IGLESIA SIN PAREDES INC CHURCH UNIFORM SYSTEM OF ACCOUNT GENERAL FUND TYPE 01 December 31,2014
Account Cash and Marketable Securities
Accnt. # 0111000
Petty Cash-Office
Bank
0111010
Petty Cash-Youth
Bank
0111020
Operating Checking
Bank
0111030
Payroll Checking
Bank
0111040
Related Org. Checking/Savings
Bank
0111050
Capital Campaign Checking
Bank
0111060
Savings/Money Mkt Bk Accounts
Bank
0111070
Certificate of Deposits
Bank
0111080
Cash and Cash Equiv-Restricted
Bank
0111090
Accounts Receivable
Accounts Receivable
0111100
Loan Receivable
Accounts Receivable
0111110
Inventory Assets Inventory Bookstore Prepaid Expenses Deposits
Other Current Asset
0111200
Other Current Asset
0111210
Other Current Asset
0111300
Other Current Asset
0111320
Undeposited Funds
Other Current Asset
0111330
Property,Plant & Equipment
Fixed Asset
0111600
Building
Fixed Asset
0111615
Computers
Fixed Asset
0111620
Furniture & Equipment
Fixed Asset
0111625
Fine Arts
Fixed Asset
0111630
Vehicles
Fixed Asset
0111635
Accum Depreciation-Building
Fixed Asset
0111645
Accum Depreciation-Computers
Fixed Asset
0111650
Accum Dep-Furniture & Equipment
Fixed Asset
0111655
Accum Depreciation Vehicles
Fixed Asset
0111660
Land
Fixed Asset
0111605
Land Improvements
Fixed Asset
0111610
Accum Depreciation-Land Improv
Fixed Asset
0111640
Long Term Investments Long Term Investments-Capital
Other Asset
0111400
Other Asset
0111410
Long Term Inv-Day/AfterSch Care
Other Asset
0111420
Long Term Investments-School
Other Asset
0111430
Long Term Investments-Other
Other Asset
0111440
Endowment Investments
Other Asset
0111500
Christian Community Foundation
Other Asset
0111510
Endowments Others
Other Asset
0111520
Other Assets Construction in Progress Account Payable Sales Tax Payable Exchange/Agency Accounts
Prepared by Franco Catalan Reserved Rights
Type Bank
Other Asset
0111700
Other Asset
0111710
Accounts Payable
0122000
Other Current Liability
0122020
Other Current Liability
0122100
Exchange/Agency
Other Current Liability
0122110
Related Org's Ck/Savings Liab
Other Current Liability
0122120
Due to/ Due From
Other Current Liability
0122190
Unearned Income
Other Current Liability
0122200
Accrued Liability
Other Current Liability
0122300
Payroll Liabilities
Other Current Liability
0122400
Accrued Salaries
Other Current Liability
0122410
Payroll Witholdings-FICA
Other Current Liability
0122420
Payroll Witholdings-Fed Inc Tax
Other Current Liability
0122430
Payroll Withg's-Pension Plan
Other Current Liability
0122440
Payroll Withg's-Garnishments
Other Current Liability
0122450
Accrued Vacations
Other Current Liability
0122490
Assessments Payable
Other Current Liability
0122500
Affiliate Council Assessment-CY
Other Current Liability
0122510
Affiliate Council Assessment-PY
Other Current Liability
0122520
IGLESIA SIN PAREDES INC CHURCH UNIFORM SYSTEM OF ACCOUNT GENERAL FUND TYPE 01 December 31,2014
Account Notes & Loan Payable
Accnt. # 0122600
Notes Payable to Council
Long Term Liability
0122610
Notes Payable to Bank
Long Term Liability
0122620
Notes Payable-Other
Long Term Liability
0122630
Opening Net Assets
Equity
0133000
Unrestricted Net Assets
Equity
0133010
Unrest. Net Assets-Designated
Equity
0133020
Temp. Restricted Net Assets
Equity
0133040
Perm. Restricted Net Assets
Equity
0133050
Contributions
Income
0144000
Income
0144010
Tithes Offerings
Income
0144020
Regular Offerings
Income
0144030
Special Offerings
Income
0144040
Fund Raising Income
Income
0144100
Special Approved Campaigns Fund
Income
0144110
Council Cap Campaign for Church
Income
0144120
Special Fund Raising
Income
0144130
Lenten Appeal-Rebates & Grants
Income
0144140
Expense
0155000
Employees Compensation
Expense
0155100
Clergy and Religious Salaries
Expense
0155101
Gross Salary-Pastor/Minist Gen
Expense
0155102
Gross Salary-Pastor/Minis Youth
Expense
0155103
Program Services
Lay & Religious Employees Gross Salary-Pastoral Assoc
Expense
0155104
Expense
0155105
Gross Salary-Music Minister
Expense
0155106
Gross Salary-Maintenance
Expense
0155107
Gross salary-Rectory Support
Expense
0155108
Gross Salary-Day Care/Preschool
Expense
0155109
Gross Salary-Others
Expense
0155110
Employees Benefits
Expense
