Accounting for the Church
The Fundamentals:
- QuickBooks© online set-up
- QuickBooks© training – 1 hour
- Monthly reconciliation of up to 2 bank accounts
- Monthly review of QuickBooks© file
- Monthly Journal entries
- Up-keep of deprecation schedule
All items must be entered into QuickBooks© by the church. Limited to 5 restricted funds.
Monthly Fees
|
1 Up to 40 bank transactions per month $350 |
2 Up to 70 bank transactions per month $425 |
3Up to 120 bank transactions per month$500 |
Additional Services
| Additional bank account reconciliations (up to 20 transactions) |
Per account | $50 |
| Additional consulting services | Per hour | $80-$150 |
| Payroll services (for 1-10 employees) | Biweekly | $66-$79 |
| QuickBooks© online subscription fee | Monthly | $35 |
| Contribution statements | Quarterly or Annually | Quote* |
| Annual year end closing entries | $100 | |
| QuickBooks© – Desktop version | Quote** |
*Quote is based on number of contributors
**Quote is based on number of users and version of QB
