---

           TO:  Interested Churches                                                                                                                                                          FROM:   Jim Bramer
                                                                                                                                                                                                                     FILE:   0701-07/qbsam

           RE:  Church Sample GPFund Video                                                                                                                                      UPTD: April 27, 2008

---

   Below is the QB Church Sample GPFund Video (Income Statement) for period ended June 30, XXX2.  Link to 0719-07 for other QB Church Samples. Also link to our 0601-06 on using QB for Ministry Fund Accounting. For a list of all of QB Samples (and Chart of Accounts), please link to 0799-07.

---

      QB Church Sample
GPF VIDEO(1)  since 07/01/xxx1 through 06/30/xxx2

Income                                                                                              % of        
           401 · Unrestricted Donations               807,679             100%

Expense

           500 · Sal/Benefits                                     425,242              53%
           620 · Church Office Expenses               34,605                 4%
           640 · Property Expenses                         93,147              12%
           660 · Generic Ministry Expenses        110,460               14%
           700 · Mission Support                            103,020               13%
           800 · Self Funding Operations                -5,382                -1%
       Total Expense                                              761,092               94%

              General Purpose Fund (GPF)              46,587                6% 

        (1)   Rather than "Income Statement," or "Profit and Loss Statement," non accountants identify better with the term "Video" --- or a view of a period of time beginning with the current fiscal year. See also explanation of "Photo", or a point in time view, and not use the term "Balance Sheet" or "Statement of Financial Position."

---

         Please Click Here for a List of Reports as provided per QuickBooks on our www.bcidot.org. this was UPTD: April 27, 2008 .

HOME  |  ABOUT  US   |    OUR PURPOSE   |   SITEMAP   |  COMPUTER FUND ACCTG  |  HELPS

---