0155111
Pastors/Min Personnel Benefits
Expense
0155112
Pastors/Ministers Retirement
Expense
0155113
Pastors/Ministers Medical Insur
Expense
0155114
Pastors/Ministers Prof Expenses
Expense
0155115
Pastor/Minister Other Benefits
Expense
0155116
Expense
0155117
Housing Allowance Lay Personnel Benefits
Expense
0155118
Lay Pension Fund Expense
Expense
0155119
Lay Medical Insurance
Expense
0155120
Other Lay Employees Benefits
Expense
0155121
Payroll Taxes
Prepared by Franco Catalan Reserved Rights
Type Long Term Liability
Expense
0155122
Federal S.Security & Medicare Taxes
Expense
0155123
Federal Unemployment
Expense
0155124
State Unemployment
Expense
0155125
Church Programs
Expense
0155200
Administrative
Expense
0155201
Office Supplies
Expense
0155202
Church Supplies
Expense
0155203
Hospitality Expense
Expense
0155204
Flower & Gift Expense
Expense
0155205
Postage & Mailing
Expense
0155206
Printing Expense
Expense
0155207
Advertising Expense
Expense
0155208
Seasonal Decoration Expense
Expense
0155209
Website Design and Maint Fees
Expense
0155210
Uniforms and Embroidery
Expense
0155211
Bank and Service Fees
Expense
0155212
Pay Pal Fees
Expense
0155213
Credit Card Merchant Fees
Expense
0155214
IGLESIA SIN PAREDES INC CHURCH UNIFORM SYSTEM OF ACCOUNT GENERAL FUND TYPE 01 December 31,2014
Account
Prepared by Franco Catalan Reserved Rights
Type
Accnt. #
Technology Expense
Expense
0155215
Office Equip-Non Capital
Expense
0155216
IGLESIA SIN PAREDES INC CHURCH UNIFORM SYSTEM OF ACCOUNT GENERAL FUND TYPE 01 December 31,2014
Account Other Expenses Insurance Property & Casualty Insurance
Accnt. # 0155217
Expense
0155300
Expense
0155301
Key Men Insurance
Expense
0155302
Directors & Officers Liability
Expense
0155303
Worker's Comp Insurance
Expense
0155304
Special Event Insurance
Expense
0155305
Youth Sport Insurance
Expense
0155306
Fidelity Bond
Expense
0155307
Vehicle Insurance
Expense
0155308
Buildings
Expense
0155400
Facility Rental
Expense
0155401
Debt Service
Expense
0155402
Interest 1st Mortgage
Expense
0155403
Interest 2nd Mortgage
Expense
0155404
Utilities
Expense
0155500
Telephone/Internet Expense
Expense
0155501
Cell Phone Expense
Expense
0155502
Electricity Expense
Expense
0155503
Gas Expense
Expense
0155504
Oil Expense
Expense
0155505
Water & Sewer Expense
Expense
0155506
Waste Disposal Expense
Expense
0155507
Cost of Facilities Expense Security Alarm Expense
Expense
0155600
Expense
0155601
Bldg Repair & Maintenance
Expense
0155602
Custodial Supplies Expense
Expense
0155603
Pest Control Expense
Expense
0155604
Grounds Maintenance Expense
Expense
0155605
Vehicles
Expense
0155700
Vehicle Expenses (Church Owned)
Expense
0155701
Other Vehicles & Transport
Expense
0155702
Ministerial & Worship Expenses
Expense
0155800
Liturgical Supplies
Expense
0155801
Contracted Lay Services
Expense
0155802
Music Ministry
Expense
0155803
Music Supplies
Expense
0155804
Sound Room Supplies
Expense
0155805
Other Liturgical Expenses
Expense
0155806
Fellowship Outreach
Expense
0155900
Fellowship Dinner Expense
Expense
0155901
Church Anniversary Expense
Expense
0155902
Special Day Events
Expense
0155903
Pastor's Hospitality Expense
Expense
0155904
Speakers' Honorarium Expense
Expense
0155905
Other Speakers' Expense
Expense
0155906
Specific Operating Area Expense
Expense
0156000
Rental Property Expense
Expense
0156001
Rental Property Exp-Bldg
Expense
0156002
Rental Property Exp-Eqmt
Expense
0156003
Pamphlets,Books, Bulletin Exp
Expense
0156004
Council Collections Remitted
Expense
0156005
Benevolence Charitable Fund
Expense
0156006
Day & After School Care Expense
Expense
0156007
Supporting Services
Expense
0156200
Administrative Expenses
Expense
0156300
Lay & Religious Employees
Prepared by Franco Catalan Reserved Rights
Type Expense
Expense
0156301
Gross Salary-Associate Pastor
Expense
0156302
Gross Salary-Secretary
Expense
0156303
IGLESIA SIN PAREDES INC CHURCH UNIFORM SYSTEM OF ACCOUNT GENERAL FUND TYPE 01 December 31,2014
Account Employee Benefits
Accnt. # 0156304
Pastor/Min Personnel Benefits
Expense
0156305
Pastors/Ministers Retirement
Expense
0156306
Pastor/Ministers Medical Insur
Expense
0156307
Pastors/Ministers Prof Expense
