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{"sheet":"Deposit Sheet - Example","index":0,"n_rows":32,"n_cols":13,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,6,2,10],[8,6,8,12],[3,6,3,12],[4,6,4,12],[5,6,5,12],[6,6,6,12],[7,6,7,12],[12,6,12,11],[12,1,12,5],[6,2,6,4],[5,2,5,4],[4,2,4,4],[9,6,10,12],[0,1,1,5],[29,1,30,1],[29,2,30,2],[31,1,32,1],[31,2,32,2],[28,1,28,2],[3,2,3,4]]}
[null,"Archdiocese of Indianapolis\nDeposit Form"]
[]
[]
[null,"Date:",{"$f":"TODAY()","v":"2024-06-13"}]
[null,"Prepared By:","Accounting Test User"]
[null,"Bank Account:","Arch Operating Acct"]
[]
[null,"Check",{"$f":"SUMIF(Table1[Payment\nType\n(Select)],B8,Table1[Amount])","v":14327.06}]
[null,"Cash",{"$f":"SUMIF(Table1[Payment\nType\n(Select)],B9,Table1[Amount])","v":4.6899999999999995}]
[null,"Card",{"$f":"SUMIF(Table1[Payment\nType\n(Select)],B10,Table1[Amount])","v":450}]
[null,"Total Deposit",{"$f":"SUM(C8:C10)","v":14781.75}]
[]
[null,"Cash / Check / Card Information",null,null,null,null,"Dimension Coding (use drop-down lists)"]
[null,"Description","Payer","Payment\nType\n(Select)","Check # \nor Card \nType","Amount","Location (required)","Program (required)","Account (required)","Project_Grant\n(if applicable) ","Restriction","Activity\n(if applicable)","Additional Information (ex. Event/Appeal for donations, or account number if not listed in column H)"]
[null,"Donation","Joe Smith","Check",123,2000,"100 - Roman Catholic Archdiocese of Indpls","1071 - Chancery Operations - Arch","12000 - Contribution / Pledge Receivable","","Without Donor Restriction","","$2,000 was already in A/R, but check was more than anticipated"]
[null,"Donation","Joe Smith","Check",123,132.56,"100 - Roman Catholic Archdiocese of Indpls","1071 - Chancery Operations - Arch","42000 - Contribution Revenue",null,"Without Donor Restriction",null,"$2,000 was already in A/R, but check was more than anticipated"]
[null,"Criterion Advertising","Various","Check","7 checks",2655.5,"240 - Criterion Press, Inc.","1048 - Criterion Other - Directory","12300 - Accounts Receivable",null,null,null,"Checks are posted individually in separate system, and reports can be generated as needed"]
[null,"Criterion Subscriptions","Various","Check","38 checks",110,"240 - Criterion Press, Inc.","1048 - Criterion Other - Directory","44001 - Sales",null,null,null,"Checks are posted individually in separate system, and reports can be generated as needed"]
[null,"Medical Refund","Anthem","Check",633557456,2581,"100 - Roman Catholic Archdiocese of Indpls","1114 - Lay Health Plan - Arch","N/A - Account Not Listed",null,null,null,"Expense account 50200 (Insurance premiums)"]
[null,"Summer Insurance Premiums","Jane Doe","Cash",null,4.34,"100 - Roman Catholic Archdiocese of Indpls","1114 - Lay Health Plan - Arch","41004 - Insurance Premiums - Lay Health"]
[null,"Insurance Premiums","Hurt Leg","Check",365,500,"100 - Roman Catholic Archdiocese of Indpls","1114 - Lay Health Plan - Arch","41004 - Insurance Premiums - Lay Health",null,null,null,"Employee on unpaid leave, so premiums not deducted in Paylocity"]
[null,"Brute Capital Improvements Donation","Mike Smith","Card","Visa",100,"190 - Bishop Simon Brute College Seminary, Inc","1010 - Bishop Brute College Seminary","42000 - Contribution Revenue",null,"With Donor Restriction",null,"Slim CD Payment"]
[null,"Brute (Wherever Needed)","Mike Smith","Card","Visa",50,"190 - Bishop Simon Brute College Seminary, Inc","1010 - Bishop Brute College Seminary","42000 - Contribution Revenue",null,"Without Donor Restriction",null,"Slim CD Payment"]
[null,"UCA 17-18","Homer Simpson","Card","AMEX",300,"100 - Roman Catholic Archdiocese of Indpls","1110 - Stewardship and Development - Arch","12001 - Contribution / Pledge Receivable - Campaign",null,null,null,"Slim CD Payment"]
[null,"IRA #6-5","Richardson","Check",789,365,"100 - Roman Catholic Archdiocese of Indpls","9999 - N/A - Balance Sheet Only","25001 - Stock Gifts Payable",null,null,null,"No Program on these"]
[null,"Golf For Faith Sponsorship","Lumina Foundation","Check",29657,5983,"100 - Roman Catholic Archdiocese of Indpls","1109 - A Promise to Keep - Arch","47001 - Fundraising & Special Events Revenue - Sponsorship",null,null,null,"Golf For Faith"]
[null,"Balance of Advance (Birthline)","Jena Hartman","Cash",null,0.35,"100 - Roman Catholic Archdiocese of Indpls","1156 - Birthline - Arch","N/A - Account Not Listed",null,null,null,"53301 Program Supplies"]
[null,null,null,null,null,{"$f":"SUBTOTAL(109,Table1[Amount])","v":14781.75}]
[null,"OAS Use Only:"]
[null,"Reviewed by:"]
[]
[null,"Entered By:"]

{"sheet":"Deposit sheet","index":1,"n_rows":34,"n_cols":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,2,34,2],[33,3,34,3],[6,3,6,5],[6,7,6,13],[7,3,7,5],[7,7,7,13],[8,7,8,13],[9,7,9,13],[14,2,14,6],[14,7,14,12],[30,2,30,3],[31,2,32,2],[31,3,32,3],[1,1,2,13],[3,7,3,11],[4,3,4,5],[4,7,4,13],[5,3,5,5],[5,7,5,13]]}
[]
[null,"Archdiocese of Indianapolis\nDeposit Form"]
[]
[]
[null,null,"Deposit (to OAS) Date:"]
[null,null,"Prepared By:"]
[null,null,"Bank Account:"]
[]
[null,null,"Check",{"$f":"SUMIF(Table168[Payment\nType\n(Select)],C9,Table168[Amount])","v":0}]
[null,null,"Cash",{"$f":"SUMIF(Table168[Payment\nType\n(Select)],C10,Table168[Amount])","v":0}]
[null,null,"Card",{"$f":"SUMIF(Table168[Payment\nType\n(Select)],C11,Table168[Amount])","v":0}]
[null,null,"ACH",{"$f":"SUMIF(Table168[Payment\nType\n(Select)],C12,Table168[Amount])","v":0}]
[null,null,"Total Deposit",{"$f":"SUM(D9:D12)","v":0}]
[]
[null,null,"Cash / Check / Card Information",null,null,null,null,"Dimension Coding (use drop-down lists)"]
[null,"Receipt Date (Date cash/check received by department submitting deposit)","Description","Payer","Payment\nType\n(Select)","Check # \nor Card \nType","Amount","Location (required)","Program (required)","Account (required)","Project_Grant\n(if applicable) ","Restriction","Activity\n(if applicable)","Additional Information (ex. Event/Appeal for donations, or account number if not listed in column H)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Table168[Amount])","v":0}]
[null,null,"OAS Use Only:"]
[null,null,"Reviewed by:"]
[]
[null,null,"Entered By:"]

{"sheet":"Dimension Listings--->","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Location","index":3,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Entity ID","Entity Name","Open books from","Federal ID"]
[]
["100","Roman Catholic Archdiocese of Indpls","2015-04-01",{"$f":"A3&\" - \"&B3","v":"100 - Roman Catholic Archdiocese of Indpls"}]
["110","Catholic Charities Indianapolis, Inc","2015-04-01",{"$f":"A4&\" - \"&B4","v":"110 - Catholic Charities Indianapolis, Inc"}]
["120","Catholic Charities Bloomington, Inc.","2015-04-01","120 - Catholic Charities Bloomington, Inc."]
["130","Catholic Charities Terre Haute, Inc.","2015-04-01","130 - Catholic Charities Terre Haute, Inc."]
["140","Terre Haute Catholic Charities Foodbank","2015-04-01","140 - Terre Haute Catholic Charities Foodbank"]
["150","Catholic Charities Tell City, Inc.","2015-04-01","150 - Catholic Charities Tell City, Inc."]
["160","Catholic Charities of the Arch of Indi","2015-04-01","160 - Catholic Charities of the Arch of Indi"]
["170","St. Elizabeth Catholic Charities, Inc.","2015-04-01","170 - St. Elizabeth Catholic Charities, Inc."]
["180","Our Lady of Fatima Retreat House, Inc.","2015-04-01","180 - Our Lady of Fatima Retreat House, Inc."]
["190","Bishop Simon Brute College Seminary, Inc","2015-04-01","190 - Bishop Simon Brute College Seminary, Inc"]
["200","Catholic Community Foundation, Inc.","2015-04-01","200 - Catholic Community Foundation, Inc."]
["210","Catholic Youth Org of the Arch of Indpls","2015-04-01","210 - Catholic Youth Org of the Arch of Indpls"]
["220","Catholic Youth Org Camp Rancho Framasa","2015-04-01","220 - Catholic Youth Org Camp Rancho Framasa"]
["230","St. Mary's Child Center, Inc.","2015-04-01","230 - St. Mary's Child Center, Inc."]
["240","Criterion Press, Inc.","2015-04-01","240 - Criterion Press, Inc."]
["250","Archdiocese of Indianapolis Cemeteries","2015-04-01","250 - Archdiocese of Indianapolis Cemeteries"]
["260","ADI Schools, Inc.","2015-04-01","260 - ADI Schools, Inc."]
