11:02 AM

06/26/13
Bridgeway Community Church, Inc.
Chart of Accounts
June 26, 2013
Income Expense Expense
40101 Tithes/Offerings - Checks 51212 Education/Tuition Reimbursement 54101 Office Equipment
40102 Tithes/Offerings - Cash 54102 Office Furniture/Decor
40103 Tithes/Offerings - Online 51301 Honorarium 54103 Office Supplies
40104 Tithe/Offerings - Payroll 51302 Gifts 54104 Books/DVDs/Teaching Resources
52601 Return Checks 54105 Postage
40201 Building Gifts - Checks 52101 Rent Building Space 54106 Printing
40202 Building Gifts - Cash 52102 Equipment Rent
40203 Building Gifts - Online 52103 Event/Other Rentals 54201 Cellular Phone
40204 Building Gifts - Payroll 52104 Property Taxes 54202 Local/Long Distance Phone
40301 Benevolence Contributions 52105 Ground Lease 54203 Phone System
40302 Scholarship Fund Contributions
40303 Outreach Contributions 52201 Trash 54301 Computer Equipment
40304 Ministry-Specific Contributions 52202 Cable/Satellite TV 54302 Software
40401 Event Registration Income 52203 Electric/Gas 54303 Internet
40405 Radio Show Advertising Income 52204 Water 54304 Internet Streaming Fee
40406 Ministry Income 54305 Website
55402 Registration Refunds 52301 Equipment Maintenance 54306 Hosted Software
40501 Building Rental Income 52302 Building Maintenance 54307 A/V Equipment
40502 Resource Sales 52303 Cleaning Services
40503 Cafe / Snack Sales 52304 Cleaning/Restroom Supplies 55101 Meals
52305 HVAC Maintenance 55102 Entertainment
52306 Security Monitoring
52307 Pest Control 55201 Lodging
52308 Snow Removal 55202 Transportation
52309 Landscaping 55203 Mileage Reimbursement
52310 Common Area Maintenance
55301 Conference
52401 Auditing/ Accounting Fees
52402 Legal Fees 56101 Programs/Flyers
52403 Consultant Fees 56102 Business Cards
52404 Background Checks 56103 Newspaper/Radio Advertising
52405 Permit/Association Fees 56104 Public Relations
52406 IT 56105 Directories
52407 Payroll Processing Fee 56106 Signs / Banners
52602 Online Merchant Fees 57101 Financial Assist./Benevolence
52603 Bank Fees 57102 Domestic Outreach
52604 Credit Card Fees 57103 International Outreach/Missions
52605 Sales Tax Paid 57104 Outreach Supplies
53101 Ministry-Specific Equipment
53102 Ministry-Specific Supplies
53103 Resource Ctr Inventory
53104 Food Supplies
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