Autoplay
Autocomplete
Previous Lesson
Complete and Continue
Advanced Topics-QuickBooks Desktop for Your Small Church or Nonprofit
First Section
Introduction (2:19)
Recording Donations Received For and Payments To for Other Organizations (Pass-Through Donations) (8:55)
Restricted Cash Report (5:43)
Budgeting
The Budgeting Process (10:48)
Entering Your Budget (8:20)
Running Budget Reports (8:56)
Customizing Reports and Donor Correspondance
General Customizations (15:01)
Memorizing Reports and Printing Options (4:13)
Exporting to Excel (2:59)
Customize Donor Correspondence (11:31)
Preparing Letters to Donors (6:21)
Year-End Donor Acknowledgment (9:01)
Managing Customer Groups (4:51)
Automated Payment Reminders based on a Variety of Options (4:05)
Handling Other Revenue
Fundraisers & Special Events (5:21)
Sales of Merchandise (11:38)
In-Kind Donations (6:49)
Capital Campaigns (7:40)
Recording Receipt and Sale of a Stock Donation (7:57)
Recording Investment Income and Unrealized Gains and Losses (5:13)
Handling Other Expenses
Handling a Mortgage (6:46)
Setting up a Reserve Account (5:12)
Allocate Expenses to Grants (6:24)
Vendor Credits (6:21)
Handling Returned Checks from Donors (3:54)
Recording Credit Card Fees on Donations (5:06)
Hanlding Transfers Between Funds (3:01)
Setting Up the Manual Payroll Option
Payroll Setup-Part One-Employees (7:48)
Payroll Setup-Part Two (5:57)
It's Year_End. What Do I Do?
Review Your Transactions-Balance Sheet (10:04)
Review Your Transactions-Profit & Loss (6:26)
Allocate Fund Balances (5:45)
Board Reports (4:00)
Year-End Closing (2:26)
1099 Filings (9:14)
Employees W-2 (2:53)
Finishing Up
Preparing for the Audit (5:04)
Congratulations! (1:38)
Recording Credit Card Fees on Donations
Lesson content locked
If you're already enrolled,
you'll need to login
.
Enroll in Course to Unlock