["300-A","NDAA Central Office",null,{"$f":"A20&\" - \"&B20","v":"300-A - NDAA Central Office"}]
["300-B","NDAA St. Anthony",null,"300-B - NDAA St. Anthony"]
["300-C","NDAA St. Philip Neri",null,"300-C - NDAA St. Philip Neri"]
["300-D","NDAA Holy Cross",null,"300-D - NDAA Holy Cross"]
["300-E","NDAA Holy Angels",null,"300-E - NDAA Holy Angels"]
["300-F","NDAA Central Catholic",null,"300-F - NDAA Central Catholic"]
[]
[]
[]
[]
[]
["999","Eliminations","2015-04-01",{"$f":"A31&\" - \"&B31","v":"999 - Eliminations"}]

{"sheet":"Program","index":4,"n_rows":225,"n_cols":5,"rows_kept":225,"cut":false,"hidden":false,"merged":[]}
["Program ID","Program name","Parent ID","Parent name","Manager"]
[]
[1001,"Admin - Cemeteries",{"$f":"A3&\" - \"&B3","v":"1001 - Admin - Cemeteries"}]
[1002,"Our Lady of Peace - Cemeteries",{"$f":"A4&\" - \"&B4","v":"1002 - Our Lady of Peace - Cemeteries"}]
[1003,"St. Joseph - Cemeteries","1003 - St. Joseph - Cemeteries"]
[1004,"Holy Cross - Cemeteries","1004 - Holy Cross - Cemeteries"]
[1005,"Calvary - Cemeteries","1005 - Calvary - Cemeteries"]
[1006,"St. Malachy North - Cemeteries","1006 - St. Malachy North - Cemeteries"]
[1007,"St. Malachy West - Cemeteries","1007 - St. Malachy West - Cemeteries"]
[1008,"Calvary Terre Haute - Cemeteries","1008 - Calvary Terre Haute - Cemeteries"]
[1009,"St. Joseph Terre Haute - Cemeteries","1009 - St. Joseph Terre Haute - Cemeteries"]
[1010,"Bishop Brute College Seminary","1010 - Bishop Brute College Seminary"]
[1011,"Becky's Place - CCB","1011 - Becky's Place - CCB"]
[1012,"Counseling - CCB","1012 - Counseling - CCB"]
[1013,"Admin","1013 - Admin"]
[1014,"Development","1014 - Development"]
[1015,"Individual & Family Counseling - CCI","1015 - Individual & Family Counseling - CCI"]
[1016,"School Social Work - CCI","1016 - School Social Work - CCI"]
[1017,"Crisis Office - CCI","1017 - Crisis Office - CCI"]
[1018,"Christmas Store - CCI","1018 - Christmas Store - CCI"]
[1019,"Holy Family Shelter - CCI","1019 - Holy Family Shelter - CCI"]
[1020,"Refugee Resettlement - CCI","1020 - Refugee Resettlement - CCI"]
[1021,"Refugee Immigration - CCI","1021 - Refugee Immigration - CCI"]
[1022,"NYO After School - CCI","1022 - NYO After School - CCI"]
[1023,"NYO Summer Camp - CCI","1023 - NYO Summer Camp - CCI"]
[1024,"ADS A Caring Place - CCI","1024 - ADS A Caring Place - CCI"]
[1025,"RSVP - CCI","1025 - RSVP - CCI"]
[1026,"Senior Companion - CCI","1026 - Senior Companion - CCI"]
[1027,"St. Elizabeth Coleman - CCI","1027 - St. Elizabeth Coleman - CCI"]
[1028,"Disaster Relief - Charities","1028 - Disaster Relief - Charities"]
[1029,"Budget Basics - CCTC","1029 - Budget Basics - CCTC"]
[1030,"Martin's Cloak - CCTC","1030 - Martin's Cloak - CCTC"]
[1031,"Emergency Assistance - CCTC","1031 - Emergency Assistance - CCTC"]
[1032,"Table of Blessings - CCTC","1032 - Table of Blessings - CCTC"]
[1033,"Lifeline for Families - CCTC","1033 - Lifeline for Families - CCTC"]
[1034,"Perry County Food Coalition - CCTC","1034 - Perry County Food Coalition - CCTC"]
[1035,"Christmas Store - CCTH","1035 - Christmas Store - CCTH"]
[1036,"Bethany House - CCTH","1036 - Bethany House - CCTH"]
[1037,"Ryves Youth Center - CCTH","1037 - Ryves Youth Center - CCTH"]
[1038,"CCF - Endowments","1038 - CCF - Endowments"]
[1039,"CCF - CGAs","1039 - CCF - CGAs"]
[1040,"School Programs - CYO Camp","1040 - School Programs - CYO Camp"]
[1041,"Summer Programs - CYO Camp","1041 - Summer Programs - CYO Camp"]
[1042,"FY18-19 ONLY Athletics/Enrichment - CYO","1042 - FY18-19 ONLY Athletics/Enrichment - CYO"]
[1043,"Newspaper Operations","1043 - Newspaper Operations"]
[1044,"Newspaper Printing / Distribution","1044 - Newspaper Printing / Distribution"]
[1045,"Newspaper Advertising","1045 - Newspaper Advertising"]
[1046,"Newspaper Editorial","1046 - Newspaper Editorial"]
[1047,"Criterion Other - Cath. Center Support","1047 - Criterion Other - Cath. Center Support"]
[1048,"Criterion Other - Directory","1048 - Criterion Other - Directory"]
[1049,"Eliminations","1049 - Eliminations"]
[1050,"Central Office - MTCA","1050 - Central Office - MTCA"]
[1051,"Instructional Pre-K - MTCA","1051 - Instructional Pre-K - MTCA"]
[1052,"Instructional K-5 - MTCA","1052 - Instructional K-5 - MTCA"]
[1053,"Instructional Middle School - MTCA","1053 - Instructional Middle School - MTCA"]
[1054,"Athletics - MTCA","1054 - Athletics - MTCA"]
[1055,"Nutrition - MTCA","1055 - Nutrition - MTCA"]
[1056,"Facilities - MTCA","1056 - Facilities - MTCA"]
[1057,"Technology - MTCA","1057 - Technology - MTCA"]
[1058,"School Administration - MTCA","1058 - School Administration - MTCA"]
[1059,"Before/after care - MTCA","1059 - Before/after care - MTCA"]
[1060,"Kitchen - Fatima","1060 - Kitchen - Fatima"]
[1061,"Arch Programs - Fatima","1061 - Arch Programs - Fatima"]
[1062,"Fatima Programs - Fatima","1062 - Fatima Programs - Fatima"]
[1063,"Tobit - Fatima",{"$f":"A65&\" - \"&B65","v":"1063 - Tobit - Fatima"}]
[1064,"Other Denom. Programs - Fatima","1064 - Other Denom. Programs - Fatima"]
[1065,"Community Programs - Fatima","1065 - Community Programs - Fatima"]
[1066,"Private Retreats - Fatima","1066 - Private Retreats - Fatima"]
[1067,"FVL - Fatima","1067 - FVL - Fatima"]
[1068,"ADLF","1068 - ADLF"]
[1069,"Archives - Arch","1069 - Archives - Arch"]
[1070,"Catholic Center Forum - Arch","1070 - Catholic Center Forum - Arch"]
[1071,"Chancery Operations - Arch","1071 - Chancery Operations - Arch"]
[1072,"Home Mission Grant - Arch","1072 - Home Mission Grant - Arch"]
[1073,"Growth and Expansion Grant - Arch","1073 - Growth and Expansion Grant - Arch"]
[1074,"James P. Scott Grant - Arch","1074 - James P. Scott Grant - Arch"]
[1075,"Making a Difference - Arch","1075 - Making a Difference - Arch"]
[1076,"Queen and Divine Mercy Grant - Arch","1076 - Queen and Divine Mercy Grant - Arch"]
[1077,"Indy Education Assessment & Grant - Arch","1077 - Indy Education Assessment & Grant - Arch"]
[1078,"Clergy Retirement and Benefits - Arch","1078 - Clergy Retirement and Benefits - Arch"]
[1079,"Mission Office - Arch","1079 - Mission Office - Arch"]
[1080,"Catholic Relief Services (CRS) - Arch","1080 - Catholic Relief Services (CRS) - Arch"]
[1081,"Campaign for Human Devel. (CCHD) - Arch","1081 - Campaign for Human Devel. (CCHD) - Arch"]
[1082,"Charities Admin (Secretariat) - Arch","1082 - Charities Admin (Secretariat) - Arch"]
[1083,"Clergy Office - Arch","1083 - Clergy Office - Arch"]
[1084,"Deacon Formation - Arch","1084 - Deacon Formation - Arch"]
[1085,"Permanent Deacon Office - Arch","1085 - Permanent Deacon Office - Arch"]
[1086,"Vocations Office - Arch","1086 - Vocations Office - Arch"]
[1087,"Clergy Continuing Education - Arch","1087 - Clergy Continuing Education - Arch"]
[1088,"Lilly Grant - Arch","1088 - Lilly Grant - Arch"]
[1089,"Communications - Arch","1089 - Communications - Arch"]
[1090,"Pilgrimage (Communications) - Arch","1090 - Pilgrimage (Communications) - Arch"]
[1091,"Finance - Arch","1091 - Finance - Arch"]
[1092,"Accounting Services - Arch","1092 - Accounting Services - Arch"]
[1093,"Information Systems - Arch","1093 - Information Systems - Arch"]
[1094,"Management Services - Catholic Center","1094 - Management Services - Catholic Center"]
[1095,"Management Services - Xavier Building","1095 - Management Services - Xavier Building"]
[1096,"Management Services - IPI - Arch","1096 - Management Services - IPI - Arch"]
[1097,"Management Services - Mail Room - Arch","1097 - Management Services - Mail Room - Arch"]
[1098,"Management Services - AB Residence","1098 - Management Services - AB Residence"]
[1099,"Management Services - Parish Site Proper","1099 - Management Services - Parish Site Proper"]
[1100,"Management Services - Cathedral - Arch","1100 - Management Services - Cathedral - Arch"]
[1101,"Human Resources - Arch","1101 - Human Resources - Arch"]
[1102,"Professional Development - Arch","1102 - Professional Development - Arch"]
[1103,"OCS - Arch","1103 - OCS - Arch"]
[1104,"Latino Outreach (OCS) - Arch","1104 - Latino Outreach (OCS) - Arch"]
[1105,"TCE Grants - Arch","1105 - TCE Grants - Arch"]
[1106,"Educator Formation - Arch","1106 - Educator Formation - Arch"]
[1108,"CCSV - Arch","1108 - CCSV - Arch"]
[1109,"A Promise to Keep - Arch","1109 - A Promise to Keep - Arch"]
[1110,"Stewardship and Development - Arch","1110 - Stewardship and Development - Arch"]
[1111,"UCA (OSD) - Arch","1111 - UCA (OSD) - Arch"]
[1112,"CCF Admin - Arch","1112 - CCF Admin - Arch"]
[1113,"Clergy Health Plan - Arch","1113 - Clergy Health Plan - Arch"]
[1114,"Lay Health Plan - Arch","1114 - Lay Health Plan - Arch"]
[1115,"Property Insurance Plan - Arch","1115 - Property Insurance Plan - Arch"]
[1116,"Lay Retirement & Misc. Benefits-Arch","1116 - Lay Retirement & Misc. Benefits-Arch"]
[1117,"Archdiocesan Purchasing Dept. - Arch","1117 - Archdiocesan Purchasing Dept. - Arch"]
