Pmts for summer camp

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
Heidilr1
Posts: 81
Joined: Wed Oct 20, 2010 10:52 am

Pmts for summer camp

Post by Heidilr1 »

We collect money for the youth to go to summer camp. Would you set that up as a pass-thru contributions, or just a credit against the camp expenses?

JohnDMeyers
Posts: 1338
Joined: Sun Oct 07, 2007 9:50 am
Location: Potsdam, NY
Contact:

Re: Pmts for summer camp

Post by JohnDMeyers »

If you are collecting money to be handed off to the summer camp (and the summer camp is a non-profit organization), then set it up as a pass-through. (In other words, you are simply acting as an agent for the summer camp).

You can also do a partial pass-through, and partially count some of the money as income / expense. It depends on all the specifics.
You can watch my PowerChurch tutorials now on YouTube!

Visit http://www.youtube.com/user/EmpowerYour ... ture=watch

Post Reply