50028 | Stationery | |
50037 | Synod Assembly | |
50039 | Vision Board | |
50041 | Volunteer Recognition | |
50033 | Website / Internet | |
WORSHIP | ||
50042 | Altar Guild | |
50047 | Copyrights | |
50043 | Flowers | |
50045 | Liturgical Arts Team | |
50048 | Sound / Projection System | |
50044 | Worship Resources | |
STEWARDSHIP | ||
50050 | Stewardship | |
SOCIAL MINISTRY | ||
50076 | Outreach Activities | |
PROPERTY | ||
56715 | Furnishings / Equipment | |
56760 | Maintenance / Cleaning | |
56750 | Maintenance / Repairs | |
56650 | Maintenance Grounds | |
56350 | Snow Plowing / Salt |
CHRISTIAN EDUCATION | ||
50064 | Baptism | |
50054 | Church School | |
50061 | Family Ministry | |
50055 | First Communion | |
50060 | Kids’ Night Out | |
50056 | Nursery | |
50058 | Vacation Bible School | |
MUSIC | ||
50066 | Adult Choir | |
50074 | Christmas & Special Events | |
50071 | Instrument Maintenance | |
50073 | Sound Systen | |
50070 | Worship Team | |
PARISH LIFE / FELLOWSHIP | ||
50080 | Large Church Activities | |
50077 | Leadership Development | |
50083 | Men’s Ministry | |
50087 | Mental Health Group | |
50085 | Pastoral Care | |
50086 | SALT | |
50082 | WOW / Women’s Ministry | |
50084 | Young Adult’s Ministry | |
YOUTH | ||
50105 | Catechism | |
50109 | Middle School Youth Activities | |
50107 | Own Your Faith | |
50106 | Senior High Events | |
50108 | Youth Summer Programming | |
BENEVOLENCE | ||
50113 | Lutheran Social Services | |
50128 | Mental Health Connect | |
50112 | Minneapolis Synod | |
50116 | Noisy Offering Mission | |
50115 | Other | |
50114 | Pastors’ Discretionary Fund | |
50117 | Seminary Support | |
50129 | Tapestry |
BALANCE SHEET ACCOUNTS | |
DEDICATED | |
20008 | Sand Creek Partnership |
20011 | Our Saviors Meal |
20014 | Bibles |
20015 | Garden Ministry |
20017 | Family Promise |
20018 | Food Shelf / Till All Are Fed |
20019 | Holiday Flowers |
20024 | Memorial Fund |
20029 | Sunday Evenings at Grace |
20030 | Music |
20031 | Staff |
20032 | Staff Education |
20034 | Grace Quilters |
20035 | Grace Quilters 2 |
20037 | Property Remodeling |
20038 | Small Group Books |
20039 | WOW / Women’s Ministry |
20040 | Love of Grace Bazaar |
20041 | Advent Wreaths |
20043 | Funerals |
20044 | Catechism Compassion Child |
20046 | Middle School Activities |
20047 | Summer Strech |
20049 | High School Activities |
20050 | Youth Mission Trip |
20052 | Own Your Faith |
20053 | Pizza Night |
20054 | Gifts of Grace |
20058 | Mental Health Education |
20059 | Weddings |
20068 | Grace4Rakai |
20069 | Grace2Haiti |
20070 | Just 1 More Step |
20071 | Family Table |
24700 | Wish List Fund |
28580 | Family Table |
50126 | Free2BGrace |
_______ | _______________________ |
CAPITAL | |
58950 | Capital |