[1118,"Pastoral Ministries - Arch","1118 - Pastoral Ministries - Arch"]
[1119,"Young Adult Ministry - Arch","1119 - Young Adult Ministry - Arch"]
[1120,"Youth Ministry Admin - Arch","1120 - Youth Ministry Admin - Arch"]
[1121,"NCYC Hosts - Arch","1121 - NCYC Hosts - Arch"]
[1122,"Intercultural Ministry Admin - Arch","1122 - Intercultural Ministry Admin - Arch"]
[1123,"Human Life and Dignity Admin HLD - Arch","1123 - Human Life and Dignity Admin HLD - Arch"]
[1124,"Marriage and Family Life Admin MFL -Arch","1124 - Marriage and Family Life Admin MFL -Arch"]
[1125,"Hospice Palliative Care HLD - Arch","1125 - Hospice Palliative Care HLD - Arch"]
[1126,"Lay Ministry - Arch","1126 - Lay Ministry - Arch"]
[1127,"A Generation of Hope Scholarship - Arch","1127 - A Generation of Hope Scholarship - Arch"]
[1128,"Ecumenism - Arch",{"$f":"A129&\" - \"&B129","v":"1128 - Ecumenism - Arch"}]
[1129,"Tribunal - Arch","1129 - Tribunal - Arch"]
[1130,"Bishop Brute Sainthood Cause - Arch","1130 - Bishop Brute Sainthood Cause - Arch"]
[1131,"Office of Worship - Arch","1131 - Office of Worship - Arch"]
[1132,"Office of Catechesis - Arch","1132 - Office of Catechesis - Arch"]
[1133,"Special Needs Ministry - Arch","1133 - Special Needs Ministry - Arch"]
[1134,"ECHO Program - Arch","1134 - ECHO Program - Arch"]
[1136,"Totus Tuus (Catechesis) - Arch","1136 - Totus Tuus (Catechesis) - Arch"]
[1137,"United Catholic Appeal 16-17 - Arch","1137 - United Catholic Appeal 16-17 - Arch"]
[1138,"United Catholic Appeal 17-18 - Arch","1138 - United Catholic Appeal 17-18 - Arch"]
[1139,"United Catholic Appeal 18-19 - Arch","1139 - United Catholic Appeal 18-19 - Arch"]
[1142,"Youth Ministry - Programs - Arch","1142 - Youth Ministry - Programs - Arch"]
[1143,"Hispanic Ministry - Arch","1143 - Hispanic Ministry - Arch"]
[1144,"Health Ministries HLD - Arch","1144 - Health Ministries HLD - Arch"]
[1145,"Marriage Prep MFL - Arch","1145 - Marriage Prep MFL - Arch"]
[1147,"Intercultural Pastoral Institute - Arch","1147 - Intercultural Pastoral Institute - Arch"]
[1148,"Project Rachel HLD - Arch","1148 - Project Rachel HLD - Arch"]
[1149,"Natural Family Planning MFL - Arch","1149 - Natural Family Planning MFL - Arch"]
[1151,"Asian Ministry - Arch","1151 - Asian Ministry - Arch"]
[1152,"Corrections Ministry HLD - Arch","1152 - Corrections Ministry HLD - Arch"]
[1154,"Butler Newman Center - Arch","1154 - Butler Newman Center - Arch"]
[1155,"Black Catholic Ministry - Arch","1155 - Black Catholic Ministry - Arch"]
[1156,"Birthline HLD - Arch","1156 - Birthline HLD - Arch"]
[1157,"Marriage and Family Enrichment MFL- Arch","1157 - Marriage and Family Enrichment MFL- Arch"]
[1158,"French-speaking Apostolate - Arch","1158 - French-speaking Apostolate - Arch"]
[1162,"Healing Ministry Divorce/Grief MFL -Arch","1162 - Healing Ministry Divorce/Grief MFL -Arch"]
[1163,"Early Childhood - SMCC","1163 - Early Childhood - SMCC"]
[1164,"Rectory - SECC","1164 - Rectory - SECC"]
[1165,"Family Stability Program - SECC","1165 - Family Stability Program - SECC"]
[1166,"Counseling - Residential - SECC","1166 - Counseling - Residential - SECC"]
[1167,"Emergency Shelter - SECC","1167 - Emergency Shelter - SECC"]
[1168,"Affordable Supportive Housing - SECC","1168 - Affordable Supportive Housing - SECC"]
[1169,"Counseling - Outreach - SECC","1169 - Counseling - Outreach - SECC"]
[1170,"Adoption - SECC","1170 - Adoption - SECC"]
[1171,"Marie's Community Distribution - SECC","1171 - Marie's Community Distribution - SECC"]
[1172,"Supported Living Program - SECC","1172 - Supported Living Program - SECC"]
[1173,"Court Appointed Advocate Program - SECC","1173 - Court Appointed Advocate Program - SECC"]
[1174,"Foodbank - Terre Haute","1174 - Foodbank - Terre Haute"]
[1175,"Counseling - School - SECC","1175 - Counseling - School - SECC"]
[1176,"Secretariat Heads Cathedraticum - Arch","1176 - Secretariat Heads Cathedraticum - Arch"]
[1177,"United Catholic Appeal 19-20 - Arch","1177 - United Catholic Appeal 19-20 - Arch"]
[1179,"Propagation of Faith Office - Arch","1179 - Propagation of Faith Office - Arch"]
[1180,"Propagation of Faith - Mass Stipends","1180 - Propagation of Faith - Mass Stipends"]
[1181,"Deanery Projects - CCI","1181 - Deanery Projects - CCI"]
[1182,"OCS - School Software - Arch","1182 - OCS - School Software - Arch"]
[1183,"Housekeeping - Fatima","1183 - Housekeeping - Fatima"]
[1184,"Maintenance - Fatima","1184 - Maintenance - Fatima"]
[1185,"Instructional Resource (SpEd, ESL) MTCA","1185 - Instructional Resource (SpEd, ESL) MTCA"]
[1186,"Safe Environment Program - Arch","1186 - Safe Environment Program - Arch"]
[1187,"Legacy For Our Mission Campaign (LFOM)","1187 - Legacy For Our Mission Campaign (LFOM)"]
[1188,"Pooled Checking Program - Arch","1188 - Pooled Checking Program - Arch"]
[1189,"Co-Workers in the Vineyard - Arch","1189 - Co-Workers in the Vineyard - Arch"]
[1190,"Social Services - MTCA","1190 - Social Services - MTCA"]
[1191,"Caregiver Support - CCI","1191 - Caregiver Support - CCI"]
[1193,"Athletics (General) - CYO","1193 - Athletics (General) - CYO"]
[1194,"Basketball - CYO Athletics","1194 - Basketball - CYO Athletics"]
[1195,"Volleyball - CYO Athletics","1195 - Volleyball - CYO Athletics"]
[1196,"Football - CYO Athletics","1196 - Football - CYO Athletics"]
[1197,"Kickball - CYO Athletics","1197 - Kickball - CYO Athletics"]
[1198,"Soccer - CYO Athletics","1198 - Soccer - CYO Athletics"]
[1199,"Cross Country - CYO Athletics","1199 - Cross Country - CYO Athletics"]
[1200,"Track & Field - CYO Athletics","1200 - Track & Field - CYO Athletics"]
[1201,"Wrestling - CYO Athletics","1201 - Wrestling - CYO Athletics"]
["1221","United Catholic Appeal 26-27 - Arch","1221 - United Catholic Appeal 26-27 - Arch"]
["1222","United Catholic Appeal 27-28 - Arch",{"$f":"A193&\" - \"&B193","v":"1222 - United Catholic Appeal 27-28 - Arch"}]
["1223","United Catholic Appeal 28-29 - Arch","1223 - United Catholic Appeal 28-29 - Arch"]
["1224","United Catholic Appeal 29-30 - Arch","1224 - United Catholic Appeal 29-30 - Arch"]
["1225","United Catholic Appeal 30-31 - Arch","1225 - United Catholic Appeal 30-31 - Arch"]
["1226","United Catholic Appeal 31-32 - Arch","1226 - United Catholic Appeal 31-32 - Arch"]
["1227","United Catholic Appeal 32-33 - Arch","1227 - United Catholic Appeal 32-33 - Arch"]
["1228","United Catholic Appeal 33-34 - Arch","1228 - United Catholic Appeal 33-34 - Arch"]
["1229","Evangelizing Catech.(Secretariat) - Arch","1229 - Evangelizing Catech.(Secretariat) - Arch"]
["1230","Parish Leadership - Arch","1230 - Parish Leadership - Arch"]
["1231","Evangelization and Discipleship - Arch","1231 - Evangelization and Discipleship - Arch"]
[1202,"Baseball - CYO Athletics","1202 - Baseball - CYO Athletics"]
[1203,"Softball - CYO Athletics","1203 - Softball - CYO Athletics"]
[1204,"Enrichment (General) - CYO","1204 - Enrichment (General) - CYO"]
[1205,"Music Contest - CYO Enrichment","1205 - Music Contest - CYO Enrichment"]
[1206,"Chess - CYO Enrichment","1206 - Chess - CYO Enrichment"]
[1207,"Science Fair - CYO Enrichment","1207 - Science Fair - CYO Enrichment"]
[1208,"Legacy Gala Event - Arch","1208 - Legacy Gala Event - Arch"]
[1209,"Instructional - Special Areas - MTCA","1209 - Instructional - Special Areas - MTCA"]
[1210,"United Catholic Appeal 20-21 - Arch","1210 - United Catholic Appeal 20-21 - Arch"]
[1211,"United Catholic Appeal 21-22 - Arch","1211 - United Catholic Appeal 21-22 - Arch"]
[1212,"United Catholic Appeal 22-23 - Arch","1212 - United Catholic Appeal 22-23 - Arch"]
[1213,"Parish Social Ministry (Charities)- Arch","1213 - Parish Social Ministry (Charities)- Arch"]
[1214,"COVID-19 Financial Assistance","1214 - COVID-19 Financial Assistance"]
[1215,"Creation Care Ministry - Arch","1215 - Creation Care Ministry - Arch"]
[1216,"Legal - Arch","1216 - Legal - Arch"]
[1217,"Capital Campaign Name TBD - Arch","1217 - Capital Campaign Name TBD - Arch"]
[1218,"United Catholic Appeal 23-24 - Arch","1218 - United Catholic Appeal 23-24 - Arch"]
[1219,"United Catholic Appeal 24-25 - Arch","1219 - United Catholic Appeal 24-25 - Arch"]
[1220,"United Catholic Appeal 25-26 - Arch","1220 - United Catholic Appeal 25-26 - Arch"]
["1229","Evangelizing Catech.(Secretariat) - Arch","1229 - Evangelizing Catech.(Secretariat) - Arch"]
["1230","Parish Leadership - Arch","1230 - Parish Leadership - Arch"]
["1231","Evangelization and Discipleship - Arch","1231 - Evangelization and Discipleship - Arch"]
[9999,"N/A - Balance Sheet Only","9999 - N/A - Balance Sheet Only"]

{"sheet":"Account","index":5,"n_rows":633,"n_cols":9,"rows_kept":633,"cut":false,"hidden":false,"merged":[]}
["Account number","Title","Combined Acct","Normal balance","Req program","Req location","Closing type","Closes into","Deposit?"]
