Account* Select Account 00-00-280-53002 Learn - Arendt, Brynn 00-00-280-53005 Learn - Bauer, Andrew 00-00-280-53020 Learn - Heaton, Trent 00-00-280-53030 Learn - High, Steve 00-00-280-53035 Learn - Hoyt, Tim 00-00-280-53042 Learn - Konopka, Louie 00-00-280-53051 Learn - Perrin, Jake 00-00-280-53055 Learn - Quackenbush, Stu 00-00-280-53060 Learn - VanZanten, Marcie 00-00-280-53065 Learn - Vandlen, Tim 00-00-280-53075 Learn - Zainea, Matt 00-00-280-53080 Learn - Contingency 00-00-280-53210 Learn - Misc Staff Dev(coach) 00-00-280-53220 Learn - Supt Staff Training 00-00-280-53225 Learn - Vol Staff Training 00-00-280-53230 Learn - Deacon Training 00-00-280-53235 Learn - Consultant/Financial S 00-00-280-53240 Learn - Testing (Caliper/DISC) 00-00-280-53250 Learn - Christmas Staff 00-00-280-53255 Learn - Library 00-00-280-53260 Learn - Guest Spkrs 00-00-280-53265 Learn - Staff Dev. Contingency 00-00-282-52020 Staff Retreat Lodging 00-00-502-60401 Mileage - Contingency 00-00-502-60405 Mileage - Bauer, Andrew 00-00-502-60410 Mileage - Fedrigo, Kim 00-00-502-60415 Mileage - (CS person) 00-00-502-60420 Mileage - Heaton, Trent 00-00-502-60425 Mileage - (CS person) 00-00-502-60430 Mileage - High, Stephen 00-00-502-60435 Mileage - Hoyt, Tim 00-00-502-60440 Mileage - (CS person) 00-00-502-60445 Mileage - Murray, Robert 00-00-502-60450 Mileage - (CS person) 00-00-502-60451 Mileage - Perrin, Jake 00-00-502-60452 Mileage - (CS person) 00-00-502-60455 Mileage - Quackenbush, Stu 00-00-502-60456 Mileage - (CS person) 00-00-502-60459 Mileage - (CS person) 00-00-502-60460 Mileage - (CS person) 00-00-502-60465 Mileage - Vandlen, Tim 00-00-502-60470 Mileage - (CS person) 00-00-502-60475 Mileage - Zainea, Matt 00-00-502-60493 Mileage - (CS person) 00-00-540-50000 ACCOUNT NOT LISTED SEE NOTES 00-00-540-50112 CNTRL GEN Staff2Staff Food 00-00-540-50190 CNTRL GEN Sam's Club Memb 00-00-540-50195 CNTRL GEN Magnify Swag INC/EXP 00-00-540-60700 CNTRL GEN Contingency 00-00-540-60710 CNTRL GEN Consulting 00-00-540-60720 CNTRL GEN Legal Counsel Fees 00-00-540-60730 CNTRL GEN Licenses/CCSI/CVLI 00-00-540-60740 CNTRL GEN BK/Payroll Fees 00-00-540-60750 CNTRL GEN Giving CC & App Fees 00-00-540-60751 CNTRL GEN Kindrid Fees Covered 00-00-540-60765 CNTRL GEN Year End Giving Exp. 00-00-540-60770 CNTRL GEN Staff Development 00-00-540-60775 CNTRL GEN Finance Team Care 00-00-540-60777 CNTRL GEN Amazon Corp Prime 00-00-540-60780 CNTRL GEN Contacting-Andrew B 00-00-541-50100 GUEST SVCS General Expenses 00-00-541-50115 GUEST SVCS Food & Paper 00-00-541-50125 GUEST SVCS Shirts 00-00-542-61005 Office - Updates to Offices 00-00-542-61030 Office - Paper 00-00-542-61050 Office - Communications 00-00-542-61060 Office - Copiers/Printers/Pstg 00-00-542-61070 Office - Copier Overages 00-00-542-61100 IT - Contract Support 00-00-542-61130 IT - Software / Subscriptions 00-00-542-61132 IT - Shelby Annual Fee 00-18-364-50100 REL MATT - General Expenses 00-18-364-50105 REL MATT - Contacting 00-18-364-50110 REL MATT - Food/ paper prod 00-18-364-50112 REL MATT - Staff2Staff Food 00-18-364-50115 REL MATT - Supplies/Other 00-18-364-50120 REL MATT - Curriculum/Study 00-18-368-50105 REL LOUIE - Contacting 00-18-368-50115 REL LOUIE - Supplies/Other 00-18-368-50120 REL LOUIE - Curriculum/Study 00-18-368-53750 PRAYER - Chris C/PrayerClass 00-18-368-53800 PRAYER - Spcl Events 00-18-370-50105 REL STU - Contacting 00-18-370-50110 REL STU - Staff2Staff Food 00-18-370-50115 REL STU - Supplies/Other 00-18-370-50120 REL STU - Curriculum/Study 00-20-381-54510 LIVSTR-Software/Subscriptions 00-20-381-54520 LIVSTR - Hardware 00-22-415-50100 DNTN HLTH Gen Expenses 00-22-422-59422 National Support Contingency 00-24-520-50105 COMM Contacting 00-24-520-50112 COMM Staff2Staff Food 00-24-520-50115 COMM Supplies/Other 00-24-520-50140 COMM Appreciation 00-24-520-50150 COMM Staff/Personal Dev 00-24-520-50155 COMM Vol/Team Dev 00-24-520-50165 COMM Mileage for Team 00-24-520-50175 COMM Graphic Design Print 00-24-520-50177 COMM Graphic Design Resources 00-24-520-50180 COMM Contingency 00-24-520-54130 COMM Equipment 00-24-520-54135 COMM Expendables 00-24-520-54150 COMM Subscr & Fees 00-24-520-54155 COMM Social Media 00-24-520-54160 COMM External Advertising 00-24-520-54165 COMM Contract Labor 00-24-520-54170 COMM Website 00-24-520-54172 COMM App 00-24-520-54175 COMM Video(music, clips, etc.) 00-26-525-50110 MIN DEV Sunday PM Food/ paper 00-26-525-60510 MIN DEV Backgr & Sec Cks 00-26-525-60520 MIN DEV Strategic Opportunitie 00-26-525-60525 MIN DEV Neighborhood Boxes 00-26-525-60527 MIN DEV ASL Expenses 00-26-525-60530 MIN DEV Strategic Seminars 00-26-525-60540 MIN DEV Abacus Expenses 00-26-525-60550 MIN DEV Ministry Support Initi 00-26-525-60610 MIN DEV Xfer ONLY to Ignite 00-26-525-60640 MIN DEV - Central Services 00-26-525-60641 MIN DEV - Rockford 00-26-525-60642 MIN DEV - Northview 00-26-525-60643 MIN DEV - Ensley 00-26-525-60644 MIN DEV Contingency(2Balance) 00-28-468-62130 UTIL Cell Phone 00-28-468-62135 UTIL VOIP Phone 