---

                              TO:  Interested Churches                                                                                                                                       FROM: Jim Bramer
                                                                                                                                                                                                                     FILE: 0707-07/qbsam              

                               RE:   Church GPFund and DAG Proof                                                                                                                UPTD: April 30, 2008

---

        Below is the combined QB Church GPFund and D)ollar A)ccountabiliity G)roup - DAG, or Departments of the Church, through 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
`                                GPFund DAG Proof Report-07/01/xxx1 through 06/30/xxx2

 

900-GPF INCOME                                                             807,679
901-PERSONNEL COSTS                                            (328,685)
905-SENIOR PASTOR COSTS                                         (8,712)
910-FAMILY MINISTRY PASTOR                                   (10,522)
930-PRESCHOOL MINISTRY COSTS                          (20,435)
940 CHILDREN'S MINISTRIES                                        (7,760)
950-YOUTH/CAREER MINISTRY EXP                         (32,639)
970-MUSIC MINISTRY COSTS                                       (35,688)
985-MISSIONS COSTS                                                  (103,044)
990-PROPERTY ETC                                                       (84,659)
998-GEN OFFICE AND ADMIN COSTS                     (128,950)
      GPFund Net Income                                                     46,587

         The above 9xx DAG identifiers are GPFund QB class codes.

---

        Please Click Here for a List of Reports as provided per QuickBooks on our www.bcidot.org.  Started  March 1999 and was UPTD: April 30, 2008 .

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

---