[10000,"Arch Operating Bank Account 3013",null,"Credit",false,false,"Closing",null,"No"]
[10001,"Arch Stewardship - Credit Card/Lockbox Bank Account 1532",null,"Debit",false,false,"Closed To",null,"No"]
[10002,"CCI Operating Bank Account 0373",null,"Debit",true,true,"Non-Closing",null,"No"]
[10003,"CCB Operating Bank Account 2977",{"$f":"A5&\" - \"&B5","v":"10003 - CCB Operating Bank Account 2977"},"Debit",false,false,"Non-Closing",null,"No"]
[10004,"CCTC Operating Bank Account 4464",{"$f":"A6&\" - \"&B6","v":"10004 - CCTC Operating Bank Account 4464"},"Debit",false,false,"Non-Closing",null,"No"]
[10005,"CCTH Operating Bank Account FFB 1281","10005 - CCTH Operating Bank Account FFB 1281","Debit",false,false,"Non-Closing",null,"No"]
[10006,"ADI Schools - Andrew Academy PNC Account 7342","10006 - ADI Schools - Andrew Academy PNC Account 7342","Debit",false,false,"Non-Closing",null,"No"]
[10007,"ADI Schools - Padua Academy PNC Account 7369","10007 - ADI Schools - Padua Academy PNC Account 7369","Debit",false,false,"Non-Closing",null,"No"]
[10008,"ADI Schools - Andrew Academy 5/3 Account 4287","10008 - ADI Schools - Andrew Academy 5/3 Account 4287","Debit",false,false,"Non-Closing",null,"No"]
[10009,"ADI Schools - Padua Academy 5/3 Account 4279","10009 - ADI Schools - Padua Academy 5/3 Account 4279","Debit",false,false,"Non-Closing",null,"No"]
[10010,"MTCA/NDAA Operating Bank Account 2974","10010 - MTCA/NDAA Operating Bank Account 2974","Debit",false,false,"Non-Closing",null,"No"]
[10011,"Arch Citibank Account","10011 - Arch Citibank Account","Debit",false,false,"Non-Closing",null,"No"]
[10012,"Arch BMO Account","10012 - Arch BMO Account","Debit",false,false,"Non-Closing",null,"No"]
[10013,"Fatima FVL Account","10013 - Fatima FVL Account","Debit",false,false,"Non-Closing",null,"No"]
[10014,"SECC Operating Bank Account","10014 - SECC Operating Bank Account","Debit",false,false,"Non-Closing",null,"No"]
[10015,"CYO Operating Bank Account","10015 - CYO Operating Bank Account","Debit",false,false,"Non-Closing",null,"No"]
[10016,"SMCC Operating Bank Account","10016 - SMCC Operating Bank Account","Debit",false,false,"Non-Closing",null,"No"]
[10017,"CYO Camp Operating Bank Account","10017 - CYO Camp Operating Bank Account","Debit",false,false,"Non-Closing",null,"No"]
[10018,"Disaster Relief CCAoI 5/3 Bank Account 4121","10018 - Disaster Relief CCAoI 5/3 Bank Account 4121","Debit",false,false,"Non-Closing",null,"No"]
[10099,"Cash - Eliminations","10099 - Cash - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[10100,"ZBA-Arch- AP 1117","10100 - ZBA-Arch- AP 1117","Debit",false,false,"Non-Closing",null,"No"]
[10101,"ZBA-BASIC Flex Spend Account 6645","10101 - ZBA-BASIC Flex Spend Account 6645","Debit",false,false,"Non-Closing",null,"No"]
[10102,"ZBA-Arch Vendor Pull 1367","10102 - ZBA-Arch Vendor Pull 1367","Debit",false,false,"Non-Closing",null,"No"]
[10200,"ADLF Operating Account 7576","10200 - ADLF Operating Account 7576","Debit",false,false,"Non-Closing",null,"No"]
[10300,"Gaming Account - Arch 4216","10300 - Gaming Account - Arch 4216","Debit",false,false,"Non-Closing",null,"No"]
[10301,"Gaming Account - CCI 8267","10301 - Gaming Account - CCI 8267","Debit",false,false,"Non-Closing",null,"No"]
[10302,"Gaming Account - CCTH FFB 4000","10302 - Gaming Account - CCTH FFB 4000","Debit",false,false,"Non-Closing",null,"No"]
[10303,"Gaming Account - Fatima 0689","10303 - Gaming Account - Fatima 0689","Debit",false,false,"Non-Closing",null,"No"]
[10304,"Gaming Account - MTCA/NDAA 0697","10304 - Gaming Account - MTCA/NDAA 0697","Debit",false,false,"Non-Closing",null,"No"]
[10305,"Gaming Account - SMCC","10305 - Gaming Account - SMCC","Debit",false,false,"Non-Closing",null,"No"]
[10306,"Gaming Account - SECC","10306 - Gaming Account - SECC","Debit",false,false,"Non-Closing",null,"No"]
[10307,"Gaming Account - CYO","10307 - Gaming Account - CYO","Debit",false,false,"Non-Closing",null,"No"]
[10400,"Fatima Mass Stipends Account 7320","10400 - Fatima Mass Stipends Account 7320","Debit",false,false,"Non-Closing",null,"No"]
[10401,"CCTH Foodbank Campaign Bank Account 4499","10401 - CCTH Foodbank Campaign Bank Account 4499","Debit",false,false,"Non-Closing",null,"No"]
[10402,"Mission Office - Mission Office Acct 3378","10402 - Mission Office - Mission Office Acct 3378","Debit",false,false,"Non-Closing",null,"No"]
[10403,"Mission Office - Mass Acct 3386","10403 - Mission Office - Mass Acct 3386","Debit",false,false,"Non-Closing",null,"No"]
[10404,"Mission Office - POF Acct 3207","10404 - Mission Office - POF Acct 3207","Debit",false,false,"Non-Closing",null,"No"]
[10405,"CCI-HFS Petty Checking 4723","10405 - CCI-HFS Petty Checking 4723","Debit",false,false,"Non-Closing",null,"No"]
[10406,"CCI-Crisis Petty Checking 6217","10406 - CCI-Crisis Petty Checking 6217","Debit",false,false,"Non-Closing",null,"No"]
[10407,"CCI-SEC Petty Checking 7684","10407 - CCI-SEC Petty Checking 7684","Debit",false,false,"Non-Closing",null,"No"]
[10408,"CCI-Senior Companion 8232","10408 - CCI-Senior Companion 8232","Debit",false,false,"Non-Closing",null,"No"]
[10409,"CCI-RSVP Checking 3600","10409 - CCI-RSVP Checking 3600","Debit",false,false,"Non-Closing",null,"No"]
[10410,"CCTC-Petty Checking 3024","10410 - CCTC-Petty Checking 3024","Debit",false,false,"Non-Closing",null,"No"]
[10411,"CCTH-Petty Checking FFB 0758","10411 - CCTH-Petty Checking FFB 0758","Debit",false,false,"Non-Closing",null,"No"]
[10412,"Brute Petty Checking Account 9577","10412 - Brute Petty Checking Account 9577","Debit",false,false,"Non-Closing",null,"No"]
[10413,"MTCA Petty-Central Catholic 8851","10413 - MTCA Petty-Central Catholic 8851","Debit",false,false,"Non-Closing",null,"No"]
[10414,"MTCA Petty-Central Office 4671","10414 - MTCA Petty-Central Office 4671","Debit",false,false,"Non-Closing",null,"No"]
[10415,"MTCA Petty-Holy Angels 8547","10415 - MTCA Petty-Holy Angels 8547","Debit",false,false,"Non-Closing",null,"No"]
[10416,"MTCA Petty-Holy Cross 8844","10416 - MTCA Petty-Holy Cross 8844","Debit",false,false,"Non-Closing",null,"No"]
[10417,"MTCA Petty-IMPACT 7569","10417 - MTCA Petty-IMPACT 7569","Debit",false,false,"Non-Closing",null,"No"]
[10418,"MTCA Petty-St Philip Neri 8836","10418 - MTCA Petty-St Philip Neri 8836","Debit",false,false,"Non-Closing",null,"No"]
[10419,"MTCA Petty-St Anthony 7551","10419 - MTCA Petty-St Anthony 7551","Debit",false,false,"Non-Closing",null,"No"]
[10420,"CYO Petty Checking","10420 - CYO Petty Checking","Debit",false,false,"Non-Closing",null,"No"]
[10500,"Undeposited Funds/Cash on Hand","10500 - Undeposited Funds/Cash on Hand","Debit",false,false,"Non-Closing",null,"No"]
[10600,"Petty Cash","10600 - Petty Cash","Debit",false,false,"Non-Closing",null,"No"]
[10700.001,"ADLF Acct 302-00 - CCF Matching Funds for Endowment 202-0492","10700.001 - ADLF Acct 302-00 - CCF Matching Funds for Endowment 202-0492","Debit",false,false,"Non-Closing",null,"No"]
[10700.002,"ADLF Acct 302-02 - CCF Unrestricted Contributions","10700.002 - ADLF Acct 302-02 - CCF Unrestricted Contributions","Debit",false,false,"Non-Closing",null,"No"]
[10700.003000000001,"ADLF Acct 302-03 - CCF Matching Funds","10700.003 - ADLF Acct 302-03 - CCF Matching Funds","Debit",false,false,"Non-Closing",null,"No"]
[10700.004000000001,"ADLF Acct 314-00 - Brute","10700.004 - ADLF Acct 314-00 - Brute","Debit",false,false,"Non-Closing",null,"No"]
[10700.004999999999,"ADLF Acct 350-50 - Fatima Volunteer League Savings","10700.005 - ADLF Acct 350-50 - Fatima Volunteer League Savings","Debit",false,false,"Non-Closing",null,"No"]
[10700.005999999999,"ADLF Acct 510-00 - CYO Savings","10700.006 - ADLF Acct 510-00 - CYO Savings","Debit",false,false,"Non-Closing",null,"No"]
[10700.007,"ADLF Acct 510-50 - CYO Capital Projects Fund","10700.007 - ADLF Acct 510-50 - CYO Capital Projects Fund","Debit",false,false,"Non-Closing",null,"No"]
[10700.008,"ADLF Acct 602-00 - CCI Savings","10700.008 - ADLF Acct 602-00 - CCI Savings","Debit",false,false,"Non-Closing",null,"No"]
[10700.009,"ADLF Acct 618-00 - SECC Savings","10700.009 - ADLF Acct 618-00 - SECC Savings","Debit",false,false,"Non-Closing",null,"No"]
[10700.01,"ADLF Acct 621-00 - CCTH Savings","10700.01 - ADLF Acct 621-00 - CCTH Savings","Debit",false,false,"Non-Closing",null,"No"]
[10710,"CCTH-Savings FFB 8254","10710 - CCTH-Savings FFB 8254","Debit",false,false,"Non-Closing",null,"No"]
[10711,"SECC - Savings Account","10711 - SECC - Savings Account","Debit",false,false,"Non-Closing",null,"No"]
[10712,"CYO - Savings Account","10712 - CYO - Savings Account","Debit",false,false,"Non-Closing",null,"No"]
[11000,"Investments-Cash Equivalents",{"$f":"A70&\" - \"&B70","v":"11000 - Investments-Cash Equivalents"},"Debit",false,false,"Non-Closing",null,"No"]
[11099,"Investments - Eliminations","11099 - Investments - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[11100,"Investments","11100 - Investments","Debit",false,false,"Non-Closing",null,"No"]
[11100.01,"Investments-Interco Endowment # 602-0010","11100.01 - Investments-Interco Endowment # 602-0010","Debit",false,false,"Non-Closing",null,"No"]
[11100.062,"Investments-Interco Endowment # 260-0062","11100.062 - Investments-Interco Endowment # 260-0062","Debit",false,true,"Non-Closing",null,"No"]
[11100.064,"Investments-Interco Endowment # 271-0064","11100.064 - Investments-Interco Endowment # 271-0064","Debit",false,false,"Non-Closing",null,"No"]
[11100.084000000001,"Investments-Interco Endowment # 260-0084","11100.084 - Investments-Interco Endowment # 260-0084","Debit",false,false,"Non-Closing",null,"No"]
[11100.124,"Investments-Interco Endowment # 250-0124","11100.124 - Investments-Interco Endowment # 250-0124","Debit",false,false,"Non-Closing",null,"No"]
[11100.129000000001,"Investments-Interco Endowment # 602-0129","11100.129 - Investments-Interco Endowment # 602-0129","Debit",false,false,"Non-Closing",null,"No"]
[11100.141,"Investments-Interco Endowment # 602-0141","11100.141 - Investments-Interco Endowment # 602-0141","Debit",false,false,"Non-Closing",null,"No"]
[11100.142,"Investments-Interco Endowment # 602-0142","11100.142 - Investments-Interco Endowment # 602-0142","Debit",false,false,"Non-Closing",null,"No"]
