Bookkeeping Services

Record Transactions
Revenues – Tithes/Offerings
Expenses
Credit Card Transactions
Reconcile Bank & Credit Card Accounts

Payroll

Payroll Processing
Monthly & Quarterly Payroll Tax Filings
Annual Payroll Tax Filings - Including W-2's

Financial Analysis and Budgeting

Monthly Financial Board Report
Financial Trends
Financial Highlights
Insights/Recommendations
Financial Statements
Statement of Financial Position (Balance Sheet)
Statement of Activities (Profit & Loss)
Annual Budget
Monthly Actual vs. Budget Amounts
Financial Projections
Cash Flow Management

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