00-28-470-62210 Vehicle Rental 00-28-470-62220 Van maint/repair 00-28-470-62230 Truck maint/repair 00-28-470-62235 Vehicles Equipment Repair 00-28-470-62240 Bus maint/repair 00-28-470-62250 Bus fuel 00-28-470-62260 Van Fuel 00-31-590-65100 Planned Underspending 00-32-595-65120 Fiscal Year Excess 01-00-280-53010 Learn - Hamilton, Zach 01-00-280-53020 Learn - Rodriguez, Christy 01-00-280-53025 Learn - High, Mike 01-00-280-53040 Learn - Hunt, Trevor 01-00-280-53045 Learn - Modert, Vicki 01-00-280-53052 Learn - Phebus, Ben 01-00-280-53056 Learn - Wiarda, Emily 01-00-280-53070 Learn - Welch, Steve 01-00-502-60415 Mileage - Gates, Carol 01-00-502-60425 Mileage - High, Mike 01-00-502-60440 Mileage - Hunt, Trevor 01-00-502-60452 Mileage - Phebus, Ben 01-00-502-60456 Mileage -Wiarda, Emily 01-00-502-60470 Mileage - Welch, Steve 01-00-542-61000 Office - General Supplies 01-00-542-61010 Office - Postage 01-00-542-61020 Office - Planners 01-00-542-61040 Office - Coffee 01-00-542-61140 IT - Hardware RK 01-02-100-50105 KIDS GEN Contacting/Recruiting 01-02-100-50110 KIDS GEN Food/Comb.Huddle 01-02-100-50112 KIDS GEN Staff2Staff Food 01-02-100-50115 KIDS GEN Supplies/Other 01-02-100-50120 KIDS GEN Curriculum / Animals 01-02-100-50140 KIDS GEN Gifts Food/NonFood 01-02-100-50145 KIDS GEN Staff Develop 01-02-100-50160 KIDS GEN Video Production 01-02-100-50165 KIDS GEN General Mileage 01-02-100-50175 KIDS GEN Graphic Desi/Prtg/Pos 01-02-100-50180 KIDS GEN Contingency 01-02-100-50185 KIDS GEN Tech/Capital 01-02-100-50190 KIDS GEN Sam's Club Membership 01-02-100-51025 KIDS GEN Parent Resources 01-02-100-51030 KIDS GEN Welcome Center 01-02-100-51052 KIDS GEN Parent Connect 01-02-105-50105 KIDS PS Contacting/Recruiting 01-02-105-50110 KIDS PS Food 4 Kids/Paper Prod 01-02-105-50112 KIDS PS Staff2Staff Food 01-02-105-50115 KIDS PS Supplies & Groups 01-02-105-50120 KIDS PS Study Books 01-02-105-50140 KIDS PS VolunteeGifts Food/Non 01-02-105-50200 KIDS PS Graduate Gift 01-02-105-50201 KIDS PS Supplies/Food4 Lessons 01-02-105-51050 KIDS PS Nursery/Operations 01-02-105-51110 KIDS PS Production 01-02-105-51120 KIDS PS Christmas Celebration 01-02-105-51130 KIDS PS Special Needs 01-02-106-50110 KIDS PS Baby Ded Food/Paper 01-02-106-50115 KIDS PS Baby Ded Supplies 01-02-106-51025 KIDS PS Baby Ded Resources 01-02-107-50110 KIDS HOLY WEEK Food/Paper 01-02-107-50115 KIDS HOLY WEEK Supplies/Other 01-02-110-50100 KIDS EL GEN Expenses 01-02-110-50105 KIDS EL Contacting/Recruiting 01-02-110-50110 KIDS EL Food 4 Kids/Paper Prod 01-02-110-50112 KIDS EL Staff2Staff Food 01-02-110-50115 KIDS EL Supplies/Other 01-02-110-50120 KIDS EL Study Books 01-02-110-50140 KIDS ELVoluntee Gifts Food/Non 01-02-110-50200 KIDS EL Graduate Gifts 01-02-110-50201 KIDS EL Supplies/Food4Lessons 01-02-110-51060 KIDS EL Oasis/Special Needs 01-02-110-51110 KIDS EL Production 01-02-115-50105 KIDS SN Contacting/Recruiting 01-02-115-50110 KIDS SN Food 4 Kids/Paper Prod 01-02-115-50112 KIDS SN Staff2Staff Food 01-02-115-50115 KIDS SN Supplies/Other 01-02-115-50120 KIDS SN Curriculum/Study Books 01-02-115-50140 KIDS SN VolunteeGifts Food/Non 01-02-117-50110 LIBRARY Food 01-02-117-50115 LIBRARY Supplies/Other 01-02-117-50120 LIBRARY Curriculum 01-02-117-50140 LIBRARY Gifts- Food & Non Food 01-02-117-51010 LIBRARY Recruiting & Comm 01-02-117-51020 LIBRARY Hospitality 01-02-117-51025 LIBRARY Parent Resources 01-04-150-50105 ST GEN Steve H Contacting 01-04-150-50112 ST GEN Staff2Staff Food 01-04-150-50120 ST GEN Curriculum/Books 01-04-150-50140 ST GEN Appreciation/Gift Cert 01-04-150-50150 ST GEN Staff Develop 01-04-150-50160 ST GEN Video Production 01-04-150-50165 ST GEN General Mileage 01-04-150-50180 ST GEN Contingency 01-04-150-50185 ST GEN Tech/Capital 01-04-150-50190 ST GEN Sam's Club Membership 01-04-150-52000 ST GEN Volunteer Development 01-04-150-52070 ST GEN Geared Up 01-04-150-52080 ST GEN Serve Day 01-04-160-50105 ST MS GEN Min Res Contacting 01-04-160-50106 ST MS GEN Danae Contacting 01-04-160-50107 ST MS GEN Zach Contacting 01-04-160-50112 ST MS GEN Staff2Staff Food 01-04-160-50140 ST MS GEN Apprec (SmGrp Ldrs) 01-04-160-50145 ST MS GEN Training 01-04-160-50160 ST MS GEN Video Production 01-04-160-50180 ST MS GEN Contingency 01-04-160-52050 ST MS GEN Groups 01-04-160-52060 ST MS GEN Sm Grp Training 01-04-160-52210 ST MS GEN Gym Expenses 01-04-172-50110 ST MS56 SUN PRG Food/Paper 01-04-172-50140 ST MS56 SUN PRG Appreciation 01-04-172-50145 ST MS56 SUN PRG Training 01-04-172-52040 ST MS56 SUN PRG Programming 01-04-174-50110 ST MS78 bigSM Food/Paper 01-04-174-50140 ST MS78 bigSM Appreciation 01-04-174-50145 ST MS78 bigSM Training 01-04-174-52040 ST MS78 bigSM Programming 01-04-176-50110 ST MS78 SUN PRG Food/Paper 01-04-176-50140 ST MS78 SUN PRG Appreciation 01-04-176-50145 ST MS78 SUN PRG Training 01-04-176-52040 ST MS78 SUN PRG Programming 01-04-180-50105 ST HS GEN Contacting(wasStu) 01-04-180-50107 ST HS GEN Trevor Contacting 01-04-180-50108 ST HS GEN Contacting 01-04-180-50109 ST HS GEN Will Contacting 