Chart of Accounts – Parishes Account Definitions Account # Account Description Comments 500 Income 501 Sunday Collections Funds received in the weekly Sunday collections 502 Holy Days Extra collections taken on Holy Days, Christmas, Easter, etc. 503 Special Parish Collections Collections taken for specified parish needs 503A Building Fund Special collections taken or donations made for the purpose of building and maintenance 503B Gifts/Bequests Bequests are funds received from wills or memorials 504 Stole Fees Funds received from ceremonial services, such as weddings and funerals 505 Diocesan Collections Misc. Diocesan collections 505A Capital Campaign Funds received for the Capital Campaign 506 Catholic Charities Funds received for Catholic Charities 507 ACA Income Funds received for the Annual Catholic Appeal 508 ACA Rebate Rebate received from the Diocese for Annual Catholic Appeal donations over and above the goal set for the parish 509 Extension Grant Grants received from the Extension Society 510 Diocesan Grants Grants received from the Diocese 511 Diocesan Loans Loans received from the Diocese 512 Diocesan Savings Interest Interest earned on Diocesan savings 513 Diocesan Savings W/D Withdrawals from Diocesan savings 514 Property Sales Funds received from the gain on the sale of property 515 Notes/Principal Principal payments received from loans to others 516 Notes/Interest Interest payments received from loans to others 517 Bank Interest Interest earned on checking account 518 Reimbursement Funds reimbursed to the parish 519 Other Income 600 Expenses to Pastoral Office 601 Diocesanum Funds paid to the Diocese, based on the amount of Sunday collections 602 Liability Insurance Payments made for Liability Insurance premiums 602A CCD Student Insurance Payments made for Student Liability Insurance premiums 603 Fire & Peril Insurance Payments made for Fire & Peril Insurance premiums
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Chart of Accounts - Diocese of Yakima D - Chart of Accounts.pdf · Chart of Accounts – Parishes Account Definitions Account # Account Description Comments 500 Income 501 Sunday
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Chart of Accounts – Parishes
Account Definitions
Account # Account Description Comments
500 Income
501 Sunday Collections Funds received in the weekly Sunday collections
502 Holy Days Extra collections taken on Holy Days, Christmas,
Easter, etc.
503 Special Parish
Collections
Collections taken for specified parish needs
503A Building Fund Special collections taken or donations made for
the purpose of building and maintenance
503B Gifts/Bequests Bequests are funds received from wills or
memorials
504 Stole Fees Funds received from ceremonial services, such as