[11100.154,"Investments-Interco Endowment # 602-0154","11100.154 - Investments-Interco Endowment # 602-0154","Debit",false,false,"Non-Closing",null,"No"]
[11100.218999999999,"Investments-Interco Endowment # 602-0219","11100.219 - Investments-Interco Endowment # 602-0219","Debit",false,false,"Non-Closing",null,"No"]
[11100.22,"Investments-Interco Endowment # 275-0220","11100.22 - Investments-Interco Endowment # 275-0220","Debit",false,false,"Non-Closing",null,"No"]
[11100.24,"Investments-Interco Endowment # 270-0240","11100.24 - Investments-Interco Endowment # 270-0240","Debit",false,false,"Non-Closing",null,"No"]
[11100.282999999999,"Investments-Interco Endowment # 260-0283","11100.283 - Investments-Interco Endowment # 260-0283","Debit",false,false,"Non-Closing",null,"No"]
[11100.33,"Investments-Interco Endowment # 260-0330","11100.33 - Investments-Interco Endowment # 260-0330","Debit",false,false,"Non-Closing",null,"No"]
[11100.39,"Investments-Interco Endowment # 251-0390","11100.39 - Investments-Interco Endowment # 251-0390","Debit",false,false,"Non-Closing",null,"No"]
[11100.432000000001,"Investments-Interco Endowment # 260-0432","11100.432 - Investments-Interco Endowment # 260-0432","Debit",false,false,"Non-Closing",null,"No"]
[11100.456,"Investments-Interco Endowment # 251-0456","11100.456 - Investments-Interco Endowment # 251-0456","Debit",false,false,"Non-Closing",null,"No"]
[11100.46,"Investments-Interco Endowment # 260-0460","11100.46 - Investments-Interco Endowment # 260-0460","Debit",false,false,"Non-Closing",null,"No"]
[11100.468000000001,"Investments-Interco Endowment # 602-0468","11100.468 - Investments-Interco Endowment # 602-0468","Debit",false,false,"Non-Closing",null,"No"]
[11100.499,"Investments-Interco Endowment # 260-0499","11100.499 - Investments-Interco Endowment # 260-0499","Debit",false,false,"Non-Closing",null,"No"]
[11101,"Investments-NCRRG","11101 - Investments-NCRRG","Debit",false,false,"Non-Closing",null,"No"]
[11102,"Endowment-Non CCF","11102 - Endowment-Non CCF","Debit",false,false,"Non-Closing",null,"No"]
[11103,"Charitable Gift Annuities-Interco","11103 - Charitable Gift Annuities-Interco","Debit",false,false,"Non-Closing",null,"No"]
[12000,"Contribution / Pledge Receivable","12000 - Contribution / Pledge Receivable","Debit",false,false,"Non-Closing",null,0]
[12001,"Contribution / Pledge Receivable - Campaign","12001 - Contribution / Pledge Receivable - Campaign","Debit",false,false,"Non-Closing",null,0]
[12080,"Allowance For Doubtful Accts - Pledge / Cont Rec.","12080 - Allowance For Doubtful Accts - Pledge / Cont Rec.","Debit",false,false,"Non-Closing",null,"No"]
[12090,"Discounts - Pledges / Contributions Rec.","12090 - Discounts - Pledges / Contributions Rec.","Debit",false,false,"Non-Closing",null,"No"]
[12099,"AR Contributions - Eliminations","12099 - AR Contributions - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[12100,"ADLF Receivable - Loans","12100 - ADLF Receivable - Loans","Debit",false,false,"Non-Closing",null,0]
[12101,"ADLF Receivable - Interest","12101 - ADLF Receivable - Interest","Debit",false,false,"Non-Closing",null,0]
[12180,"Allowance For Doubtful Accts - ADLF Receivables","12180 - Allowance For Doubtful Accts - ADLF Receivables","Debit",false,false,"Non-Closing",null,"No"]
[12199,"ADLF Receivable - Eliminations","12199 - ADLF Receivable - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[12200,"A/R - Billing to Parishes and Agencies","12200 - A/R - Billing to Parishes and Agencies","Debit",false,false,"Non-Closing",null,0]
[12201,"A/R - Related Party","12201 - A/R - Related Party","Debit",false,false,"Non-Closing",null,0]
[12202,"A/R - Pension","12202 - A/R - Pension","Debit",false,false,"Non-Closing",null,"No"]
[12203,"Billing Holding Accounts(Will Be Split Into Multiple)","12203 - Billing Holding Accounts(Will Be Split Into Multiple)","Debit",false,false,"Non-Closing",null,"No"]
[12203.001,"A/R - Billing - Priest Wages","12203.001 - A/R - Billing - Priest Wages","Debit",false,false,"Non-Closing",null,"No"]
[12203.002,"A/R - Billing - Stipends","12203.002 - A/R - Billing - Stipends","Debit",false,false,"Non-Closing",null,"No"]
[12203.003000000001,"A/R - Billing - SECA","12203.003 - A/R - Billing - SECA","Debit",false,false,"Non-Closing",null,"No"]
[12203.004000000001,"A/R - Billing - Lay Wages","12203.004 - A/R - Billing - Lay Wages","Debit",false,false,"Non-Closing",null,"No"]
[12203.004999999999,"A/R - Billing - PICA ","12203.005 - A/R - Billing - PICA ","Debit",false,false,"Non-Closing",null,"No"]
[12203.005999999999,"A/R - Billing - Other","12203.006 - A/R - Billing - Other","Debit",false,false,"Non-Closing",null,"No"]
[12203.007,"Billing Clearing - Rent / Housing Allowance","12203.007 - Billing Clearing - Rent / Housing Allowance","Debit",false,false,"Non-Closing",null,"No"]
[12203.008,"Billing Clearing - CCI Counseling","12203.008 - Billing Clearing - CCI Counseling","Debit",false,false,"Non-Closing",null,"No"]
[12203.009,"Billing Clearing - Teacher Internships","12203.009 - Billing Clearing - Teacher Internships","Debit",false,false,"Non-Closing",null,"No"]
[12203.01,"Billing Clearing - Indy Education Assessment","12203.01 - Billing Clearing - Indy Education Assessment","Debit",false,false,"Non-Closing",null,"No"]
[12203.011,"Billing Clearing - West Deanery Support","12203.011 - Billing Clearing - West Deanery Support","Debit",false,false,"Non-Closing",null,"No"]
[12203.012000000001,"Billing Clearing - TH Deanery Support","12203.012 - Billing Clearing - TH Deanery Support","Debit",false,false,"Non-Closing",null,"No"]
[12203.013000000001,"Billing Clearing - Batesville Deanery Support","12203.013 - Billing Clearing - Batesville Deanery Support","Debit",false,false,"Non-Closing",null,"No"]
[12203.013999999999,"Billing Clearing - NA Deanery Support","12203.014 - Billing Clearing - NA Deanery Support","Debit",false,false,"Non-Closing",null,"No"]
[12280,"Allowance For Doubtful Accts - Billing Receivables","12280 - Allowance For Doubtful Accts - Billing Receivables","Debit",false,false,"Non-Closing",null,"No"]
[12299,"AR Due from Parishes and Other Arch Entities - Eliminations","12299 - AR Due from Parishes and Other Arch Entities - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[12299.1,"Due From - Roman Catholic Archdiocese of Indianapolis, Inc.","12299.1 - Due From - Roman Catholic Archdiocese of Indianapolis, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.11,"Due From - Catholic Charities Indianapolis, Inc.","12299.11 - Due From - Catholic Charities Indianapolis, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.12,"Due From - Catholic Charities Bloomington, Inc.","12299.12 - Due From - Catholic Charities Bloomington, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.13,"Due From - Catholic Charities Terre Haute, Inc.","12299.13 - Due From - Catholic Charities Terre Haute, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.14,"Due From - Terre Haute Catholic Charities Foodbank, Inc.","12299.14 - Due From - Terre Haute Catholic Charities Foodbank, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.15,"Due From - Catholic Charities Tell City, Inc.","12299.15 - Due From - Catholic Charities Tell City, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.16,"Due From - Catholic Charities of the Archdiocese of Indianapolis, Inc.","12299.16 - Due From - Catholic Charities of the Archdiocese of Indianapolis, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.17,"Due From - St. Elizabeth Catholic Charities, Inc.","12299.17 - Due From - St. Elizabeth Catholic Charities, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.18,"Due From - Our Lady of Fatima Retreat House, Inc.","12299.18 - Due From - Our Lady of Fatima Retreat House, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.19,"Due From - Bishop Simon Brute College Seminary, Inc.",{"$f":"A134&\" - \"&B134","v":"12299.19 - Due From - Bishop Simon Brute College Seminary, Inc."},"Debit",false,false,"Non-Closing",null,"No"]
[12299.2,"Due From - Catholic Community Foundation, Inc.","12299.2 - Due From - Catholic Community Foundation, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.21,"Due From - Catholic Youth Organization of the Archdiocese of Indianapolis, Inc","12299.21 - Due From - Catholic Youth Organization of the Archdiocese of Indianapolis, Inc","Debit",false,false,"Non-Closing",null,"No"]
[12299.22,"Due From - Catholic Youth Organization Camp Rancho Framasa, Inc","12299.22 - Due From - Catholic Youth Organization Camp Rancho Framasa, Inc","Debit",false,false,"Non-Closing",null,"No"]
[12299.23,"Due From - St. Mary's Child Center, Inc.","12299.23 - Due From - St. Mary's Child Center, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.24,"Due From - Criterion Press, Inc.","12299.24 - Due From - Criterion Press, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.25,"Due From - Archdiocese of Indianapolis Cemeteries, Inc.","12299.25 - Due From - Archdiocese of Indianapolis Cemeteries, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.26,"Due From - ADI Schools, Inc.","12299.26 - Due From - ADI Schools, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.3,"Due From - Mother Theodore Catholic Academies, Inc.","12299.3 - Due From - Mother Theodore Catholic Academies, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[12299.999,"Due From - Eliminations","12299.999 - Due From - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[12300,"Accounts Receivable","12300 - Accounts Receivable","Debit",false,false,"Non-Closing",null,0]
[12301,"A/R - Clients","12301 - A/R - Clients","Debit",false,false,"Non-Closing",null,0]
[12302,"Payroll Clearing Account","12302 - Payroll Clearing Account","Debit",false,false,"Non-Closing",null,0]
[12303,"Holding / Suspense","12303 - Holding / Suspense","Debit",false,false,"Non-Closing",null,0]
[12304,"Endowment Clearing Account","12304 - Endowment Clearing Account","Debit",false,false,"Non-Closing",null,0]
[12305,"A/R - Investment Dividends Receivble","12305 - A/R - Investment Dividends Receivble","Debit",false,false,"Non-Closing",null,"No"]
[12306,"A/R - Priest Car Loan","12306 - A/R - Priest Car Loan","Debit",false,false,"Non-Closing",null,0]
[12307,"A/R - Accrued United Way","12307 - A/R - Accrued United Way","Debit",false,false,"Non-Closing",null,0]