01-04-180-50110 ST HS GEN Sam Contacting 01-04-180-50111 ST HS GEN Emily Contacting 01-04-180-50112 ST HS GEN Staff2Staff Food 01-04-180-50113 ST HS GEN Min Resident Contact 01-04-180-50120 ST HS GEN Curriculum/Study Bk 01-04-180-52050 ST HS GEN Groups 01-04-180-52060 ST HS GEN Sm Grp Training 01-04-180-52630 ST HS GEN Student Center 01-04-182-50110 ST HS NTLF Food/Paper Produc 01-04-182-52040 ST HS NTLF Programming 01-04-184-50110 ST HS bigSM Food/Paper Produ 01-04-184-50140 ST HS bigSM Appreciation 01-04-184-50145 ST HS bigSM Training 01-04-184-52040 ST HS bigSM Programming 01-06-200-50100 1829 GEN General Expenses 01-06-200-50105 1829 GEN Contacting 01-06-200-50110 1829 GEN Food/Paper Products 01-06-200-50112 1829 GEN Staff2Staff Food 01-06-200-50120 1829 GEN Curriculum/Study Book 01-06-200-50130 1829 GEN Mileage 01-06-200-50140 1829 GEN Appreciation 01-06-200-50160 1829 GEN Video Production 01-06-200-50180 1829 GEN Contingency/Min Dev 01-06-200-50190 1829 GEN Sam's Club Membership 01-06-200-52070 1829 GEN Leader Dev/ Ignite 01-06-204-50100 1829 FIRE General Expenses 01-06-204-50110 1829 FIRE Food/Paper Product 01-06-204-50115 1829 FIRE Supplies/Other 01-06-204-50120 1829 FIRE Curriculum/Study Bk 01-06-222-50105 YM Contacting 01-06-222-50110 YM Food/Paper Products 01-06-222-50115 YM Supplies/Other 01-06-222-50116 YM Baby Shower Gifts 01-06-222-50120 YM Curriculum/Sty Bk 01-06-222-50200 YM Engaged Couples Resources 01-08-224-50100 JOY General Expenses 01-08-224-50110 JOY Food/Paper Products 01-08-230-45210 HLTH Xfer fr Donor Restr fo 01-08-230-50100 HLTH General Expenses 01-08-230-50110 HLTH Food/Paper Products 01-08-230-50115 HLTH Supplies/Other 01-08-230-50120 HLTH Curriculum/Study Books 01-10-250-50100 FAM GEN General Expenses 01-10-250-50105 FAM GEN Contacting 01-10-250-50110 FAM GEN Food/Paper Products 01-10-250-50112 FAM GEN Staff2Staff Food 01-10-250-50115 FAM GEN Supplies/Other 01-10-250-50140 FAM GEN Appreciation 01-10-250-50160 FAM GEN Video Production 01-10-252-50115 FAM ED Supplies/Other 01-10-252-50120 FAM ED Curriculum/Study Books 01-12-300-50105 LIFE GEN Contacting 01-12-300-50120 LIFE GEN Curriculum Developmen 01-12-300-50140 LIFE GEN Appreciation 01-12-300-50160 LIFE GEN Video Media 01-12-300-50165 LIFE GEN General Mileage 01-12-300-50175 LIFE GEN Graphic Design/Prtg/P 01-12-300-50190 LIFE GEN Sam's Club Membership 01-12-300-53400 LIFE GEN Miscellaneous 01-12-300-53402 LIFE GEN 525/Trip Expenses 01-12-300-53407 LIFE Conf Add Learn Team Dev 01-12-300-53408 LIFE GEN Testing Materials 01-12-302-50110 LIFE EVENT Food/Paper Prod 01-12-302-50115 LIFE EVENT Supplies/Other 01-12-304-53409 LIFE SUPT GRP Divorce Care 01-14-350-50105 WOM GEN Contacting 01-14-350-50110 WOM GEN Food/Paper Products 01-14-350-50112 WOM GEN Staff2Staff Food 01-14-350-50115 WOM GEN Supplies/Other 01-14-350-50140 WOM GEN Appreciation 01-14-350-50145 WOM GEN Training 01-14-350-50150 WOM GEN Staff Development 01-14-350-50175 WOM GEN Graphic Des/Prtg/Pos 01-14-352-50175 WOM Outreach Graphics 01-16-360-50105 MEN Contacting 01-16-360-50175 MEN Graphic Design/Prtg/p 01-16-360-53800 MEN Spcl Ev no $$ - Base Camp 01-20-380-50115 SUN GEN Supplies/Other 01-20-380-50165 SUN GEN General Mileage 01-20-380-50180 SUN GEN Contingency 01-20-380-50190 SUN GEN Sam's Club Membership 01-20-380-56110 SUN GEN Worship IT 01-20-380-56120 SUN GEN Contract Labor Wages 01-20-380-56135 SUN GEN Capital (non-tech) 01-20-380-56182 SUN GEN Planning Center 01-20-380-63020 SUN GEN Tech/Video/Audio 01-20-382-50100 SUN AM/PM General Expenses 01-20-382-50110 SUN AM/PM Food/Paper Product 01-20-382-50175 SUN AM/PM Graphic Design/P 01-20-382-56130 SUN AM/PM Communion supplies 01-20-382-56140 SUN AM/PM Sun Evening Food 01-20-382-56145 SUN AM/PM Matt's SPECIAL Ideas 01-20-382-70500 SUN AM/PM Palm/Res/DTSunday 01-20-385-50100 SUN ST DEV General Expenses 01-20-385-50112 SUN ST DEV Staff2Staff Food 01-20-386-50100 SUN VOL SPT General Expenses 01-20-386-50105 SUN VOL SPT Contacting 01-20-386-50110 SUN VOL SPT Food/Paper Product 01-21-380-50100 ARTS General Expenses 01-21-382-50100 ARTS Contingency 01-21-383-45100 ARTS CHRISTMAS CD Income 01-21-383-45210 ARTS CHRISTMAS Offering Income 01-21-383-50100 ARTS CHRISTMAS General Expense 01-21-383-50110 ARTS CHRISTMAS Food/Paper Prod 01-21-383-50115 ARTS CHRISTMAS Supplies/Other 01-21-383-50125 ARTS CHRISTMAS T-Shirts 01-21-383-50175 ARTS CHRISTMAS Graphic design 01-21-383-70500 ARTS CHRISTMAS Xfer In 01-21-384-50100 ARTS PRS SVC General Expenses 01-21-384-50110 ARTS PRS SVC Food & Paper Prod 01-21-384-50175 ARTS PRS SVC Graphic Dsn/Prt 01-22-400-50100 LOCOTR General Expenses 01-22-400-50105 LOCOTR Contacting 01-22-400-50110 LOCOTR Food/Paper Products 01-22-400-50112 LOCOTR Staff2Staff Food 01-22-400-56410 LOCOTR Intern 01-22-405-56420 LOCOTR KIDS Outreach 01-22-405-56422 LOCOTR StMin Outreach 01-22-405-56424 Worship Praise Corp Sound Exp 01-22-405-56426 LOCOTR Beach Baptism 01-22-405-56470 LOCOTR Advertising General 01-28-464-50112 FACIL GEN Staff2Staff Food 