How to record Reimbursements.
How to record a Refund.
How to record Rental income/Building Rent.
How to record money from an Insurance claim.
How to record proceeds from Church Van sale.


It is not necessary to record Building Rental, Refunds, Reimbursements or Insurance proceeds as Contributions since these types of proceeds are Not tax deductible.
However, these may be posted as Contributions if the user desires to do so.

To Post as Contributions:

  1. Create a Contribution Fund specifically for this type of Payment. ie. BUILDING RENTAL
  2. Designate the fund as NON TAX DEDUCTIBLE. (Double-click the DEDUCTIBLE? column next to the Fund name so that the "YES" disappears)
    Donations made to Non tax deductible funds will not appear as income on the Allocation or Annual Reports.
  3. Post the Payment to the new Fund.