[12380,"Allowance For Doubtful Accts - A/R Other","12380 - Allowance For Doubtful Accts - A/R Other","Debit",false,false,"Non-Closing",null,"No"]
[12390,"Discounts - A/R Other","12390 - Discounts - A/R Other","Debit",false,false,"Non-Closing",null,"No"]
[12399,"A/R Other - Eliminations","12399 - A/R Other - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[13000,"Inventory - Bookstore - FVL","13000 - Inventory - Bookstore - FVL","Debit",false,false,"Non-Closing",null,"No"]
[13001,"Inventory - Containers","13001 - Inventory - Containers","Debit",false,false,"Non-Closing",null,"No"]
[13002,"Inventory - Developed Land","13002 - Inventory - Developed Land","Debit",false,false,"Non-Closing",null,"No"]
[13003,"Inventory - Foundations","13003 - Inventory - Foundations","Debit",false,true,"Non-Closing",null,"No"]
[13004,"Inventory - Mausoleum Lettering","13004 - Inventory - Mausoleum Lettering","Debit",false,false,"Non-Closing",null,"No"]
[13005,"Inventory - Mausoleums","13005 - Inventory - Mausoleums","Debit",false,false,"Non-Closing",null,"No"]
[13006,"Inventory - Remembrance Lights","13006 - Inventory - Remembrance Lights","Debit",false,false,"Non-Closing",null,"No"]
[13007,"Inventory - Undeveloped Land","13007 - Inventory - Undeveloped Land","Debit",false,false,"Non-Closing",null,"No"]
[13008,"Inventory - Vases","13008 - Inventory - Vases","Debit",false,false,"Non-Closing",null,"No"]
[14000,"CIP","14000 - CIP","Debit",false,false,"Non-Closing",null,"No"]
[14001,"Land","14001 - Land","Debit",false,false,"Non-Closing",null,"No"]
[14002,"Land - Future Parish Sites","14002 - Land - Future Parish Sites","Debit",false,false,"Non-Closing",null,"No"]
[14003,"Land Improvements","14003 - Land Improvements","Debit",false,false,"Non-Closing",null,"No"]
[14004,"Building","14004 - Building","Debit",false,false,"Non-Closing",null,"No"]
[14005,"Building Improvements","14005 - Building Improvements","Debit",false,false,"Non-Closing",null,"No"]
[14006,"Machinery & Equipment","14006 - Machinery & Equipment","Debit",false,false,"Non-Closing",null,"No"]
[14007,"Equipment - Office","14007 - Equipment - Office","Debit",false,false,"Non-Closing",null,"No"]
[14008,"Computers / Tech Equipment","14008 - Computers / Tech Equipment","Debit",false,false,"Non-Closing",null,"No"]
[14009,"Furniture & Fixtures","14009 - Furniture & Fixtures","Debit",false,false,"Non-Closing",null,"No"]
[14010,"Vehicles","14010 - Vehicles","Debit",false,false,"Non-Closing",null,"No"]
[14011,"Other Fixed Assets","14011 - Other Fixed Assets","Debit",false,false,"Non-Closing",null,"No"]
[14103,"A/D Land Improvements","14103 - A/D Land Improvements","Debit",false,false,"Non-Closing",null,"No"]
[14104,"A/D Building","14104 - A/D Building","Debit",false,false,"Non-Closing",null,"No"]
[14105,"A/D Building Improvements","14105 - A/D Building Improvements","Debit",false,false,"Non-Closing",null,"No"]
[14106,"A/D Machinery & Equipment","14106 - A/D Machinery & Equipment","Debit",false,false,"Non-Closing",null,"No"]
[14107,"A/D Equipment - Office","14107 - A/D Equipment - Office","Debit",false,false,"Non-Closing",null,"No"]
[14108,"A/D Computers / Tech Equipment","14108 - A/D Computers / Tech Equipment","Debit",false,false,"Non-Closing",null,"No"]
[14109,"A/D Furniture / Fixtures","14109 - A/D Furniture / Fixtures","Debit",false,false,"Non-Closing",null,"No"]
[14110,"A/D Vehicles","14110 - A/D Vehicles","Debit",false,false,"Non-Closing",null,"No"]
[14111,"A/D Other","14111 - A/D Other","Debit",false,false,"Non-Closing",null,"No"]
[15000,"Other Assets","15000 - Other Assets","Debit",false,false,"Non-Closing",null,0]
[15001,"Prepaid Expenses","15001 - Prepaid Expenses","Debit",false,false,"Non-Closing",null,"No"]
[15002,"Deposits","15002 - Deposits","Debit",false,false,"Non-Closing",null,"No"]
[20000,"Accounts Payable","20000 - Accounts Payable","Debit",false,false,"Non-Closing",null,"No"]
[20001,"A/P - Related Party","20001 - A/P - Related Party","Debit",false,false,"Non-Closing",null,"No"]
[20099,"Accounts Payable - Eliminations","20099 - Accounts Payable - Eliminations","Debit",false,false,"Non-Closing",null,"No"]
[20099.099999999999,"Due To - Roman Catholic Archdiocese of Indianapolis, Inc.","20099.1 - Due To - Roman Catholic Archdiocese of Indianapolis, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[20099.11,"Due To - Catholic Charities Indianapolis, Inc.","20099.11 - Due To - Catholic Charities Indianapolis, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[20099.12,"Due To - Catholic Charities Bloomington, Inc.","20099.12 - Due To - Catholic Charities Bloomington, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[20099.13,"Due To - Catholic Charities Terre Haute, Inc.","20099.13 - Due To - Catholic Charities Terre Haute, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[20099.14,"Due To - Terre Haute Catholic Charities Foodbank, Inc.","20099.14 - Due To - Terre Haute Catholic Charities Foodbank, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[20099.150000000001,"Due To - Catholic Charities Tell City, Inc.","20099.15 - Due To - Catholic Charities Tell City, Inc.","Debit",false,false,"Non-Closing",null,"No"]
[20099.16,"Due To - Catholic Charities of the Archdiocese of Indianapolis, Inc.","20099.16 - Due To - Catholic Charities of the Archdiocese of Indianapolis, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.169999999998,"Due To - St. Elizabeth Catholic Charities, Inc.",{"$f":"A198&\" - \"&B198","v":"20099.17 - Due To - St. Elizabeth Catholic Charities, Inc."},"Credit",false,false,"Non-Closing",null,"No"]
[20099.18,"Due To - Our Lady of Fatima Retreat House, Inc.","20099.18 - Due To - Our Lady of Fatima Retreat House, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.189999999999,"Due To - Bishop Simon Brute College Seminary, Inc.","20099.19 - Due To - Bishop Simon Brute College Seminary, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.2,"Due To - Catholic Community Foundation, Inc.","20099.2 - Due To - Catholic Community Foundation, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.21,"Due To - Catholic Youth Organization of the Archdiocese of Indianapolis, Inc","20099.21 - Due To - Catholic Youth Organization of the Archdiocese of Indianapolis, Inc","Credit",false,false,"Non-Closing",null,"No"]
[20099.22,"Due To - Catholic Youth Organization Camp Rancho Framasa, Inc","20099.22 - Due To - Catholic Youth Organization Camp Rancho Framasa, Inc","Credit",false,false,"Non-Closing",null,"No"]
[20099.23,"Due To - St. Mary's Child Center, Inc.","20099.23 - Due To - St. Mary's Child Center, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.240000000002,"Due To - Criterion Press, Inc.","20099.24 - Due To - Criterion Press, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.25,"Due To - Archdiocese of Indianapolis Cemeteries, Inc.","20099.25 - Due To - Archdiocese of Indianapolis Cemeteries, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.259999999998,"Due To - ADI Schools, Inc.","20099.26 - Due To - ADI Schools, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.3,"Due To - Mother Theodore Catholic Academies, Inc.","20099.3 - Due To - Mother Theodore Catholic Academies, Inc.","Credit",false,false,"Non-Closing",null,"No"]
[20099.999,"Due To - Eliminations","20099.999 - Due To - Eliminations","Credit",false,false,"Non-Closing",null,"No"]
[20100,"Accrued Expenses","20100 - Accrued Expenses","Credit",false,false,"Non-Closing",null,"No"]
[20101,"Legal Defense Reserve","20101 - Legal Defense Reserve","Credit",false,false,"Non-Closing",null,"No"]
[20102,"Accrued Health Claims","20102 - Accrued Health Claims","Credit",false,false,"Non-Closing",null,"No"]
[20103,"Accrued Salaries and Wages","20103 - Accrued Salaries and Wages","Credit",false,false,"Non-Closing",null,"No"]
[20104,"Accrued Vacation","20104 - Accrued Vacation","Credit",false,false,"Non-Closing",null,"No"]
[21000,"Capital Campaign Payable","21000 - Capital Campaign Payable","Credit",false,false,"Non-Closing",null,"No"]
[21099,"Capital Campaign Due to Parishes - Eliminations","21099 - Capital Campaign Due to Parishes - Eliminations","Credit",false,false,"Non-Closing",null,"No"]
[22000,"Bonds Payable - Andrew","22000 - Bonds Payable - Andrew","Credit",false,false,"Non-Closing",null,"No"]
[22001,"Bonds Payable - Padua","22001 - Bonds Payable - Padua","Credit",false,false,"Non-Closing",null,"No"]
[22002,"Bonds Payable - 2010 Issue","22002 - Bonds Payable - 2010 Issue","Credit",false,false,"Non-Closing",null,"No"]
[22003,"Bonds Payable - 2013 Issue","22003 - Bonds Payable - 2013 Issue","Credit",false,false,"Non-Closing",null,"No"]
[22004,"Bond Interest Payable - 2013 Issue","22004 - Bond Interest Payable - 2013 Issue","Credit",false,false,"Non-Closing",null,"No"]
[22005,"Unamortized Debt Issuance Cost - 2010 Series","22005 - Unamortized Debt Issuance Cost - 2010 Series","Credit",false,false,"Non-Closing",null,"No"]
[22006,"Unamortized Debt Issuance Cost - 2013 Series","22006 - Unamortized Debt Issuance Cost - 2013 Series","Credit",false,false,"Non-Closing",null,"No"]
[22099,"Bonds Payable - Eliminations","22099 - Bonds Payable - Eliminations","Credit",false,false,"Non-Closing",null,"No"]
[23000,"Reserve for Unpaid Property Insurance Claims","23000 - Reserve for Unpaid Property Insurance Claims","Credit",false,false,"Non-Closing",null,"No"]
[23001,"Reserve for Unpaid Health Insurance Claims","23001 - Reserve for Unpaid Health Insurance Claims","Credit",false,false,"Non-Closing",null,"No"]
[24000,"ADLF Deposit Liability","24000 - ADLF Deposit Liability","Credit",false,false,"Non-Closing",null,"No"]
[24099,"ADLF Deposit Liability - Eliminations","24099 - ADLF Deposit Liability - Eliminations","Credit",false,false,"Non-Closing",null,"No"]
[25000,"Accrued Liability - CGAs","25000 - Accrued Liability - CGAs","Credit",false,false,"Non-Closing",null,"No"]
[25001,"Stock Gifts Payable","25001 - Stock Gifts Payable","Credit",false,false,"Non-Closing",null,0]
[25002,"Sales Tax Liability","25002 - Sales Tax Liability","Credit",false,false,"Non-Closing",null,"No"]
[25003,"Payroll Deductions due to United Way","25003 - Payroll Deductions due to United Way","Credit",false,false,"Non-Closing",null,"No"]