01-28-464-50150 FACIL GEN Staff Development 01-28-464-62170 FACIL GEN Main Contingency 01-28-465-50165 FACIL OUT Staff Mileage 01-28-465-61510 FACIL OUT Grounds OUTSIDE 01-28-465-61520 FACIL OUT Snow Removal 01-28-465-61530 FACIL OUT Salt 01-28-465-61540 FACIL OUT Paving Repairs 01-28-466-45210 Bldg Rental Income 01-28-466-61710 Bldg Mtnc INSIDE 01-28-466-61720 Bldg Mtnc Paint Supplies 01-28-466-61730 Bldg Mtnc Electrical 01-28-466-61740 Bldg Mtnc HVAC 01-28-466-61750 Bldg Mtnc Lighting/bulbs etc 01-28-466-61760 Bldg Mtnc Roofing 01-28-466-61770 Bldg Mtnc Fire Protection 01-28-466-61780 Bldg Mtnc Security/Locks 01-28-466-61790 Bldg Mtnc Tools/Equipm't 01-28-466-61800 Bldg Mtnc Carpeting 01-28-466-61810 Bldg Mtnc Pest Control 01-28-466-61820 Bldg Mtnc Elevators 01-28-466-61830 Bldg Mtnc Plumbing 01-28-466-61840 Bldg Mtnc Generator 01-28-466-61860 Bldg Supplies Water 01-28-466-61870 Bldg Supplies Cleaning 01-28-466-61880 Bldg Supplies Coffe Caf_ 01-28-466-61890 Bldg Supplies Tables/Chairs 01-28-466-61910 Contr Lbr Paint 01-28-466-61920 Contr Lbr Windows 01-28-468-62110 UTIL Natural Gas 01-28-468-62120 UTIL Electric 01-28-468-62140 UTIL Internet RK 01-28-468-62150 UTIL Water 01-28-468-62160 UTIL Garbage/Waste Removal 01-28-468-62170 UTIL Contingency 01-28-470-62270 Truck /Grounds Fuel 02-00-280-53050 Learn - Pearson, Don 02-00-280-53060 Learn - Anderson, Noah 02-00-502-60450 Mileage - Pearson, Don 02-00-502-60459 Mileage - Anderson, Noah 02-00-542-61000 Office - General Supplies 02-00-542-61010 Office - Postage 02-00-542-61020 Office - Planners 02-00-542-61040 Office - Coffee (staff) 02-00-542-61060 Office - Copier/PstgMachine 02-00-542-61140 IT - Hardware NV 02-02-100-50105 KIDS GEN Contacting/Recruiting 02-02-100-50110 KIDS GEN Food/Paper Product 02-02-100-50112 KIDS GEN Staff2Staff Food 02-02-100-50115 KIDS GEN Supplies/Other 02-02-100-50140 KIDS GEN VolunteeGiftsFood/Non 02-02-100-50142 KIDS GEN Volunteer Study Books 02-02-100-50145 KIDS GEN Training 02-02-100-50150 KIDS GEN Staff Develop 02-02-100-50160 KIDS GEN Video Production 02-02-100-50165 KIDS GEN General Mileage 02-02-100-50175 KIDS GEN Graphic Desi/Prtg/Pos 02-02-100-50185 KIDS GEN Tech/Capital 02-02-100-50200 KIDS GEN Grad Gifts- Volunteer 02-02-100-51025 KIDS GEN Parent Resources 02-02-100-51030 KIDS GEN Welcome Center 02-02-100-51070 KIDS GEN Family Experience 02-02-100-51110 KIDS GEN Production 02-02-100-51120 KIDS GEN Christmas Celebration 02-02-105-50110 KIDS PS Food/Paper Product 02-02-105-50115 KIDS PS Supplies/Groups 02-02-105-50120 KIDS PS Study Books 02-02-105-51050 KIDS PS Nursery/Operations 02-02-110-50100 KIDS EL General Expenses 02-02-110-50110 KIDS EL Food 4 Kids/Paper Prod 02-02-110-50115 KIDS EL Supplies/Other 02-02-110-50140 KIDS EL Gifts Food/Non-Food 02-02-110-50175 KIDS EL Graphic Desi/Prtg/Post 02-02-110-51060 KIDS EL Oasis/Special Needs 02-04-150-50185 ST GEN Tech/Capital 02-04-160-50105 ST MS GEN Contacting 02-04-160-52050 ST MS GEN Groups 02-04-162-50100 ST MS58 SUN PRGR General Expen 02-04-162-50110 ST MS58 Food/Paper 02-04-162-50115 ST MS58 Supplies/Other 02-04-162-50140 ST MS58 Appreciation 02-04-164-50110 ST MS/HS Food 02-04-164-50115 ST MS/HS Supplies 02-04-168-50100 TREAS General Expenses 02-04-168-50105 TREAS Contacting 02-04-168-50110 TREAS Food/Paper Products 02-04-168-50115 TREAS Awards/Supplies 02-04-168-50120 TREAS Curriculum 02-04-168-50125 TREAS Uniforms 02-04-168-50140 TREAS Appreciation 02-04-168-51120 TREAS Special Events 02-04-168-51130 TREAS Childcare 02-04-168-51150 TREAS Fees 02-04-169-50100 TRLIFE General Expenses 02-04-169-50105 TRLIFE Contacting 02-04-169-50110 TRLIFE Food/Paper Products 02-04-169-50115 TRLIFE Awards/Supplies 02-04-169-50120 TRLIFE Curriculum 02-04-169-50125 TRLIFE T-shirts 02-04-169-50140 TRLIFE Appreciation 02-04-169-51120 TRLIFE Special Events 02-04-169-51130 TRLIFE Childcare 02-04-169-51150 TRLIFE Fees 02-04-172-50110 ST MS58 NTLF Food/Paper Prod 02-04-172-50140 ST MS58 NTLF Appreciation 02-04-172-50145 ST MS58 NTLF Training 02-04-172-52040 ST MS58 NTLF Programming 02-04-180-50112 ST HS GEN Staff2Staff Food 02-04-180-50120 ST HS GEN Curriculum/Study Bk 02-04-180-52050 ST HS GEN Groups 02-04-180-52630 ST HS GEN Coffee 02-04-182-50105 ST HS GEN Noah Contacting 02-04-182-50110 ST HS Food/Paper Product 02-04-182-50140 ST HS Appreciation 02-04-182-50145 ST HS Leaders Care 02-04-182-52040 ST HS Programming 02-04-184-50100 LINK General Expenses 02-04-184-50110 LINK Food 02-04-184-52040 LINK Programming 02-10-250-50100 FAM GEN General Expenses 02-10-250-50105 FAM GEN Contacting 02-10-250-50110 FAM GEN Food/Paper Products 02-12-300-50100 LIFE GEN General Expenses NV 02-12-300-50105 LIFE GEN Contacting 02-12-300-50120 LIFE GEN Curriculum/Study Book 02-14-350-50105 WOM GEN Contacting 02-14-350-50110 WOM GEN Food/Paper Products 02-14-350-50112 WOM GEN Staff2Staff Food 02-14-350-50115 WOM GEN Supplies/Other 02-14-350-50140 WOM GEN Appreciation 02-16-360-50100 NV MEN General Expenses 02-16-360-50105 MEN Contacting 