| Tabor United Methodist Church |
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| Chart of Accounts |
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| Year Ending
December 2008 |
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Account # |
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| UTILITIES |
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| Parsonage Electricity |
5631 |
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| Church Electricity |
5632 |
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| Parsonage Fuel Oil |
5633 |
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| Church Fuel Oil |
5634 |
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| Church Phones |
5635 |
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| GENERAL OPERATING EXP |
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| Alarm System |
5641 |
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| Church/Pars Grounds Mtnce |
5642 |
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| Copier Lease/Purchase |
5643 |
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| Exterminator |
5644 |
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| Fire Extinguisher Inspect |
5645 |
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| Kitchen Supplies |
5646 |
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| Lower Frederck Ambulance |
5647 |
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| Mtnce/Janitorial Supplies |
5648 |
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| Office Equipment |
5649 |
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| Office Supplies |
5650 |
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| Pastor' Medical Reimb |
5651 |
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| Pastor' Professional Reim |
5652 |
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| Postage |
5653 |
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| Property/Liability Ins |
5654 |
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| Snow Removal |
5655 |
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| Trash Collection |
5657 |
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| Upper Salford Fire Co. |
5658 |
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| Annual Conf Delegate Exp |
5660 |
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| TRUSTEES |
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| Nursery School Windows |
5841 |
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| Church
Improvements/Repairs |
5810 |
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| Parsonage
Improvements/Repairs |
5820 |
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| Workday Expenses |
5830 |
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| Landscape Committee |
5831 |
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| Other Trustees |
5840 |
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| MISSIONS COMMITTEE |
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| Kweder-WW Tentmakers |
6021 |
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| Wertz-Joy in Harvest |
6022 |
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| Thorson-UM to Nepal |
6023 |
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| Nafziger-Nepal |
6024 |
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| Shining Light - S. Young |
6051 |
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| Pioneers, Inc.- J. Rogers |
6052 |
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| Pocono Plateau |
6101 |
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| Camp Innabah |
6102 |
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| Milford Park Bible Camp |
6103 |
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| New Life Youth &
Family |
6104 |
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| The Confessing Movement |
6105 |
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| Aldersgate Renewal Fellow |
6106 |
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| Eastern PA Renewal Fellow |
6107 |
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| Souderton-Telford Ministe |
6108 |
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| Bux Mont Coalition Evang |
6109 |
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| Crossroads Pregnancy |
6110 |
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| Harvest |
6111 |
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| Interfaith Hospitality |
6112 |
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| Mission Society for UM |
6113 |
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| Disaster Relief |
6114 |
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| Missions Scholarship |
6117 |
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| YOUTH MINISTRY |
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| Adult Volunteer Exp |
6171 |
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| Program Resources |
6172 |
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| CHRISTIAN EDUCATION |
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| SS Curriculum Materials |
6205 |
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| Bibles |
6210 |
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| Christmas Pageant |
6215 |
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| Church Library |
6220 |
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| Church Picnic Supplies |
6221 |
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| Classroom Items/Equipt |
6222 |
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| Classroom Supplies |
6223 |
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| Cradle Roll Packets |
6224 |
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| Criminal Background Chks |
6225 |
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| Easter Egg Hunt |
6226 |
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| Fall Festival |
6227 |
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| Jrs for Jesus |
6229 |
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| Rally Day |
6230 |
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| Special Sunday Recognitio |
6231 |
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| Training Events (not YM) |
6232 |
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| Adult Volunteer (not YM) |
6234 |
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| WORSHIP COMMITTEE |
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| Banner Ministry |
6276 |
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| Bulletins |
6277 |
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| Candles |
6278 |
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| Child Sermon/Jr.Church |
6279 |
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| Choir Music |
6280 |
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| Devotional/visitation Mat |
6281 |
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| Drama/Dance Ministry |
6282 |
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| Flowers |
6283 |
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| Misc Worship Exp |
6284 |
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| Music Copyright |
6285 |
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| Piano Tuning |
6288 |
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| Puppet Minsitry |
6289 |
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| Seasonal Sanctuary Decor |
6290 |
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| Special (Honorary) Gifts |
6291 |
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| Worship Equipment |
6293 |
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| OUTREACH EVANGELISM |
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| VBS |
6315 |
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| Misc Outreach Comm Exp |
6320 |
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| MINISTRY TEAM |
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| General Ministry Team Expenses |
6410 |
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| FINANCE COMMITTE |
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| Offering Envelopes |
6460 |
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| Treasurer's Supplies |
6461 |
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| NURTURE & MEMBSHIP CARE |
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| Appreciation Dinner |
6552 |
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| Babysitter for Events |
6553 |
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| Camping Scholarships |
6555 |
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| Devotional Materials |
6556 |
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| Jr. Church |
6557 |
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| Lay Leadership Training |
6558 |
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| Nurture Resources |
6560 |
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| Parish Nurse |
6561 |
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| Small Groups |
6562 |
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| Special Day Recognition |
6563 |
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| Young at Hearts Group |
6564 |
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| Spiritual Renewal Events |
6565 |
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| TECH GROUP EXPENSES |
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| Miscellaneous Supplies |
6701 |
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