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