1. Statistical Report Training
December 2016
2016
Statistical Report Training

2. 2016 Statistical Report Training
December 2016
2016 Statistical Report Training
Presentation Overview
Login Information
Process
Final Submission
Table 1 – Membership & Participation
Table 2 – Church Assets & Expenses
Table 3 – Church Income
Netting Concept
Conference Office Contacts
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

3. Initial Login Information:
December 2016
Initial Login Information:
Website:
Username: 3360_ _ _ _ (4-Digit Church Number)
Password: gnjchurch16
You will be prompted to change your password at the first login
Please note the conference office does not have access to your new password.
Keep the username and password available for all users.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

4. December 2016
Process
STEP 1: Print a Blank Report Form
STEP 2: Collect your statistics and fill them in on the blank form.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

5. December 2016
Process
STEP 3: CLICK “ENTER STATS” to fill them in online.
STEP 4: CLICK “Submit” to complete
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

6. December 2016
POINTS TO REMEMBER
Navigating over each line or clicking the question mark (?) at the end of each line will give you an explanation of the question.
Make sure you save each table before going to another.
You can save a table, but not submit with errors.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

7. December 2016
POINTS TO REMEMBER
All errors must be corrected before submitting final report.
Provide an explanation for all warnings before you submit your final Stats.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

8. REPORTS MUST BE SUBMITTED BY
December 2016
FINAL SUBMISSION
REPORTS MUST BE SUBMITTED BY
JANUARY 31,2017
All pastors of local churches are required to submit a year-end statistical report each year [The Book of Discipline ¶ 606.7] by January 31st.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

9. December 2016
FINAL SUBMISSION
All reports will be vetted by conference staff after final submission and if there are any questions or errors you will be contacted via .
Final Conference Statistical Report is submitted to GCFA pursuant to their due date in Spring of 2017.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

10. TABLE 1 MEMBERSHIP & PARTICIPATION
December 2016
TABLE 1 MEMBERSHIP & PARTICIPATION
Membership & Participation statistics are the key components to church vitality.
Line 1 cannot be changed. If there is an error, use lines 2c (+) or 5c (-), so that Line 9 is accurate.
Lines 9a – 9i are used by GCFA to gather data to spot geographical trends. If not known, use your best estimate
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

11. TABLE 1 MEMBERSHIP & PARTICIPATION
December 2016
TABLE 1 MEMBERSHIP & PARTICIPATION
Line 10 – Average Worship Attendance at all Weekly Worship Services
10a – Number of visitors at all worship services during the year.
10b – Number of those who worship online via the churches website.
(10a & 10b Optional Informational Only Questions)
Lines Participation Questions
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

12. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
Balance Sheet Items
31 - Market Value of church property, parsonages, and equipment
32 - Market Value of liquid assets (i.e. Cash, Investments, Endowments, and Trust Funds) & other property
33 - Debt secured by church assets (i.e. mortgage)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

13. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
34a - Other Debts (i.e. credit cards, unsecured lines of credit)
34b – 42 Conference Related Information (Completed by Conference Office)
NOTE: Lines are not included in your
Shared Ministry Calculation.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

14. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
Church Expenses Lines 43 – 60:
43 – Amounts given directly to United Methodist Benevolence Causes
(not sent to the Conference Office)
i.e. UMCOR, or Neighborhood Center
Net loss from a Church Subsidiary Organization (i.e. Church Operated Preschools)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

15. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
44 – Amounts given to non-United Methodist Benevolence and Charitable Causes (not sent to Conference Office)
i.e. Habitat for Humanity, Girl Scouts & Boy Scouts not chartered by the church, community groups, adult school, and exercise & weight loss groups.
Net loss from church sponsored non-United Methodist programs.
Line 44 will be included in Shared Ministry calculations, Only if 100% of prior year’s Shared Ministry was not paid.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

16. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
45 – 47 Completed by Conference Office
48 & 49 – Pastor and Associate Pastor’s base compensation.
50a – 50b (50) – Pastor and Associate Pastor’s Housing Expenses paid.
Utilities for parsonage or housing allowance or rent paid in lieu of a parsonage.
Do not include Capital Improvements
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

17. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
51a – 51b (51) – Pastor and Associate Pastor’s Accountable Reimbursements.
52a – 52b (52) – Pastor and Associate Pastor’s Cash Allowances.
53 & 54 – Deacon and Diaconal Ministers Salary and Benefits.
(Do not include Conference Health Plan Premiums)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

18. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
55 – Other Staff Salary & Benefits
55a - Other Staff Compensation
55b - Church share of Payroll Taxes (FICA/ Medicare)
55c - Other Staff Expenses (i.e independent contractors)
55d - Church share of staff Health Plan Premiums
(Do not include any Conference Health Plan Premiums)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

19. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
Note:
Staff includes all employees who receive a W-2 and does not include those who receive a 1099.
Anyone who you control their time and duties are considered employees and should receive W-2s at year-end.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

20. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
56 – Program Expenses
Money spent on the church’s own programs (i.e. Education, music, church dinners, or VBS)
Do Not include Subsidiary Organization Expenses
Defined as local church programs that has its own structure. (i.e. Preschool, adult daycare, food pantry, or cemetery)
These expenses will be netted, which will be discussed later in this presentation.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

21. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
57 – Other Church Operating Expenses
57a – Utilities for church-owned facilities (except parsonages)
57b – Property maintenance & repair**
57c – Office Expenses
57d – Property & Liability Insurance
(Do not include Conference Insurance Plans)
57e – Facility usage fees
57f – Other Operating Expenses (All other expenses not already captured)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

22. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
58 – Principal & Interest paid on debts (i.e. Mortgages and Loans)
59 – Capital Expenses **
Building Improvements include that which will extend the life of the asset more than a year.
i.e. Painting a room, or remodeling a kitchen
Major equipment purchase
i.e. New boiler ( not a boiler repair)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

23. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
60 Grand Total of Church Expenses
Lines are the Local Church Expenses included in the Shared Ministry Calculation with the exception of line 52.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

24. TABLE 2 CHURCH ASSETS & EXPENSES
December 2016
TABLE 2 CHURCH ASSETS & EXPENSES
Increases to these expenses will result in an increase in the church’s Shared Ministry Allocation. Therefore, pay close attention to any warnings.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

25. December 2016
TABLE 3 CHURCH INCOME
61 – Number of households/individuals giving to the church
62a – 62i (62) – Income for Church Operations & Mission/Benevolences
62a – Amount received through pledges (planned giving toward annual operations and mission/benevolence)
62b – Amount received from non- pledging, but identified givers
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

26. December 2016
TABLE 3 CHURCH INCOME
62c – Amount received from unidentified givers (loose plate offering)
62d – Amount received from Interest and Dividends
62e – Amount received from sale of church assets
i.e. Furniture and equipment (Do not include building and land.)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

27. December 2016
TABLE 3 CHURCH INCOME
62f – Amount received from building use fees, contributions, and rentals
Amounts should be netted with associated expenses (i.e. Utilities, and Staff Exps)
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

28. December 2016
TABLE 3 CHURCH INCOME
62g – Amounts received from fundraisers and other sources
Amounts can be netted with associated expenses
62h – Amounts used for church operations from Endowments and/or Trustees
62i – Amounts received through Offerings that are designated for Non- Specific missions/benevolences.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

29. December 2016
TABLE 3 CHURCH INCOME
63a – 63d (63) – Amounts received for Capital Campaigns and other designated special projects.
63a – Capital Campaigns
63b – Memorials, endowments, and bequests
63c – Other sources and projects
i.e. Land sales or interest and dividends from capital funds, endowments, or memorial fund investments.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

30. December 2016
TABLE 3 CHURCH INCOME
64a – 64c (64) – Amounts received from Districts, Annual Conferences, Jurisdictional Conferences, General Church and/or other institutional sources outside the local church.
64a – Equitable Compensation Funds received
64b – Advance Special, apportioned & connectional received
64c – All other grants and financial support from institutional sources
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

31. December 2016
NETTING CONCEPT
The Netting Concept allows you to combine income and expenses associated with a specific program and/or subsidiary organizations that would result in a net surplus or deficit.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

