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Wayne.Atwood
2024-11-26T14:22:37-05:00
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Staff Section
Account Numbers
*
632100 - Division Offering Received
638100 - Non-Tithe Donations Received
673500 - Membership Fees
673600 - Registration Fees
678100 - Other Direct Operating Income
678200 - Royalty Income
683112 - Donation Received Project
791100 - Released from Restriction
807100 - Advertising and Promotion
807110 - Marketing Expense
807120 - Fund Raising Expense
807150 - Social Media Expense - Project
811100 - Basic Salary and Wages Expense
811101 - Basic Salary and Wages Expense for Part-Time
811170 - Spouse Travel Benefits
811180 - Employee Benefits
811200 - Housing Allowance
811300 - Area Travel
811320 - Auto Insurance Subsidy
811330 - Baggage Allowance
811400 - Bonus, Holiday and Farewell Gift
811500 - Retirement (Severance) Allowance
812200 - Payroll-based Contributions to DB Plans
812300 - Employer Basic Contributions to DC Plans
812400 - Employer Matching Contributions to DC Plans
813200 - Moving Reimbursements
817100 - Employer FICA and FICAMED Expenses
818200 - Employee Continuing Education
822100 - Employee Regular Travel
823100 - Employee Special Travel
825100 - Non-employee Travel
825110 - Non-employee Travel - Project
831100 - Tithe Operating Appropriations Made
838100 - Other Appropriations Made
868100 - Other Program Expenses
868141 - Subscription Expense
868200 - Multimedia Supply Expenses
868210 - Scholarship Expense
868250 - Ministerial Spouses Expense
868250 - Shepherdess/Ministerial Spouses Expense
868909 - Hispanic Media Production
872100 - Committees and Meetings Expenses
872105 - Convention Expenses
872106 - Convention Expenses - Project
872107 - Events Expenses
872108 - Project Events Expenses
872123 - Exhibitor Services Expenses
872124 - Registration & Supplies Expenses
872125 - Awards Expenses
872126 - Speaker Expenses
872127 - Program Expenses
876210 - Flowers
881100 - Office Supplies
882100 - Postage and Shipping
884100 - Printing and Copying
884110 - Email and Internet Expenses
884110 - Newsletter
887100 - Telephone Expenses
887110 - Email and Internet Expenses
887120 - Websites Development and Maintenance
888100 - Office Expenses
888110 - Books and Periodicals
891100 - General Expense
891120 - Training/Certification Expense
891130 - Professional Development
891140 - Professional Memberships
891150 - Entertainment Expense
891200 - General Expense - Project
891200 - Pastors Health & Wellness
898100 - Other General Expense
898110 - Rebate Expense
898120 - Consultant Fees
898121 - Consultant Fees - Project
898130 - Professional Fees
898160 - Software Expense
898175 - Media Production Expense
898200 - Other General Expense – Project
898205 - Resource Development Expense
898250 - Small Equipment Purchases
898500 - Independent Contractors
898502 - Independent Contractors - Project
898780 - Survey Expense
901400 - Office Rent
996100 - Transfers Received
Sub Account Number
5331 - CABL
5457 - Ray Nelson Memorial Fund
5462 - Pastors Health & Wellness
5481 - Health Everlasting
5482 - Seasons of Grief
Function Number
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144401 - Summit
144900 - Admin
148810 - Special Projects
148816 - AAHWC
148817 - AHY
148818 - ARMin
148819 - AAFCN
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