Church Balance Sheet
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1Church Name:_____________________________
Date:_____________
Balance Sheet - Summary of Years 1 to 3
Assets
chubalsh.xls
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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
Other
813
Notes/Debt
Long Term Debt
Church Land & Building
861
Autos, Vans, Buses
862
Parsonage
863
Other
864
Notes/Debt
Other
865
Notes/Debt
Other
866
Notes/Debt
(c) NFCU 2002
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