Please Click Here for a List of Reports as provided per QuickBooks on our www.bcidot.org. The bulk of this Publication originated in November 1999 and was UPTD: April 27, 2008
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TO:
Interested Ministries
FROM: Jim Bramer
FILE: 0767-07/qbsam
RE: QB LB&E Sample Annual Balance Sheet UPTD: April 27, 2008
SAMPLE CHURCH
LAND, BUILDING AND EQUIPMENT
ANNUAL BALANCE SHEET
as of June 30, 2001
ASSETS |
||||
Current Assets |
||||
Other Current Assets |
||||
1300 · Supply Inventory |
1,500 |
|||
Fixed Assets |
||||
1400 · Land |
500,000 |
|||
1500 · Bldgs and Improvements |
2,412,000 |
|||
1600 · Equipment |
267,489 |
|||
1800 · Vehicles |
5,000 |
|||
Total Fixed Assets |
3,184,489 |
|||
1999 · Accumulated Depreciation |
(104,073) |
|||
TOTAL ASSETS |
3,081,916 |
|||
Fund Balance |
||||
3000 · Opening Bal Equity |
3,095,068 |
|||
5100 · Annual Estimated Depreciation |
(70,389) |
|||
6100 · Provided by GPFund |
25,887 |
|||
6200 · Provided by SPFund |
31,350 |
|||
TOTAL FUND BALANCE |
3,081,916 |
|||
Please Click Here for a List of Reports as provided per QuickBooks on our www.bcidot.org. The bulk of this Publication originated in November 1999 and was UPTD: April 27, 2008
HOME | ABOUT US | OUR PURPOSE | SITEMAP | COMPUTER FUND ACCTG | HELPS
