Balance Sheet - America'S Christian Credit Union
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1America's Christian Credit Union
Ministry/Business Name: _______________________________
Date: __________________________
BALANCE SHEET
Current Assets:
Checking Accounts
$_________________
Savings Accounts
_________________
Departmental Accounts
_________________
Notes Receivable
_________________
Other
_________________
Total Current Assets
$ _____________
Fixed Assets: (Market Value)
Ministry/Business Property: Land and Buildings
$ _________________
Parsonage Properties (SFR)
_________________
Rental Properties
_________________
Other Properties
_________________
Furniture, Fixtures and Equipment
_________________
Ministry/Business Buses
_________________
Ministry/Business Vans
_________________
Other
_________________
Total Fixed Assets
$ _____________
Other Assets:
$ _____________
_________
Total Assets:
$
Current Liabilities:
Accounts Payable
$ _________________
Other
_________________
Total Current Liabilities
$ ______________
Long Term Liabilities:
Ministry/Business Mortgage
$ ________________
Parsonage Mortgage (SFR)
________________
Bus/Van Loans
________________
Other Term Debt
________________
Total Long Term Debt
$ _______________
Total Liabilities
$ _______________
Net Equity in Assets (Net Worth)
$ _______________
__________
Total Liabilities and Net Worth
$
Signature: __________________________________
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