32. December 2016
NETTING CONCEPT
If your program results in collecting more money than spent on conducting the program then you have a net surplus. Therefore the expenses have been absorbed by the income and the remaining income will be reported on the appropriate income line on Table 3.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

33. December 2016
NETTING CONCEPT
If your program results in more money being spent on conducting the program than money collected then you have a net deficit (loss). Since there was not enough income to absorb all the expenses, the remaining expenses will be reported on the appropriate expense lines on Table 2, lines 43 and 44 respectively.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

34. December 2016
NETTING CONCEPT
Please note that even though you will be reporting expenses, when a deficit occurs, it will be less than the expenses reported if you did not use the netting concept.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

35. NETTING CONCEPT Subsidiary Organizations are:
December 2016
NETTING CONCEPT
Subsidiary Organizations are:
a local church program that has it’s own structure
i.e. church run preschool, thrift store, food pantry, or cemetery
When using the Netting Concept the expenses from lines 55 (Other Staff Salary and Benefits) and 57 (Other Church Operating Expenses) can be reduced by the amounts directly associated with the Subsidiary Organization.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

36. December 2016
NETTING CONCEPT
If there is a Net Surplus (Income was greater than expenses) report on Table 3 line 62f (Amounts received through building use fees, contributions, and rentals).
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

37. December 2016
NETTING CONCEPT
If there is a Net Deficit (Loss) (Expenses were greater than income) report on Table 2 line 43 (UM related) and 44 ( Non-UM related) Benevolences.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

38. NETTING CONCEPT Example – Subsidiary Organization
December 2016
NETTING CONCEPT Example – Subsidiary Organization
Thrift Store/Daycare
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

39. NETTING CONCEPT Example – Subsidiary Organization
December 2016
NETTING CONCEPT Example – Subsidiary Organization
Thrift Store/Daycare
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

40. NETTING CONCEPT Example – Subsidiary Organization
December 2016
NETTING CONCEPT Example – Subsidiary Organization
Thrift Store/Daycare
HIGHER EXPENSES ($300 Reported)
CHURCH A
LOWER EXPENSES ($0 Reported)
CHURCH B
SHARED MINISTRY
SHARED MINISTRY
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

41. NETTING CONCEPT Example – Church Programs
December 2016
NETTING CONCEPT Example – Church Programs
Fundraiser
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

42. NETTING CONCEPT Example – Church Programs
December 2016
NETTING CONCEPT Example – Church Programs
Fundraiser
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

43. NETTING CONCEPT Example – Church Program
December 2016
NETTING CONCEPT Example – Church Program
Fundraiser
HIGHER EXPENSES ($140 Reported)
CHURCH A
LOWER EXPENSES ($0 Reported)
CHURCH B
SHARED MINISTRY
SHARED MINISTRY
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

44. NETTING CONCEPT Example – Non-United Methodist Program
December 2016
NETTING CONCEPT Example – Non-United Methodist Program
Building Usage
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

45. NETTING CONCEPT Example – Non-United Methodist Program
December 2016
NETTING CONCEPT Example – Non-United Methodist Program
Building Usage
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

46. NETTING CONCEPT Example – Non-United Methodist Program
December 2016
NETTING CONCEPT Example – Non-United Methodist Program
Calculating Building Expense
Percentage Calculation of Total Building Expenses
Based on a Reasonable Basis such as percentage of facility used and amount of time used.
*25% of Building used during Program
$25,000 Total Building Expenses for the Year
($25,000 X 25%) = $6,250
$6,250 Total Building Expenses used in Netting
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

47. NETTING CONCEPT Example – Non-United Methodist Program
December 2016
NETTING CONCEPT Example – Non-United Methodist Program
Building Usage
HIGHER EXPENSES ($9,750 Reported)
CHURCH A
LOWER EXPENSES ($8,750 Reported)
CHURCH B
SHARED MINISTRY
SHARED MINISTRY
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

48. CONFERENCE CONTACTS John Cardillo, Conference Treasurer
December 2016
CONFERENCE CONTACTS
John Cardillo, Conference Treasurer •
Danielle Andrews, Accounting Supervisor •
Cari Cruz, Regional Manager •
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.