[25004,"Security Deposit Liability","25004 - Security Deposit Liability","Credit",false,false,"Non-Closing",null,"No"]
[25005,"Flexible Spending Employee","25005 - Flexible Spending Employee","Credit",false,false,"Non-Closing",null,"No"]
[25006,"Mortgage Liability","25006 - Mortgage Liability","Credit",false,false,"Non-Closing",null,"No"]
[25007,"403(B) Liability","25007 - 403(B) Liability","Credit",false,false,"Non-Closing",null,"No"]
[25008,"ADLF Loan Payable","25008 - ADLF Loan Payable","Credit",false,false,"Non-Closing",null,"No"]
[25099,"Other Liabilities - Eliminations","25099 - Other Liabilities - Eliminations","Credit",false,false,"Non-Closing",null,"No"]
[25100,"Deferred Revenue","25100 - Deferred Revenue","Credit",false,false,"Non-Closing",null,"No"]
[25101,"Deferred Revenue - Final Dates","25101 - Deferred Revenue - Final Dates","Credit",false,false,"Non-Closing",null,"No"]
[25102,"Deferred Revenue - Interments / Entombments","25102 - Deferred Revenue - Interments / Entombments","Credit",false,false,"Non-Closing",null,"No"]
[25103,"Deferred Revenue - Markers","25103 - Deferred Revenue - Markers","Credit",false,false,"Non-Closing",null,"No"]
[25104,"Deferred Revenue - Pre-Construct Sales","25104 - Deferred Revenue - Pre-Construct Sales","Credit",false,false,"Non-Closing",null,"No"]
[25105,"Deferred Revenue - Unordered Vaults","25105 - Deferred Revenue - Unordered Vaults","Credit",false,false,"Non-Closing",null,"No"]
[30000,"Unrestricted Net Assets","30000 - Unrestricted Net Assets","Credit",false,false,"Non-Closing",null,"No"]
[31000,"Temp Restricted Net Assets","31000 - Temp Restricted Net Assets","Credit",false,false,"Non-Closing",null,"No"]
[32000,"Perm Restricted Net Assets","32000 - Perm Restricted Net Assets","Credit",false,false,"Non-Closing",null,"No"]
[40000,"Assessments - Cathedraticum","40000 - Assessments - Cathedraticum","Credit",false,false,"Non-Closing",null,"No"]
[40001,"Assessments - Clergy Health","40001 - Assessments - Clergy Health","Credit",false,false,"Non-Closing",null,"No"]
[40002,"Assessments - Property","40002 - Assessments - Property","Credit",false,false,"Non-Closing",null,"No"]
[40003,"Assessments - Deacon Education Fee","40003 - Assessments - Deacon Education Fee","Credit",false,false,"Non-Closing",null,"No"]
[40004,"Assessments - Safe And Sacred","40004 - Assessments - Safe And Sacred","Credit",false,false,"Non-Closing",null,"No"]
[40005,"Indy Education Assessment 6th Bucket","40005 - Indy Education Assessment 6th Bucket","Credit",false,false,"Non-Closing",null,"No"]
[40006,"Assessments - Lay Retirement","40006 - Assessments - Lay Retirement","Credit",false,false,"Closed To",null,"No"]
[40099,"Assessments - Eliminations","40099 - Assessments - Eliminations","Credit",false,false,"Closed To",null,"No"]
[41000,"Insurance Premiums - Property","41000 - Insurance Premiums - Property","Credit",false,false,"Closed To",null,0]
[41001,"Insurance Premiums - Student Accident","41001 - Insurance Premiums - Student Accident","Credit",true,true,"Closing",null,0]
[41002,"Insurance Premiums - Vehicles","41002 - Insurance Premiums - Vehicles","Credit",true,true,"Closing",null,0]
[41003,"Insurance Premiums - Workers Comp","41003 - Insurance Premiums - Workers Comp","Credit",true,true,"Closing",null,0]
[41004,"Insurance Premiums - Lay Health","41004 - Insurance Premiums - Lay Health","Credit",true,true,"Closing",null,0]
[41099,"Insurance Premium Revenue - Eliminations","41099 - Insurance Premium Revenue - Eliminations","Credit",true,true,"Closing",null,"No"]
[42000,"Contribution Revenue",{"$f":"A262&\" - \"&B262","v":"42000 - Contribution Revenue"},"Credit",true,true,"Closing",null,0]
[42001,"Contribution Revenue - Appeals","42001 - Contribution Revenue - Appeals","Credit",true,true,"Closing",null,0]
[42002,"Contribution Revenue - Bequests","42002 - Contribution Revenue - Bequests","Credit",true,true,"Closing",null,0]
[42003,"Contribution Revenue - Donated Services","42003 - Contribution Revenue - Donated Services","Credit",true,true,"Closing",null,0]
[42004,"Contribution Revenue - NAP Credit","42004 - Contribution Revenue - NAP Credit","Credit",true,true,"Closing",null,0]
[42005,"Contribution Revenue - Foundations","42005 - Contribution Revenue - Foundations","Credit",true,true,"Closing",null,0]
[42006,"Contributions To Principal (Endow And CGA)","42006 - Contributions To Principal (Endow And CGA)","Credit",true,true,"Closing",null,0]
[42007,"CGA Change In Split Interest","42007 - CGA Change In Split Interest","Credit",true,true,"Closing",null,"No"]
[42008,"Allocated Contributions","42008 - Allocated Contributions","Credit",true,true,"Closing",null,"No"]
[42009,"Amortization Of Discount On Contr. Rec.","42009 - Amortization Of Discount On Contr. Rec.","Credit",true,true,"Closing",null,"No"]
[42010,"Contra-Contribution Revenue","42010 - Contra-Contribution Revenue","Credit",true,true,"Closing",null,0]
[42011,"Contributions Received by Agency for Endowment","42011 - Contributions Received by Agency for Endowment","Credit",true,true,"Closing",null,0]
[42012,"Non Cash Contributions","42012 - Non Cash Contributions","Credit",true,true,"Closing",null,"No"]
[42013,"Donated Assets","42013 - Donated Assets","Credit",true,true,"Closing",null,"No"]
[42014,"Non Cash Rent","42014 - Non Cash Rent","Credit",true,true,"Closing",null,"No"]
[42099,"Contribution Revenue - Eliminations","42099 - Contribution Revenue - Eliminations","Credit",true,true,"Closing",null,"No"]
[42100,"Archdiocesan Subsidy","42100 - Archdiocesan Subsidy","Credit",true,true,"Closing",null,"No"]
[42101,"Accounting Subsidy","42101 - Accounting Subsidy","Credit",true,true,"Closing",null,"No"]
[42102,"Archdiocese Rent Subsidy","42102 - Archdiocese Rent Subsidy","Credit",true,true,"Closing",null,"No"]
[42103,"Arch Combined Grant Recipient","42103 - Arch Combined Grant Recipient","Credit",true,true,"Closing",null,"No"]
[43000,"United Catholic Appeal Revenue","43000 - United Catholic Appeal Revenue","Credit",true,true,"Closing",null,0]
[43099,"United Catholic Appeal Revenue - Eliminations","43099 - United Catholic Appeal Revenue - Eliminations","Credit",true,true,"Closing",null,"No"]
[44001,"Sales","44001 - Sales","Credit",true,true,"Closing",null,0]
[44002,"Sales - Pre-Need Crypts","44002 - Sales - Pre-Need Crypts","Credit",true,true,"Closing",null,0]
[44003,"Sales - Pre-Need Grave Sites","44003 - Sales - Pre-Need Grave Sites","Credit",true,true,"Closing",null,0]
[44004,"Sales - Pre-Need Markers","44004 - Sales - Pre-Need Markers","Credit",true,true,"Closing",null,0]
[44005,"Sales - Pre-Need Containers","44005 - Sales - Pre-Need Containers","Credit",true,true,"Closing",null,0]
[44006,"Sales - Pre Need Funerals","44006 - Sales - Pre Need Funerals","Credit",true,true,"Closing",null,0]
[44007,"Sales - At-Need Crypts","44007 - Sales - At-Need Crypts","Credit",true,true,"Closing",null,0]
[44008,"Sales - At-Need Grave Sites","44008 - Sales - At-Need Grave Sites","Credit",true,true,"Closing",null,0]
[44009,"Sales - At-Need Markers","44009 - Sales - At-Need Markers","Credit",true,true,"Closing",null,0]
[44010,"Sales - Interments","44010 - Sales - Interments","Credit",true,true,"Closing",null,0]
[44011,"Sales - Foundations","44011 - Sales - Foundations","Credit",true,true,"Closing",null,0]
[44012,"Sales - Lettering","44012 - Sales - Lettering","Credit",true,true,"Closing",null,0]
[44013,"Sales - Containers","44013 - Sales - Containers","Credit",true,true,"Closing",null,0]
[44014,"Sales - Cremation Urns","44014 - Sales - Cremation Urns","Credit",true,true,"Closing",null,0]
[44015,"Present Value Discount On Sales","44015 - Present Value Discount On Sales","Credit",true,true,"Closing",null,"No"]
[44016,"Cemetery Perpetual Care Revenue","44016 - Cemetery Perpetual Care Revenue","Credit",true,true,"Closing",null,0]
[44099,"Sales Revenue - Eliminations","44099 - Sales Revenue - Eliminations","Credit",true,true,"Closing",null,"No"]
[45000,"Program Fees","45000 - Program Fees","Credit",true,true,"Closing",null,0]
[45001,"Program Fee Adjustments","45001 - Program Fee Adjustments","Credit",true,true,"Closing",null,0]
[45002,"Program Fees - Food","45002 - Program Fees - Food","Credit",true,true,"Closing",null,0]
[45003,"Program Fees - Room And Board","45003 - Program Fees - Room And Board","Credit",true,true,"Closing",null,0]
[45004,"Program Fees - Tuition","45004 - Program Fees - Tuition","Credit",true,true,"Closing",null,0]
[45005,"Program Fees - Vouchers","45005 - Program Fees - Vouchers","Credit",true,true,"Closing",null,0]
[45006,"Program Fees - Third Party Payments","45006 - Program Fees - Third Party Payments","Credit",true,true,"Closing",null,0]
[45007,"Program Fees - Medicare / Medicaid","45007 - Program Fees - Medicare / Medicaid","Credit",true,true,"Closing",null,0]
[45008,"Fees - Echo Apprentice","45008 - Fees - Echo Apprentice","Credit",true,true,"Closing",null,0]
[45009,"Fees - Echo Religion Teacher","45009 - Fees - Echo Religion Teacher","Credit",true,true,"Closing",null,0]
[45099,"Program Fees - Eliminations","45099 - Program Fees - Eliminations","Credit",true,true,"Closing",null,"No"]
[45500,"Adoption Fees","45500 - Adoption Fees","Credit",true,true,"Closing",null,0]
[45501,"Adoption Search Fees","45501 - Adoption Search Fees","Credit",true,true,"Closing",null,0]
[45502,"Adoption Application Fees","45502 - Adoption Application Fees","Credit",true,true,"Closing",null,0]
[45503,"Adoption Supervision Fees","45503 - Adoption Supervision Fees","Credit",true,true,"Closing",null,0]
[45504,"Adoption Home Study Fees","45504 - Adoption Home Study Fees","Credit",true,true,"Closing",null,0]
[45505,"Adoption Pre-Birth Fees","45505 - Adoption Pre-Birth Fees","Credit",true,true,"Closing",null,0]
[45506,"Adoption Post Placement Fees","45506 - Adoption Post Placement Fees","Credit",true,true,"Closing",null,0]
[46000,"United Way (Not Donor Options)","46000 - United Way (Not Donor Options)","Credit",true,true,"Closing",null,0]
[46001,"United Way Donor Options","46001 - United Way Donor Options","Credit",true,true,"Closing",null,0]
[46099,"Grant Revenue and Other Public Support - Eliminations","46099 - Grant Revenue and Other Public Support - Eliminations","Credit",true,true,"Closing",null,"No"]
