Church Plant, CDC, New Ministry Out Reach and other Non-Profits

Business Start-up: 

• Structure New Business and Restructure Existing Business
  
• Constructing the chart of accounts 
  
• Setup Billing and/or Contribution Database
  
• Setup Payroll System and Employee Database
  
• Entity Structuring
  
• 501 © (3) / 1099 Forms / W-4 Forms
  
• Loan Packaging
  
• Setup Company Asset Inventory
  
• Setup Accounting Books
  
• Designing Financial Statement Reports
  
• Training for Client’s Staff
  

Accounting & Bookkeeping

• Maintain Company Asset Inventory
  
• Maintain Accounting Books
  
• Maintain Donations and related Pledges, Donor Database and other revenue streams
  
• Maintain Payroll System and Employee Database
  
• Pay Bills (on-line)
  
• Reconciliations
  
• Preparation of Financial Statements (Compilation, Review, and Audits)
  
• Month End/Year End Close – Close and upload all modules and prepare a trial balance
  

 Budget/Planning 

• Strategic Planning & Budgeting
  
• Cash Flow Projections 
  

Business Management

• Policy & Procedures Development
  
• Office Setup and Management
  
• Internal/External Audit Reviews (Internal Controls Review/SOX 404)
  

Knowledgeable of Systems 

• Remote Systems Setup
  
• System Migrations & Support Services(Shelby/Quick Books/ Power Church/Connection Power/Lawson/Peachtree)
  

Taxes 

• Preparation of Tax Returns (State and Federal) -  Form 990, Form 990EZ and related schedules
  
• Analyzation & Tax Planning