Category Definitions
Administration: Any expenses related to the general operations of the Church.
Ministry: Any expenses related to ministering for the community (helping those in need).
Worship: Any expenses related to worship which is defined by the Church as the Creation and Appreciation of Art. Crafting supplies, tools and equipment.
Education: Any expenses related to creating educational content or providing educational services.
Sales: Funds received by the Church in the course of the Church providing any goods or services in exchange.
Donations: Funds or property given to the Church without the Church providing any goods or services in exchange. “A donation is a voluntary transfer of property (often money) from the transferor (donor) to the transferee (donee) with no exchange of value (consideration) on the part of the recipient (donee).” –Cornell Law
Further Reading:
IRS Tax Guide for Churches & Religious Organizations
Texas Comptroller Religious Tax Exemption
Revenue
| Payment Date | Amount | Account Name | Patron | Category Name | Description | Reference |
|---|---|---|---|---|---|---|
| 2022-07-19 | 600.00 | Chase Checking | Eagles Flight Advocacy and Outreach | Donations | 2022-00001 | |
| 2022-08-05 | 56.16 | Chase Checking | Patreon | Donations | 2022-00002 | |
| 2022-09-01 | 20.00 | Chase Checking | Tīm Allen | Donations | 2022-00003 | |
| 2022-09-22 | 2,158.79 | Chase Checking | Donations | Donation for Veridicus Ficta page. | 2022-00006 | |
| 2022-10-18 | 50.00 | Veridicus CashApp | Private Individual | Donations | Donation for Ministry Purposes | 2022-00047 |
| 2022-10-19 | 50.00 | Veridicus CashApp | Private Individual | Donations | Donation for General Fund | 2022-00049 |
| 2022-10-24 | 949.07 | Chase Checking | Donations | Donation for Veridicus Ficta Page | 2022-00053 |
Expenses
Balances
Physical Assets and Inventory
| Category | Item | Make | Model | Quantity | Location |
| Vehicle | Automobile | Honda | CRV 2007 | 1 | Home Office |
| Electronics | Desktop PC | Dell | OptiPlex 9020 | 1 | Home Office |
| Electronics | Microphone | Blue Microphones | Yeti Multi-Pattern Condenser Microphone - USB - Desktop Stand | 1 | Home Office |
| Electronics | Monitor | ViewSonic | VX2276-SMHD | 2 | Home Office |
| Electronics | Printer | Canon | Pixma TR4720 | 1 | Home Office |
| Electronics | USB Wifi Adapter | Netgear | Nighthawk AC1900 | 1 | Home Office |
| Electronics | Keyboard and Mouse Combo | Logitech | MK710 Wireless Straight Full Size Keyboard & Right-Handed Optical Mouse | 1 | Home Office |
| Recording Studio | Green Screen | excelimage | 71" x 59" Collapsible Chroma Key Panel for Backdrop with Auto-Locking Air Cushion Frame and Wrinkle-Resistant Green Fabric | 1 | Home Office |
| Recording Studio | Ring Light | Brilliant Ideas | 12" Color-Changing LED Ring Light Tripod Stand | 1 | Home Office |
| Recording Studio | Camera | Logitech | BRIO Ultra HD Webcam | 1 | Home Office |
| Recording Studio | Blackout Curtains | Dream Art | Portable Blackout Curtain/Adjustable Blackout Shades W51"xL71"(130X180cm) | 1 | Home Office |
| Recording Studio | Faraday Duffel Bag | Mission Darkness | X2 Faraday Duffel Bag | 1 | Home Office |
| Recording Studio | Faraday Bag for Phones | Mission Darkness | Phone Shield Faraday Bag | 1 | Home Office |
| Recording Studio | Studio Lighting | Altson | Photography Video Lighting Kit, LED Studio Streaming Lights W/70 Beads & Color Filter | 2 | Home Office |
| Furniture | Book Shelf | Sauder | Espresso Cherry 3-Shelf Bookcase | 2 | Home Office |
| Furniture | Cube Storage Oragnizer | Mainstays | 6-Cube Storage Organizer, Black | 1 | Home Office |
| Furniture | Office Chair | Unknown | Used Executive Office Chair | 1 | Home Office |
| Crafting | Water Distiller | Vevor | 1.1 Gal /4L Water Distiller 750W | 1 | Home Office |
| Crafting | Power Drill | 1 | Home Office | ||
| Crafting | Allen Keys | Full Set Metric and Imperial | 1 | Home Office | |
| Crafting | Collapsible Bucket | Beinilai | 30L / 8 Gallon Foldable Bucket and Wash Basin | 1 | Home Office |
| Crafting | Personal Protective Equipment | Lanon | Nitrile Chemical Resistant Gloves, Reusable Heavy Duty Safety Work Gloves X-Large | 1 | Home Office |
| Crafting | Vinegar | Walmart | 1 Gallon White Vinegar | 1 | Home Office |
| Crafting | Soap | Whole Naturals | 64 OZ Castile Soap | 1 | Home Office |
| Crafting | Sewing Kits | 2 | Home Office | ||
| Crafting | Kevlar Thread | Made in Canada | 50 Yards Black 0.2mm | 1 | Home Office |
| Crafting | Sodium Alginate | Fitlane | 1lb Food Grade Sodium Alginate | 1 | Home Office |
| Crafting | Whetstones | Honoson | Dual Grit Sharpener Puck | 2 | Home Office |