2018 Account Codes


Scholarship Ministry

S20016: Scholarship Passthrough

Children
31212: Awana
31213: Nursery Supplies
31230: Bible Drillers
31231: GOP Choir
31234: Conference and Training
31235: Supplies
31236: KidCheck
31238: End of the Year Party
31239: Staff/Volunteer Appreciation
31240: Marketing
31241: Bible Skills and Thrills
31242: Ministry Safe
31243: Missions
31244: New Believers Class
31245: New Ministry Opportunity

Student Ministries
32123: Family Movie Night
32125: Senior Outing
32213: KAA
32214: SAAC
32306: Service Project
32307: Speakers/Artist
32308: Stoney Creek
32309: Higher Mountain
32310: DYM/Canva
32311: Promotion and Marketing
32312: Youth Fundraising
32313: Youth Leader Appreciation
32314: Youth Outing
32315: Family Picnic
32316: Prizes
32317: Ministry Opportunities
32318: Conference Training/Books
32319: Supplies

Fellowship
41100: Recreation
41101: Winter Ball
41105: New Year's Celebration
42102: Repast Supplies
42103: Paper Goods
42104: Decorations
42106: Soul Food Sunday
46001: Life Groups

Worship & Fine Arts
51035: AV Contract Labor
51036: HOPS/Interpreting Ministry
51038: AV Maintenance/Hardware
51105: Drama Supplies
51106: Dance Ministry
51107: Usher Ministry
51119: Music Ministry

Discipleship
62005: Discipleship Ministry
62006: Marriage Ministry
62008: Men's Ministry
62009: WINGS Breakfast
62010: Solo
62011: Senior Adults
62012: Young Adults
63005: Bookstore
63006: Sunday School
63007: VBS
63008: Peak Experience
63020: Right Now Media
63010: Churchwide Discipleship
63011: Discovery Class

Administration
70160: Background Checks
70412: Notary Renewal/Seal
70413: Training/Seminars
70419: Flowers, Plants, Cards
71011: Accountant
71040: PT Accounting Assistant
71042: Ministry Bus Drivers
71043: PT Custodian
71045: Security
71046: Student Office Helper
72005: Sermon.net
72007: Auto Rental
72010: PayChex
72011: Marketing Consultant
72012: Building Maintenance (J. Edwards & D. Mills)
72016: Computer/Network/Software Maintenance
72017: Building Maintenance (Dairy Rd)
73032: Auto Maintenance
72019: Building Maintenance (Hwy 66)
72020: Lawn Care
72021: Legal Fees
72022: Church Web Site Maintenance
73019: Garden Ministry
73030: Auto Fuel Expense
73031: Auto Toll Fees
74005: Finance Department
74006: HR Solutions
74007: New Members
74011: Shelby
75005: Office Supplies
75006: Postage Meter & Bulk Mail Account
75007: New Members Supplies
75008: Copier Supplies
75009: Church Building Supplies
75010: Staff Fellowships & Recognition
74012: Employee Tuition Reimbursement

Evangelism
81055: Angel Tree
81057: Halloween Alternative
81063: Community Canvassing
81064: Evangelism Conference
81065: Under the Bridge Homeless Ministry
81066: Back to School Drive
81069: Operation "All Things" Evangelism
81070: Evangelism Resources
81070: Servant Evangelism
81072: Evangelism Giveaways
85010: Bill Glass - Behind the Walls
85011: Evangelistic Event/Revival Variety Show

Missions
81058: Benevolence
81059: Benevolence Seminar
81062: God's Closet
82017: Daycare / Academy
83014: Cornerstone Monthly Homeless Feeding
83017: Jamie Roger / Church Plant Foney TX
83019: Tim Robinson / New Church Plant
83020: Feeding Cornerstone
85009: Convention Partnership
85010: Other Mission Efforts
85011: Zambia Mission Support
85012: General Mission Support

Pastoral
91007: Honorarium for Associate Ministers
91008: Pastoral Care Coordinator / Shepherd Ministry
91009: Church Visits and Guest Honorariums
91010: Shepherding Ministry Emphasis
91011: First Time Attenders
92005: Family Life Revival / Conference
92006: Seminars and Conferences
92009: Volunteer Leader Appreciation
92010: Joint Board Retreat
93005: Shepherd Ministry
93009: Nursing Home Visitation
94007: Provide Counseling and Training for Grief
94009: Counseling Supplies / Family Room
94010: Christian Works Counseling
95005: Prayer Ministry
95009: Contingency for Unexpected Ministry
95010: Encourage Local Churches
95012: 24D Pastor's Meal
96005: Mail Cards to Families
96006: Book Allowance
96007: Hospitality
96010: Communion Supplies
96012: Community Outreach / Funeral Travel
96013: Gas Allowance
96014: Charitable Contributions/Non-Profits
96015: Sermon preparation Materials
96016: Church Anniversary
96017: Street Banners