02-18-364-50105 REL DON Contacting 02-18-364-50112 REL Don/Noah Staff2Staff Food 02-20-380-50115 SUN GEN Supplies/Other 02-20-380-50165 SUN GEN General Mileage 02-20-380-50180 SUN GEN Contingency 02-20-380-63020 SUN GEN Tech/Video/Audio 02-20-382-50100 SUN AM General Expenses 02-20-382-50110 SUN AM Food/Paper Products 02-20-382-50175 SUN AM Graphic Design/P 02-20-382-56130 SUN AM Communion Supplies 02-20-385-50100 SUN ST DEV General Expenses 02-20-386-50100 SUN VOL SPT General Expenses 02-20-386-50105 SUN VOL SPT Contacting 02-20-386-50110 SUN VOL SPT Food/Paper Prod 02-22-400-50100 NV Campus Program Gen Exp 02-22-400-50105 NV Contacting 02-22-400-50107 NV Books to Give Away 02-22-400-50110 NV Food/Paper 02-22-402-50100 CIRCLE UP Gen Exp 02-22-402-50110 CIRCLE UP Food 02-22-402-50115 CIRCLE UP Supplies 02-22-404-50100 NV HANG TEN General Exp. 02-22-405-50100 WED NIGHTS General Expenses 02-22-405-50110 WED NIGHTS Food/Paper Products 02-22-405-50140 WED NIGHTS Appreciation 02-22-405-52040 WED NIGHTS Programming 02-28-464-50112 FACIL GEN Staff2Staff Food 02-28-465-50165 FACIL OUT Staff Mileage 02-28-465-61510 FACIL OUT Grounds OUTSIDE 02-28-465-61520 FACIL OUT Snow Removal 02-28-465-61530 FACIL OUT Salt 02-28-465-61540 FACIL OUT Paving Repairs 02-28-466-45210 Building Rental Income 02-28-466-61710 Bldg Mtnc INSIDE 02-28-466-61720 Bldg Mtnc Paint Supplies 02-28-466-61730 Bldg Mtnc Electrical 02-28-466-61740 Bldg Mtnc HVAC 02-28-466-61750 Bldg Mtnc Lighting/bulbs etc 02-28-466-61760 Bldg Mtnc Roofing 02-28-466-61770 Bldg Mtnc Fire Protection 02-28-466-61780 Bldg Mtnc Security/Locks 02-28-466-61790 Bldg Mtnc Tools/Equipm't 02-28-466-61800 Bldg Mtnc Carpeting 02-28-466-61810 Bldg Mtnc Pest Control 02-28-466-61820 Bldg Mtnc Elevators 02-28-466-61830 Bldg Mtnc Plumbing 02-28-466-61840 Bldg Mtnc Generator 02-28-466-61860 Bldg Supplies Water 02-28-466-61870 Bldg Supplies Cleaning 02-28-466-61880 Bldg Supplies Coffe Café 02-28-466-61890 Bldg Supplies Tables/Chairs 02-28-466-61910 Contr Lbr Paint 02-28-466-61920 Contr Lbr Windows 02-28-468-62110 UTIL Natural Gas 02-28-468-62120 UTIL Electric 02-28-468-62130 UTIL Phone-Land, Cell, T1 02-28-468-62140 UTIL Internet NV 02-28-468-62150 UTIL Water 02-28-468-62160 UTIL Garbage/Waste Removal 02-28-468-62170 UTIL Contingency 02-28-470-62210 Vehicle Rental 02-28-470-62220 Grounds Maint/Repair 02-28-470-62260 Van Fuel 02-28-470-62270 Grounds Fuel 03-00-280-53085 Learn - Brett Bellamy 03-00-502-60493 Mileage - Ensley Pastor+Staff 03-00-542-61000 Office - General Supplies 03-00-542-61010 Office - Postage 03-00-542-61020 Office - Planners 03-00-542-61030 Office - Paper 03-00-542-61040 Office - Coffee (staff) 03-00-542-61060 Office - Copier/PstgMachine 03-00-542-61140 IT - Hardware EN 03-02-100-50105 KIDS GEN Contacting/Recruiting 03-02-100-50110 KIDS GEN Food/Combined Huddle 03-02-100-50112 KIDS GEN Staff to Staff 03-02-100-50115 KIDS GEN Supplies/Other 03-02-100-50140 KIDS GEN VolunteeGiftsFood/Non 03-02-100-50142 KIDS GEN Volunteer Study Books 03-02-100-50145 KIDS GEN Training 03-02-100-50150 KIDS GEN Staff Develop 03-02-100-50165 KIDS GEN Mileage 03-02-100-50175 KIDS GEN Graphic Desi/Prtg/Pos 03-02-100-50185 KIDS GEN Tech Capital 03-02-100-50200 KIDS GEN Grad Gifts -Volunteer 03-02-100-51020 KIDS GEN Hospitality 03-02-100-51025 KIDS GEN Parent Resources 03-02-100-51030 KIDS GEN Welcome Center 03-02-100-51070 KIDS GEN Family Experience 03-02-100-51110 KIDS GEN Production 03-02-100-51120 KIDS GEN Christmas Celebration 03-02-105-50110 KIDS PS Food/Paper Prod 03-02-105-50115 KIDS PS Supplies/Groups 03-02-105-50140 KIDS PS Gifts Food/Non-Food 03-02-105-51050 KIDS PS Nursery/Operations 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03-14-350-50110 WOM GEN Food/Paper Products 03-14-350-50112 WOM GEN Staff2Staff Food 03-14-350-50115 WOM GEN Supplies/Other 03-14-350-50140 WOM GEN Appreciation 03-16-360-50100 EN MEN General Expenses 03-18-364-50105 REL Contacting-BRETT B. 03-18-364-50120 REL Curriculum/Study Bk 03-20-380-50115 SUN GEN Supplies/Other 03-20-380-50165 SUN GEN Mileage 03-20-380-50180 SUN GEN Contingency 03-20-380-63020 SUN GEN Tech/Video/Audio 03-20-382-50100 SUN AM General Expenses 03-20-382-50110 SUN AM Food/Paper Products 03-20-382-50175 SUN AM Graphic Design 03-20-382-56130 SUN AM Communion Supplies 03-20-386-50100 SUN VOL SPT General Expenses 03-20-386-50105 SUN VOL SPT Contacting 03-20-386-50110 SUN VOL SPT Food/Paper Product 03-22-400-50100 EN Campus Program Gen Exp 03-22-400-50112 EN Staff2Staff 03-22-400-50125 EN Gatherings 03-22-400-52030 EN 3-D Archery Inc/Exp 03-22-400-56550 EN Outreach Endeavor 03-28-464-50112 FACIL GEN Staff2Staff Food 03-28-465-50165 FACIL OUT Staff Mileage 03-28-465-61510 FACIL OUT Grounds OUTSIDE 03-28-465-61520 FACIL OUT Snow Removal 03-28-465-61530 FACIL OUT Salt 03-28-465-61540 FACIL OUT Paving Repairs 03-28-466-45210 Bldg Rental Income 03-28-466-61710 Bldg Mtnc INSIDE 03-28-466-61720 Bldg Mtnc Paint Supplies 03-28-466-61730 Bldg Mtnc Electrical 03-28-466-61740 Bldg