Book
Accounts Budgets May Fiscal 10,100 Years Recurring 10,000 Transactions 0
Change all to... Jun
Jul
Aug
8,100 Income 8,000 O!erings General
Sep
Oct
Nov
Dec
2016 Total
8,100
8,340
9,100
9,100
10,100
10,100
108,440
8,000
8,000
9,000
9,000
10,000
10,000
107,000
0 Choice Points Thrivent
0
0
0
0
0
0
0
0 Van Income
0
240
0
0
0
0
240
0 0 Immanuel for services rendered
0
0
0
0
0
0
0 Academy
0
0
0
0
0
0
0
100
100
100
100
100
100
1,200
0 Missions
0
0
0
0
0
0
0
0
0 Investements
0
0
0
0
0
0
0
0
0 of All Nations Church
0
0
0
0
0
0
0
0
0 Ministry Center 0 Lutheran
0
0
0
0
0
0
12,749
9,168
9,954
9,208
9,298
10,111
118,776
100
100
100
100
100
100
1,200
1,660 1,660 The Lutheran Academy
1,660
1,660
1,660
1,660
1,660
19,920
50
50
50
50
50
50
600
500
500
500
500
700
750
7,050
500
500
500
500
500
6,000
0
0
0
0
200
250
1,050
791
643
754
709
940
1,295
12,122
Global
General 0 Users 0 Books 0 Payees 100 Permissions 0
8,449 100 1,660 50 500 500 0 598
100 Miscellaneous
9,277 Expense 100 Miscelaneous
50 for Altar Flowers 500 Maintenance
500 Maintenance charges &500 supplies 0 Plowing Snow 748 Utilities
0
162Gas - Church Pen
46
0
46
50
150
400
2,682
0
134 Gas - Parsonage 25 Penn
0
54
34
100
200
1,809
92
82
146
110
110
110
1,265
128
21 Scranton Sewer
139
141- Church PPL
139
182
229
215
225
225
2,099
104
97- Parsonage PPL
141
142
144
104
120
125
1,455
92
58 American Water 213 Penn
102
0
61
100
100
1,192
135
135 (Internet & Phone) 135 Verizon
135
135
135
135
135
1,620
200
200 Administrator Pay200 Parish
200
200
200
200
200
2,400
690
690 Professional Services
890
690
690
890
690
690
8,880
0 services Pastoral
200
0
0
200
0
0
600
265 Janitorial Services
265
265
265
265
265
265
3,180
425
Organist/Musician 425 Services 425
425
425
425
425
425
5,100
0 0
0 Year Budget ! 0 Previous 875 Year Actual !150 Previous
0 150
0 375
0 150
0 0
0 0
44
399 Supplies Church
0
178
0
541
200
96
2,000
49
48Supplies O!ice
0
300
61
0
200
100
1,678
80
Van80 Expenses
80
80
80
80
80
80
960
0
0
0
0
0
0
30
4,000
0
0
0
0
0
4,000
289
976
0
0
400
2,288
2,037
2,037
2,037
2,037
2,037
0 265
0
Bank0fees
0
Youth0Expenses
0
324 School/Confirmation 0 Sunday
2,037
2,037
2,037
2,037
2,037 Expenses Pastoral
2,037
2,037
2,037
2,037
2,037
2,037
1,554
1,554 Salary
1,554
1,554
1,554
1,554
1,554
1,554
333
333 Concordia Plan
333
333
333
333
333
333
125
125 Mileage
125
125
125
125
125
125
25
25
25
25
25
25
0
0
0
0
0
0
0
0
0
0
0
0
792 District Mission 792 Eastern
792
792
792
792
792
0
0
0
0
0
0
25 0 0 792 0
25Phone Cell 0 Continuing Education 0
LCMS Fan the Flame (Missions)
0 of All Nations Church
0
0 Miscelaneous
0
0
0
0
0
0
0
0 Nischal Pastor
0
0
0
0
0
0
400
400
805
400
400
600
400 400 Brotherhood Insurance
400
400
400
400
400
400 400
400 Insurance
0
0 Worker's Comp
0
0
405
0
0
200
0
Van0Insurance
0
0
0
0
0
0
833
833 Health Care - TLA 833 Pastor's
833
833
833
833
837
416
Lutheran Ministry Center
416
416
416
416
416
424
-1,177less Expense -4,649 Income
-828
-854
-108
802
-11
1,651
416
Reset
24,744 18,648 3,996 1,500 300 300 0 9,500 0 0 0 6,404 4,800 904 700 10,000 5,000 -10,336
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