Expense
0156308
Pastors/Minister Other Benefits
Expense
0156309
Lay Personnel Benefits
Expense
0156310
Lay Pension Fund Expense
Expense
0156311
Lay Medical Insurance
Expense
0156312
Other Lay Employee Benefits
Expense
0156313
Payroll Taxes
Expense
0156314
Federal Soc Sec & Medicare Taxes
Expense
0156315
Federal Unemployment
Expense
0156316
State Unemployment
Expense
0156317
School & Council Support Tuition Assistance Expense
Expense
0156400
Expense
0156401
General Council Assessment
Expense
0156402
General Council-Spanish Distr
Expense
0156403
School Assessments
Expense
0156404
Volunteer Staff Support Staff Stipends
Expense
0156500
Expense
0156501
Staff Training
Expense
0156502
Travel
Expense
0156503
Conference/Seminar/Trainings
Expense
0156504
Council-Annual Meeting
Expense
0156505
District Council-Meetings
Expense
0156506
Misc Seminar/Training
Expense
0156507
Evangelization & Other Prog Exp
Expense
0157000
Christian Education Adm Exp
Expense
0157001
Missions Ministry Expense
Expense
0157002
Women's Ministry Expense
Expense
0157003
Marriage Ministry Expense
Expense
0157004
Youth Ministry Expense
Expense
0157005
Usher Ministry Expense
Expense
0157006
Radio Ministry Expense
Expense
0157007
Cell Group Expense
Expense
0157008
Cell Group Retreat
Expense
0157009
Other Operating Income Donation, Gift and Bequest Inc.
Other Income
0144200
Other Income
0144210
Subsidy from Council
Other Income
0144220
Miscellaneous Income
Other Income
0144230
Income from Specific Op. Areas
Other Income
0144300
Rental Property Income
Other Income
0144310
Pamphlets,Books,Bulletin Income
Other Income
0144320
Family Picnic Income
Other Income
0144330
Winter Fest Income
Other Income
0144340
Spring Fest Income
Other Income
0144350
Summer Fest Income
Other Income
0144360
Day-After School Income
Other Income
0144370
Investment Income
Prepared by Franco Catalan Reserved Rights
Type Expense
Other Income
0144400
Interest & Dividend Income
Other Income
0144410
Int & Div Income-Operating
Other Income
0144420
Int & Div Inc-Non Operating
Other Income
0144430
Int & Div Inc-Educ Endowments
Other Income
0144440
Int & Div Inc-Council Endowment
Other Income
0144450
Int & Div Inc-Church Endowment
Other Income
0144460
Dividends from Profit Arms Oper
Other Income
0144470
Realized Gain/(Loss) Investment
Other Income
0144480
Unrealized Gain/Loss Investment
Other Income
0144490
IGLESIA SIN PAREDES INC CHURCH UNIFORM SYSTEM OF ACCOUNT GENERAL FUND TYPE 01 December 31,2014
Account Evangelization & Other Programs Religious Education
Accnt. # 0144500
Other Income
0144510
Religious Education-Tuition Inc
Other Income
0144520
Religious Ed-Adult Program Fee
Other Income
0144530
Religious Ed-Sales of Books
Other Income
0144540
Family Ministry Income
Other Income
0144570
Youth Ministry Income
Other Income
0144575
Elderly Ministry Income
Other Income
0144580
Health Ministry Income
Other Income
0144585
Homeless Ministry Income
Other Income
0144590
Other Programs Income
Other Income
0144595
Other Non Operating Income
Prepared by Franco Catalan Reserved Rights
Type Other Income
Other Income
0144600
Specific Bequest under a Will
Other Income
0144610
Specific Gift/Grants Restricted
Other Income
0144620
Transfer from Other Funds
Other Income
0144700
Other Non Operating Expense
Other Expense
0156100
School Institute Subsidy
Other Expense
0156101
Extraordinary Repairs Expense
Other Expense
0156102
Capital Expenditures-PP&E
Other Expense
0156104
Campaign Expenses
Other Expense
0156105
Grant Expense
Other Expense
0156106
Depreciation
Other Expense
0156107
Depreciation-Buildings
Other Expense
0156108
Depreciation-Land Improvements
Other Expense
0156109
Depreciation-Computers
Other Expense
0156110
Depreciation-Furniture & Equip
Other Expense
0156111
Depreciation-Vehicle
Other Expense
0156112
Other Administrative Services
Other Expense
0156600
Church Consulting Services
Other Expense
0156601
Membership Fees Dues
Other Expense
0156602
Licenses,Fees & Renewals
Other Expense
0156603
Accounting Fees
Other Expense
0156604
Legal Fees
Other Expense
0156605
Ask My Accountant
Other Expense
0159500
Benefit Allocation
Other Expense
0158000
Transfer to Other Funds
Other Expense
0158500