Mtnc HVAC 03-28-466-61750 Bldg Mtnc Lighting/Bulbs 03-28-466-61760 Bldg Mtnc Roofing 03-28-466-61770 Bldg Mtnc Fire Protection 03-28-466-61780 Bldg Mtnc Security/Locks 03-28-466-61790 Bldg Mtnc Tools/Equipment 03-28-466-61810 Bldg Mtnc Pest Control 03-28-466-61820 Bldg Mtnc Elevator 03-28-466-61830 Bldg Mtnc Plumbing 03-28-466-61840 Bldg Mtnc Generator 03-28-466-61865 Bldg Mtnc Water Testing 03-28-466-61870 Bldg Mtnc Cleaning Supplies 03-28-466-61880 Bldg Mtnc Coffee Cafe 03-28-466-61890 Bldg Mtnc Tables/Chairs 03-28-466-61910 Contr Labor - Paint 03-28-466-61920 Contr Labor - Window Cleaning 03-28-468-62112 UTIL Propane 03-28-468-62120 UTIL Electric 03-28-468-62130 UTIL Phone-Land/Cell/T1 03-28-468-62140 UTIL Internet EN 03-28-468-62150 UTIL Water 03-28-468-62160 UTIL Garbage/Waste Removal 03-28-468-62170 UTIL Contingency 03-28-470-62210 Vehicle Rental 03-28-470-62220 Grounds Maint/Repair 03-28-470-62270 Grounds Fuel 60-00-540-60760 Events Credit Card Fees 60-00-550-50100 WED Weddings General Expense 60-00-560-50110 Plates,Cups,Plastic Products 60-00-560-50110 Plates,Cups,Plastic Products 60-02-610-50100 KIDS OTH EV General Expenses 60-02-612-50100 WW General Expenses 60-02-612-50110 WW Food/Paper Products 60-02-612-50112 WW Staff2Staff Food 60-02-612-50115 WW Supplies/Other 60-02-612-50125 WW T Shirts 60-02-612-50135 WW Arena CC Fees 60-02-612-50140 WW Appreciation 60-02-612-50160 WW Video Production 60-02-612-50175 WW Promo/Comm/GrDesign/Prtg 60-02-612-51330 WW Large Group 60-02-612-51360 WW Small Group 60-02-614-50100 ZZ General Expenses 60-02-614-50110 ZZ Food/Paper Products 60-02-614-50112 ZZ Staff2Staff Food 60-02-614-50115 ZZ Supplies/Other 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IGNITE Large Group / Content 60-02-620-51350 IGNITE Promo/Communication 60-02-620-52031 IGNITE RK After Party 60-02-620-52032 IGNITE NV After Party 60-02-620-52033 IGNITE EN After Party 60-02-622-50110 KW NV Food/Paper Products 60-02-622-50115 KW NV Supplies / Decorations 60-02-622-50120 KW NV Curriculum 60-02-622-50125 KW NV Tee Shirts 60-02-622-50135 KW NV Arena CC Fess 60-02-622-50167 KW NV Postage 60-02-622-50175 KW NV Graphic Des/Prtg/Pstr 60-02-624-50110 BP NV Food/Paper Products 60-02-624-50115 BP NV Supplies / Decorations 60-02-624-52030 BP NV Activities 60-02-626-50115 NV Dance Supplies 60-02-626-50145 NV Dance Costumes 60-02-626-50162 NV Dance Contract Labor Coord 60-04-630-50100 MS56 MISC General Expenses 60-04-630-50110 MS56 MISC Food/Paper Product 60-04-630-50130 MS56 MISC Transportation 60-04-630-50135 MS56 MISC Arena CC Fees 60-04-630-50140 MS56 MISC Appreciation 60-04-630-50170 MS56 MISC Guest Speakers 60-04-630-52030 MS56 MISC Activities 60-04-630-52040 MS56 MISC 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ROOMZ General Expense 60-04-693-50110 EN ROOMZ Food/Paper Products 60-04-693-50115 EN ROOMZ Supplies/Other 60-04-693-50130 EN ROOMZ Transportation 60-04-693-50135 EN ROOMZ Arena CC Fees 60-04-693-52030 EN ROOMZ Activies 60-04-694-50100 EN GIRLS FALRT General Expense 60-04-694-50110 EN GIRLS FALRT Food/Paper Prod 60-04-694-50115 EN GIRLS FALRT Supplies/Other 60-04-694-50130 EN GIRLS FALRT Transportation 60-04-694-50135 EN GIRLS FALRT Arena CC Fees 60-04-694-52020 EN GIRLS FALRT Lodging 60-04-694-52030 EN GIRLS FALRT Activies 60-04-696-50100 EN GUYS FALRT General Expenses 60-04-696-50110 EN GUYS FALRT Food/Paper Prod 60-04-696-50115 EN GUYS FALRT Supplies/Other 60-04-696-50130 EN GUYS FALRT Transportion 60-04-696-50135 EN GUYS FALRT Arena CC Fees 60-04-696-52020 EN GUYS FALRT Lodging 60-04-696-52030 EN GUYS FALRT Activies 60-04-697-50100 EN MAGNIM General Expenses 60-04-697-50110 EN MAGNIM Food/Paper Product 60-04-697-50115 EN MAGNIM Supplies/Other 60-04-697-50130 EN MAGNIM Transportation 60-04-697-50135 EN MAGNIM Arena CC Fees 60-04-697-52030 EN MAGNIM Activities 60-04-698-58016 ST SCHOLARSHIP Expenses 60-06-720-58032 1829 SCHOLARSHIP Expenses 60-06-725-50100 1829 Misc Events General Expen 60-06-725-50135 1829 Misc Events Arena CC Fees 60-06-725-50140 1829 Misc Events Appreciation 60-06-726-50100 1829 MISC RT/TRIPS Gen Expen 60-06-726-50110 1829MISC RT/TRIPS Food/Paper 60-06-726-50112 1829MISC RT/TRP Staff2Staff fo 60-06-726-50115 1829 MISC RT/TRIPS Supp/Other 60-06-726-50130 1829 MISC RT/TRIPS Transport 60-06-726-50135 1829 MISC RT/TRP Arena CC Fees 60-06-726-50140 1829 MISC RT/TRIPS Appreciat 60-06-726-52020 1829 MISC RT/TRIPS Lodging 60-06-726-52030 1829 MISC RT/TRIPS Activities 60-06-726-52040 1829 MISC RT/TRIPS Programming 60-06-727-50100 CROSS General Expenses 60-06-727-50102 CROSS DOWNPAYMENT 2024 60-06-727-50110 CROSS Food/Paper Products 60-06-727-50112 CROSS Staff2Staff Food 60-06-727-50115 CROSS Supplies/Other 60-06-727-50125 CROSS T-Shirts 60-06-727-50130 CROSS Transportation 60-06-727-50135 CROSS Arena CC Fees 60-06-727-50140 CROSS Appreciation 60-06-727-52020 CROSS Lodging 60-06-727-52030 CROSS Activities 60-06-727-52040 CROSS Programming 60-06-730-50100 ENCTR General Expenses 60-06-730-50102 ENCOUNTER