Division(Required) 6010 - Children's Division 6011 - Supplies & Snacks 6012 - Equipment Rental 6013 - Printing 6014 - Music Purchases 6015 - Special Events 6020 - Youth Ministry 6021 - Supplies and Snacks 6022 - Equipment Rental 6023 - Printing 6024 - Music Purchases 6025 - Special Events 6040 - Discover (Worship) Ministry 6041 - Assimilation Team 6042 - Creative Team 6043 - Media Team 6044 - Praise Team 6055 - Disciple Division 6045 - Couples 6056 - Small Groups 6057 - Men's Ministry 6058 - Women's Ministry 6059 - Singles 6060 - Dispatch Division 6061 - Medical Assistance 6062 - Educational Partnership 6063 - Local Missions 6064 - National Missions 6065 - Global Missions 6066 - Economic Empowerment 6067 - Dynamic Church Planning Int'l 6068 - SBTC 6069 - TUA 6070 - FCC/St. Mark 6072 - Deploy Division 6075 - Develop Division 6076 - Training Coordinators 6077 - Training for Small Groups 6078 - Training Deacons 6079 - Training Elders 6080 - Decide Division 6081 - Curriculum 6082 - Supplies 7500 - Professional Fees 7520 - Accounting fees 7552 - Contract Childcare 7555 - Contract Graphic Artists 7550 - Contract Labor 7554 - Contract Musicians 7510 - Fundraising fees 7560 - Honorariums 7530 - Legal fees 7570 - Professional fees - other 8100 - Central Office Expenses 8176 - Advertising expenses 8105 - Bank Charges 8191 - Benevolence 8172 - Books, subscriptions, reference 8135 - Cable Service 8130 - Cell Phone Service 8124 - Church Special Events 8178 - Computer and Hardware 8122 - Counseling Services 8160 - Equip rental & maintenance 8123 - Food Services 8173 - In-house publications 8175 - Insurance: Liability 8125 - Marketing/Promotions 8115 - Membership dues 8110 - Office Supplies 8120 - Parking Lot Team 8121 - Pastoral Care 8140 - Postage, shipping, delivery 8126 - Prayer Ministry 8170 - Printing & copying 8177 - Software 8127 - Volunteer Meals 8179 - Web Based Services 8200 - Occupancy expenses 8213 - Alarm System 8220 - Electricity 8211 - Facilities Maintenance & Repair 8219 - Janitorial Service 8218 - Janitorial Supplies 8215 - Lawn Service 8222 - Office Telephone 8214 - Pest Control 8210 - Rent 8212 - Trash Pick-Up 8221 - Water 8300 - Travel & meetings expenses 8302 - Travel Meals 8303 - Travel 8304 - Conference,convention,meeting 8311 - Special Guests 8312 - Rental Car/Van 8313 - Auto Rental Gas 8314 - Special Guest Lodging 8315 - Special Guest Travel 8317 - Special Guest Meals