Church Name: Date: Balance Sheet - Summary of Years 1 to 3 Assets chubalsh.xls . Current Assets Present EOY - 20 EOY - 20 EOY - 20 Checking Acct 101 Checking Acct 102 Missions Checking 103 Savings 111 Savings 112 Missions Savings 113 Designated Funds 114 Books, Tapes etc. for sale 121 Pledges not yet received 131 Fixed Assets Land 501 Building 502 Parsonage 503 Other Houses 504 Furniture & Equipment 511 Autos, Vans, Buses 512 Liabilities Current Liabilities (1 year or less) Present EOY - 20 EOY - 20 EOY - 20 Church Land & Building 801 Parsonage 803 Autos, Vans, Buses 805 Other 811 Notes/Debt Other 812 Notes/Debt 813 Notes/Debt Long Term Debt Church Land & Building 861 Vans, Buses 862 Parsonage 863 Other 864 Notes/Debt Other 865 Notes/Debt Other 866 Notes/Debt (c) NFCU 2002
Church Name: Date: Balance Sheet - Summary of Years 1 to 3 chubalsh.xls Assets . Current Assets Present EOY - 20 EOY - 20 EOY - 20 101 Checking Acct 102 Checking Acct 103 Missions Checking 111 Savings 112 Savings 113 Missions Savings 114 Designated Funds 121 Books, Tapes etc. for sale 131 Pledges not yet received Fixed Assets 501 Land 502 Building 503 Parsonage 504 Other Houses 511 Furniture & Equipment 512 Autos, Vans, Buses Liabilities Current Liabilities (1 year or less) Present EOY - 20 EOY - 20 EOY - 20 801 Church Land & Building 803 Parsonage 805 Autos, Vans, Buses 811 Other Notes/Debt 812 Other Notes/Debt 813 Notes/Debt Long Term Debt 861 Church Land & Building 862 Vans, Buses 863 Parsonage 864 Other Notes/Debt 865 Other Notes/Debt 866 Other Notes/Debt (c) NFCU 2002
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