DOWNPMT 60-06-730-50110 ENCTR Food/Paper Products 60-06-730-50112 ENCTR Staff2Staff Food 60-06-730-50115 ENCTR Supplies/Other 60-06-730-50125 ENCTR T-shirts 60-06-730-50130 ENCTR Transportation 60-06-730-50135 ENCTR Arena CC Fees 60-06-730-50140 ENCTR Appreciation 60-06-730-52020 ENCTR Lodging 60-06-730-52030 ENCTR Activities 60-06-730-52040 ENCTR Programming 60-08-735-50100 eV REG General Expenses 60-08-735-50115 eV REG Supplies/Other 60-08-735-50135 eV REG Arena CC Fees 60-08-735-52020 eV REG Lodging 60-08-735-52030 eV REG Activities 60-10-741-50100 BIBLE INST General Expenses 60-10-741-50120 BIBLE INST Curriculum 60-10-741-50135 BIBLE INST Arena CC Fees 60-10-741-50140 BIBLE INST Appreciation 60-12-745-50100 LIFE GRP REG General Expenses 60-12-745-50110 LIFE GRP Food/Paper Product 60-12-745-50115 LIFE GRP REG Supplies/Other 60-12-745-50135 LIFE GRP REG Arena CC Fees 60-12-746-50100 LIFE GP SUPT General Expenses 60-12-746-50110 LIFE SUPT Food/Paper Product 60-12-746-50115 LIFE SUPT Supplies/Other 60-12-746-50120 LIFE SUPT Curric/StdyBks 60-12-746-50135 LIFE SUPT Arena CC Fees 60-14-750-50110 WOM STDY Food/Paper Products 60-14-750-50115 WOM STDY Supplies/Other 60-14-750-50120 WOM STDY Curric/StdyBks 60-14-750-50135 WOM STDY Arena CC Fees 60-14-750-50140 WOM STDY Appreciation 60-14-750-50175 WOM STDY Graphic Des/Prtg/Pos 60-14-751-45400 WOM CHLD CAR Ensley Sunday PM 60-14-751-50115 WOM CHLD CAR Supplies/Other 60-14-751-50135 WOM CHLD CAR Arena CC Fees 60-14-751-50140 WOM CHLD CAR Appreciation 60-14-751-53518 WOM CHLD CAR Contr Labor EN 60-14-751-53520 WOM CHLD CAR Contr Labor RK 60-14-752-50110 WOM WMC REG Food/Paper Prod 60-14-752-50115 WOM WMC REG Supplies/Other 60-14-752-50120 WOM WMC REG Curric/StdyBks 60-14-752-50135 WOM WMC REG Arena CC Fees 60-14-753-50110 WOM PHH Food/Paper Products 60-14-753-50115 WOM PHH Supplies/Other 60-14-753-50135 WOM PHH Arena CC Fees 60-14-753-50140 WOM PHH Appreciation 60-14-753-50170 WOM PHH Guest Speakers 60-14-753-50175 WOM PHH Graphic Des/Prtg/Pos 60-14-754-50100 WOM 525 General Expenses 60-14-755-50110 WOM RK Events Food/Paper Prod 60-14-755-50115 WOM RK Events Supplies/Other 60-14-755-50135 WOM RK Events Arena CC Fees 60-14-755-50140 WOM RK Events Appreciation 60-14-755-50170 WOM RK Events Guest Speakers 60-14-755-50175 WOM RK Event Grap Des/Prtg/Pos 60-14-756-50100 WOM MISC EV General Expenses 60-14-757-50110 WOM RETREAT Food/Paper Product 60-14-757-50115 WOM RETREAT Supplies/Other 60-14-757-50135 WOM RETREAT Arena CC Fees 60-14-757-50140 WOM RETREAT Appreciation 60-14-757-50170 WOM RETREAT Guest Speakers 60-14-757-50175 WOM RETREAT Graph Des/Prtg/Pos 60-14-758-50100 WOM EN Events General Expenses 60-14-758-50110 WOM EN Events Food/Paper Prod 60-14-758-50115 WOM EN Events Supplies/Other 60-14-758-50135 WOM EN Events Arena CC Fees 60-14-758-50170 WOM EN Events Guest Speaker 60-14-758-50175 WOM EN Event GrapDes/Prtg/Pstr 60-14-758-52020 WOM EN Events Venue / Lodging 60-14-758-52030 WOM EN Events Activities 60-14-759-50100 WOM TABLE General Expense 60-14-759-50110 WOM TABLE Food/Paper Product 60-14-759-50115 WOM TABLE Supplies/Other 60-16-760-50110 MEN Food/Paper Products 60-16-760-50115 MEN Supplies/Other 60-16-760-50120 MEN Curric/StdyBks 60-16-760-50130 MEN Mileage Reimb. 60-16-760-50135 MEN Arena CC Fees 60-16-760-50140 MEN Leader Appreciation 60-16-760-50170 MEN Guest Speakers 60-16-760-50175 MEN GraphicDes/Prtg/Pstr 60-16-760-52020 MEN Lodging 60-16-760-52030 MEN Activities 60-16-761-50100 MEN WGD General Expenses 60-16-761-50110 MEN WGD Food/Paper Products 60-16-761-50115 MEN WGD Supplies & Other 60-16-761-50135 MEN WGD Arena CC Fees 60-16-761-50140 MEN WGD Appreciation 60-16-761-50170 MEN WGD Guest Speakers 60-16-762-50100 MEN MINI EVT Expense 60-16-763-50100 MEN BKPKING RT General Exp 60-16-763-50110 MEN BKPKING RT Food/Paper 60-16-763-50115 MEN BKPKING RT Supplies/Other 60-16-763-50130 MEN BKPKING RT Transportation 60-16-764-50110 MEN EN St/Ev Food/Paper 60-16-764-50115 MEN EN St/Ev Supplies/Other 60-16-764-50120 MEN EN St/Ev Curric/St Bk 60-21-700-50100 WAC General Expenses 60-21-700-50110 WAC Food/Paper Products 60-21-700-50115 WAC Supplies/Other 60-21-700-50125 WAC T-Shirts 60-21-700-50130 WAC Transportation 60-21-700-50135 WAC Arena CC Fees 60-21-700-50175 WAC GraphicDes/Prtg/Pstr 60-21-700-50180 WAC Contingency 60-21-700-56140 WAC Teen helpers Labor 60-21-700-56142 WAC Contract Labor 60-21-700-56145 WAC Props/Costm/Set 60-21-713-50100 FALL General Expenses 60-21-713-50110 FALL Food/Paper Products 60-21-713-50130 FALL Transportation 60-21-713-50162 FALL Labor-Musicians/Tech/LT 60-21-713-50165 FALL Mailings & Postage 60-21-713-50175 FALL GraphicDes/Prtg/Posters 60-21-713-56145 FALL Props/Costumes/Set 60-21-715-50100 EDR General Expenses 60-21-715-50110 EDR Food/Paper Products 60-21-715-50115 EDR Supplies/Other 60-21-715-50130 EDR Transportation 60-21-715-50145 EDR Props/Costm/Set-minor mtls 60-21-715-50150 EDR Set - major materials 60-21-715-50156 EDR Kickoff 60-21-715-50157 EDR Cast Party 60-21-715-50158 EDR Security 60-21-715-50159 EDR Rental for Tech 60-21-715-50160 EDR Photography 60-21-715-50161 EDR Video Production 60-21-715-50162 EDR Labor-Musicians/Tech/Light 60-21-715-50164 EDR Advertising 60-21-715-50165 EDR Mailing & Postage 60-21-715-50166 EDR Posters/Banner/Covers 60-21-717-50135 DANCE Arena CC Fees 60-21-717-50145 DANCE Costumes 60-21-717-50162 DANCE Contract Labor Coord. 