A
1
Harvest Bible Chapel Rochester Chart of Accounts
2
Discipleship & Development:Classes
3
Discipleship & Development:Elder Development
4
Discipleship & Development:GCC Conference
5
Discipleship & Development:Mens Ministry
6
Discipleship & Development:Ministry Team Leader Development
7
Discipleship & Development:Womens Ministry
8
Facility:Insurance
9
Facility:Rent Expense
10
General Business:Advertising
11
General Business:Bank Charges
12
General Business:Bookkeeping
13
General Business:Cable & Internet Service
14
General Business:Computers, Media Equip
15
General Business:Consulting
16
General Business:Media
17
General Business:Mileage Reimbursement
18
General Business:Office Subscriptions
19
General Business:Office Supplies
20
General Business:Online Giving Fees
21
General Business:Savings
22
General Business:Website Related Charges
23
Guest Connections:Coffee & Consumables
24
Guest Connections:Guest Connections Leadership Multiplication
25
Guest Connections:Hospitality
26
Guest Preacher Expenses:Guest Preacher Reimbursement
27
Guest Preacher Expenses:Guest Preacher Service Performed
28
Kids:Kids Curriculum
29
Kids:Kids Leadership Multiplication
30
Kids:Kids Supplies
31
Melio services fee
32
Missions:Church Plant Support 2%
33
Missions:Community Outreach 2.5%
34
Missions:GCC Contribution 3%
35
Pastoral Discretionary Accounts
36
Pastoral Discretionary Accounts:Associate Pastor
37
Pastoral Discretionary Accounts:Church Wide Discretionary
38
Pastoral Discretionary Accounts:Senior Pastor
39
Staffing:Accidental Personal Charge
40
Staffing:Pastoral Care
41
Staffing:Salary Expenses
42
Staffing:Salary Expenses:Contractors
43
Staffing:Salary Expenses:Pastoral Appreciation
44
Staffing:Salary Expenses:Payroll Fee
45
Staffing:Salary Expenses:Salary
46
Staffing:Salary Expenses:Taxes Payroll
47
Staffing:Staff Benefits & Insurance
48
Staffing:Staff Benefits & Insurance:QSEHRA Health
49
Staffing:Staff Benefits & Insurance:Staff Cellphone
50
Staffing:Staff Development
51
Tabernacle Team:Tabernacle Team Leadership Multiplication
52
Tabernacle Team:Tabernacle Team Supplies
53
Tech & Worship:AVL Equipment
54
Tech & Worship:Interpreter Services
55
Tech & Worship:Special Services
56
Tech & Worship:Tech & Worship Leadership Multiplication
57
Tech & Worship:Worship Subscriptions
58
Usher and Security:Security Expenses
59
Usher and Security:Usher Security Leadership Multiplication
60
Usher and Security:Usher Supplies
61
Young Adults:Young Adults Discipleship Meetings
62
Young Adults:Young Adults Events
63
Youth:Youth Group
64
Youth:Youth Leadership Multiplication
65
PP Beacon Hill Rochester Cares
66
PP BHC Cape Coral
67
PP Building Fund
68
PP Chapter 3
69
PP Church Planting Fund
70
PP Community Outreach
71
PP Missions Fund
72
PP Pastoral Care
73
PP Tech & Worship