70-00-952-55010 RK Church House EXPENSES 70-00-956-55035 LUKE Books Expense 70-32-520-65301 LT Captial Expense - RK 70-32-520-65302 LT Captial Expense - NV 70-32-520-65303 LT Capital Expense - EN 70-32-520-65350 Contingency - Cap Proj in Prog 72-02-700-50100 KIDS Reserves General Expenses 72-02-701-50100 KIDS Min Res Wages Expenses 72-04-700-50100 STMIN Reserves General Exp 72-04-701-50100 STMIN Res Wages Expense 72-04-702-50102 STMIN Missions Reserve Expense 72-06-700-50100 1829 Reserves General Expenses 72-12-700-50100 LIFE GRP Reserves General Exp 72-14-700-50100 WOMEN Reserves General Expense 72-16-700-50100 MEN Reserves General Expenses 72-20-700-50100 SUNDAY Reserves General Expens 72-21-700-50100 ARTS Reserves General Expenses 72-22-700-50100 MISSIONS Reserves General Exp 72-24-700-50100 COMMUNICATION Reserves Gen Exp 72-28-700-50100 FACIL Reserves General Exp 72-34-700-50100 CAMPUS RSVS-NV Gen Expense 80-00-800-58002 BLDG Fnd Unplanned Cap Exp RK 80-00-800-58102 BLDG Fnd Unplanned Cap Exp NV 80-00-800-58202 BLDG Fnd Unplanned Cap Exp EN 80-00-801-58010 Land Dev. Fund Expense 80-00-801-58012 Prison Fellowship - EXPENSE 80-00-801-58015 LEBANON TRNG Expenses 80-00-804-58004 BENEVOLENT Needs Expense 80-00-804-58510 BENEV Flowers Expense 80-00-804-58516 BENEV Books Expense 80-00-804-58518 BENEV Childcare Overage 80-00-804-58520 BENEV Counseling Expense 80-00-804-58530 BENEV Medical Assistance 80-00-806-58512 BENEV Widows Ministry EXP 80-00-806-58513 BENEV Widows Care Exp 80-00-806-70500 BENEV Widows Budget 80-00-808-58514 BENEV Adoption Assistnc Expens 80-00-808-58515 BENEV Adoption Grafted 80-00-810-58522 BENEV REFUGEES Expense 80-00-812-50100 BENEV Funeral General Exp 80-00-812-50110 BENE Funeral Lunch Food/Paper 80-00-840-50100 BEYOND General Expense 80-02-810-58012 KIDS Scholarships Expenses 80-02-811-58014 KIDS Special Giving Proj.Expen 80-04-820-58016 StMIN Scholarships Expenses 80-04-820-58018 StMIN JH Reverb Salary Expense 80-04-820-58022 StMIN JH Initiatives Expenses 80-04-820-58024 StMIN JH Reverb/UNITE/Bacc 80-04-820-58026 StMIN SH Strategic Opp Expense 80-04-820-58028 StMIN SH DeVries Memorial Exp 80-04-820-58030 NV Scholarship (TL) Expense 80-04-821-50100 TOTAL General Expenses 80-04-821-50110 TOTAL Food/Paper Product 80-04-821-50112 TOTAL Staff2Staff Food 80-04-821-50115 TOTAL Supplies/Other 80-04-821-50130 TOTAL Transportation 80-04-821-50135 TOTAL Arena CC Fees 80-04-821-50140 TOTAL Appreciation 80-04-821-52020 TOTAL Lodging 80-04-821-52030 TOTAL Activities 80-04-821-52040 TOTAL Programming 80-04-823-50100 RK LIFE Togthr General Exp 80-04-823-50110 RK LIFE Togthr Food/Paper Prod 80-04-823-50112 RK LIFE Togth Staff2Staff Food 80-04-823-50115 RK LIFE Togthr Supplies/Other 80-04-823-50130 RK LIFE Togthr Transportation 80-04-823-50135 RK LIFE Togthr Arena CC Fees 80-04-823-50140 RK LIFE Togthr Appreciation 80-04-823-52020 RK LIFE Togthr Lodging 80-04-823-52030 RK LIFE Togthr Activities 80-04-823-52040 RK LIFE Togthr Programming 80-04-825-50100 EN LIFE Togthr General Exp 80-04-825-50110 EN LIFE Togthr Food/Paper Prod 80-04-825-50115 EN LIFE Togthr Supplies/Other 80-04-825-50130 EN LIFE Togthr Transportation 80-04-825-50135 EN LIFE Togthr Arena CC Fees 80-04-825-50140 EN LIFE Togthr Appreciation 80-04-825-52020 EN LIFE Togthr Lodging 80-04-827-50100 NV INout General Expenses 80-04-827-50110 NV INout Food/Paper Product 80-04-827-50112 NV INout Staff2Staff Food 80-04-827-50115 NV INout Supplies/Other 80-04-827-50130 NV INout Transportation 80-04-827-50135 NV INout Arena CC Fees 80-04-827-50140 NV INout Appreciation 80-04-827-52030 NV INout Activities 80-04-827-52040 NV INout Pragramming 80-06-830-58032 1829 Scholarship Expenses 80-16-838-50100 MEN Donation Expense 80-20-840-58034 WSH Donor Restricted Expenses 80-22-802-56555 Reg/Local Evang Conting/Projec 80-22-802-59135 Intn'l Contingency/Projects 80-22-803-58300 Add'l Missionary Support-no ac 80-22-803-59435 Cook, Dan 80-22-803-59450 George, Tim & Michelle 80-22-803-59475 Hazard, Jeff & Joyellen 80-22-803-59490 Mills, Ben & Celeste 80-22-803-59491 MATA (Mills, Nate) 80-22-803-59505 Reddington, Abigail 80-22-803-59515 Smith, Chad & Marlana 80-22-803-59521 Switzers, Mitchell & Laura 80-22-803-59525 Victor, Jonathan & Hannah 80-22-805-58110 Alaska B-Ball Camp EXPENSE 80-22-805-58120 Alaska Soccer Camp EXPENSE 80-22-805-58130 Alaska Tanalian BC EXPENSE 80-22-805-58200 Misc. Mission Trips EXPENSE 80-22-807-58115 GUATEMALA VSN Expense 80-22-808-58115 ITALY VSN Expense 80-22-809-58115 AUSTRIA VSN Expenses 80-22-850-58115 1829 MISSION Expense 80-22-860-58115 HS MISSION Expense