[46100,"Gov't Grants - Federal","46100 - Gov't Grants - Federal","Credit",true,true,"Closing",null,0]
[46101,"Gov't Grants - State","46101 - Gov't Grants - State","Credit",true,true,"Closing",null,0]
[46102,"Gov't Grants - Local","46102 - Gov't Grants - Local","Credit",true,true,"Closing",null,0]
[46103,"Grants from Non-gov't Entities","46103 - Grants from Non-gov't Entities","Credit",true,true,"Closing",null,0]
[46200,"CFC (Combined Fed Campaign)",{"$f":"A326&\" - \"&B326","v":"46200 - CFC (Combined Fed Campaign)"},"Credit",true,true,"Closing",null,0]
[46201,"SECC (Combined State Employee Campaign)","46201 - SECC (Combined State Employee Campaign)","Credit",true,true,"Closing",null,0]
[47000,"Fundraising & Special Events Revenue - Contributions","47000 - Fundraising & Special Events Revenue - Contributions","Credit",true,true,"Closing",null,0]
[47001,"Fundraising & Special Events Revenue - Sponsorship","47001 - Fundraising & Special Events Revenue - Sponsorship","Credit",true,true,"Closing",null,0]
[47002,"Fundraising & Special Events Revenue - Registration Fees","47002 - Fundraising & Special Events Revenue - Registration Fees","Credit",true,true,"Closing",null,0]
[47003,"Fundraising & Special Events Revenue - Auction Income","47003 - Fundraising & Special Events Revenue - Auction Income","Credit",true,true,"Closing",null,0]
[47004,"Fundraising & Special Events Revenue - Non-cash Donations","47004 - Fundraising & Special Events Revenue - Non-cash Donations","Credit",true,true,"Closing",null,"No"]
[47005,"Fundraising & Special Events Revenue - Gaming Income","47005 - Fundraising & Special Events Revenue - Gaming Income","Credit",true,true,"Closing",null,0]
[47006,"Fundraising & Special Events Revenue - Raffle Ticket Sales","47006 - Fundraising & Special Events Revenue - Raffle Ticket Sales","Credit",true,true,"Closing",null,0]
[47099,"Fundraising and Special Events - Eliminations","47099 - Fundraising and Special Events - Eliminations","Credit",true,true,"Closing",null,"No"]
[47100,"Fundraising & Special Events Expense - Rent / Facility Costs","47100 - Fundraising & Special Events Expense - Rent / Facility Costs","Credit",true,true,"Closing",null,"No"]
[47101,"Fundraising & Special Events Expense - Food and Beverage","47101 - Fundraising & Special Events Expense - Food and Beverage","Credit",true,true,"Closing",null,"No"]
[47102,"Fundraising & Special Events Expense - Entertainment","47102 - Fundraising & Special Events Expense - Entertainment","Credit",true,true,"Closing",null,"No"]
[47103,"Fundraising & Special Events Expense - Cash Prizes","47103 - Fundraising & Special Events Expense - Cash Prizes","Credit",true,true,"Closing",null,"No"]
[47104,"Fundraising & Special Events Expense - Noncash Prizes","47104 - Fundraising & Special Events Expense - Noncash Prizes","Credit",true,true,"Closing",null,"No"]
[47105,"Fundraising & Special Events Expense - Other Direct Expenses","47105 - Fundraising & Special Events Expense - Other Direct Expenses","Credit",true,true,"Closing",null,"No"]
[48000,"Investment Income (only used by SECC/CYO/THCC)","48000 - Investment Income (only used by SECC/CYO/THCC)","Credit",true,true,"Closing",null,"No"]
[48001,"Investment Income - Dividends","48001 - Investment Income - Dividends","Credit",true,true,"Closing",null,"No"]
[48002,"Investment Income - Realized Gain / Loss","48002 - Investment Income - Realized Gain / Loss","Credit",true,true,"Closing",null,"No"]
[48003,"Investment Income - Unrealized Gain / Loss","48003 - Investment Income - Unrealized Gain / Loss","Credit",true,true,"Closing",null,"No"]
[48099,"Investment and Interest Income - Eliminations","48099 - Investment and Interest Income - Eliminations","Credit",true,true,"Closing",null,"No"]
[48100,"Interest Income - Bank Interest","48100 - Interest Income - Bank Interest","Credit",true,true,"Closing",null,"No"]
[48101,"Interest Income - ADLF Deposit Interest - Interco","48101 - Interest Income - ADLF Deposit Interest - Interco","Credit",true,true,"Closing",null,"No"]
[48102,"Interest Income - ADLF Loan Interest","48102 - Interest Income - ADLF Loan Interest","Credit",true,true,"Closing",null,"No"]
[48103,"Interest Income - Parish Operating Debt","48103 - Interest Income - Parish Operating Debt","Credit",true,true,"Closing",null,"No"]
[48200,"Endowment Distributions Received","48200 - Endowment Distributions Received","Credit",true,true,"Closing",null,"No"]
[49000,"Gain / Loss On Disposal Of Assets","49000 - Gain / Loss On Disposal Of Assets","Credit",true,true,"Closing",null,0]
[49001,"Miscellaneous Revenue","49001 - Miscellaneous Revenue","Credit",true,true,"Closing",null,0]
[49002,"Proceeds from Insurance Claim","49002 - Proceeds from Insurance Claim","Credit",true,true,"Closing",null,0]
[49003,"Rebate Income","49003 - Rebate Income","Credit",true,true,"Closing",null,0]
[49004,"Rental Income","49004 - Rental Income","Credit",true,true,"Closing",null,0]
[49005,"Loan / Grant Repayments Received","49005 - Loan / Grant Repayments Received","Credit",true,true,"Closing",null,0]
[49099,"Misc. Revenue - Eliminations","49099 - Misc. Revenue - Eliminations","Credit",true,true,"Closing",null,"No"]
[49999,"Net Assets Released","49999 - Net Assets Released","Credit",true,true,"Closing",null,"No"]
[50000,"Wages - Lay","50000 - Wages - Lay","Credit",true,true,"Closing",null,"No"]
[50001,"Wages - Clergy","50001 - Wages - Clergy","Credit",true,true,"Closing",null,"No"]
[50002,"Wages - Religious","50002 - Wages - Religious","Credit",true,true,"Closing",null,"No"]
[50003,"Wages - Seasonal","50003 - Wages - Seasonal","Credit",true,true,"Closing",null,"No"]
[50004,"Wages - Temporary (Staffing Co)","50004 - Wages - Temporary (Staffing Co)","Credit",true,true,"Closing",null,"No"]
[50005,"Wages - Allocated","50005 - Wages - Allocated","Credit",true,true,"Closing",null,"No"]
[50006,"Stipends","50006 - Stipends","Credit",true,true,"Closing",null,"No"]
[50007,"SECA Reimbursement","50007 - SECA Reimbursement","Credit",true,true,"Closing",null,"No"]
[50099,"Salaries and Wages - Eliminations","50099 - Salaries and Wages - Eliminations","Debit",true,true,"Closing",null,"No"]
[50101,"FICA Expense","50101 - FICA Expense","Debit",true,true,"Closing",null,"No"]
[50102,"Workers Comp - Paid to Arch","50102 - Workers Comp - Paid to Arch","Debit",true,true,"Closing",null,"No"]
[50103,"Wellness Programs","50103 - Wellness Programs","Debit",true,true,"Closing",null,"No"]
[50104,"Health Insurance","50104 - Health Insurance","Debit",true,true,"Closing",null,"No"]
[50105,"Miscellaneous Benefits","50105 - Miscellaneous Benefits","Debit",true,true,"Closing",null,"No"]
[50106,"Life And Disability Insurance - EE Benefit","50106 - Life And Disability Insurance - EE Benefit","Debit",true,true,"Closing",null,"No"]
[50107,"403(B) Match","50107 - 403(B) Match","Debit",true,true,"Closing",null,"No"]
[50108,"Catholic School Tuition Reimbursement - EE Benefit","50108 - Catholic School Tuition Reimbursement - EE Benefit","Debit",true,true,"Closing",null,"No"]
[50109,"Adoption Reimbursement - EE Benefit","50109 - Adoption Reimbursement - EE Benefit","Debit",true,true,"Closing",null,"No"]
[50110,"Lay Retirement","50110 - Lay Retirement","Debit",true,true,"Closing",null,"No"]
[50111,"Tuition / Fees paid to Colleges and Universities","50111 - Tuition / Fees paid to Colleges and Universities","Debit",true,true,"Closing",null,"No"]
[50112,"Room and Board - Meals / Board","50112 - Room and Board - Meals / Board","Debit",true,true,"Closing",null,"No"]
[50113,"Room and Board - Rent / Room","50113 - Room and Board - Rent / Room","Debit",true,true,"Closing",null,"No"]
[50114,"Student Loan Repayment","50114 - Student Loan Repayment","Debit",true,true,"Closing",null,"No"]
[50115,"Staff Recognition","50115 - Staff Recognition","Debit",true,true,"Closing",null,"No"]
[50116,"Premiums Paid to Carriers - Workers Comp Insurance","50116 - Premiums Paid to Carriers - Workers Comp Insurance","Debit",true,true,"Closing",null,"No"]
[50117,"Workers Compensation Claims","50117 - Workers Compensation Claims","Debit",true,true,"Closing",null,"No"]
[50118,"Funeral Expense - Clergy Benefit","50118 - Funeral Expense - Clergy Benefit","Debit",true,true,"Closing",null,"No"]
[50199,"Payroll Taxes and Benefits - Eliminations","50199 - Payroll Taxes and Benefits - Eliminations","Debit",true,true,"Closing",null,"No"]
[50200,"Insurance Premiums Paid - Health Stop Loss","50200 - Insurance Premiums Paid - Health Stop Loss","Debit",true,true,"Closing",null,"No"]
[50201,"Health Claims","50201 - Health Claims","Debit",true,true,"Closing",null,"No"]
[50202,"Dental Claims",{"$f":"A390&\" - \"&B390","v":"50202 - Dental Claims"},"Debit",true,true,"Closing",null,"No"]
[50203,"Long-term Care - Clergy Health","50203 - Long-term Care - Clergy Health","Debit",true,true,"Closing",null,"No"]
[50204,"Payment to Order - Clergy Health","50204 - Payment to Order - Clergy Health","Debit",true,true,"Closing",null,"No"]
[50205,"Medicare Premiums","50205 - Medicare Premiums","Debit",true,true,"Closing",null,"No"]
[50206,"HSA Contributions","50206 - HSA Contributions","Debit",true,true,"Closing",null,"No"]
[50207,"HRA Contributions","50207 - HRA Contributions","Debit",true,true,"Closing",null,"No"]
[50208,"Health IBNR Reserve Adjustment Expense","50208 - Health IBNR Reserve Adjustment Expense","Debit",true,true,"Closing",null,"No"]
[50299,"Health Care Costs - Eliminations","50299 - Health Care Costs - Eliminations","Debit",true,true,"Closing",null,"No"]
[50300,"Pension Plan Contributions","50300 - Pension Plan Contributions","Debit",true,true,"Closing",null,"No"]
[50301,"Payment to Order - Clergy Retirement","50301 - Payment to Order - Clergy Retirement","Debit",true,true,"Closing",null,"No"]
[50399,"Retirement Plan Contributions - Eliminations","50399 - Retirement Plan Contributions - Eliminations","Debit",true,true,"Closing",null,"No"]
[51000,"Professional Fees","51000 - Professional Fees","Debit",true,true,"Closing",null,"No"]
[51001,"Professional Fees - Legal","51001 - Professional Fees - Legal","Debit",true,true,"Closing",null,"No"]
[51002,"Professional Fees - Appraisals","51002 - Professional Fees - Appraisals","Debit",true,true,"Closing",null,"No"]
[51003,"Professional Fees - Accounting / Audit","51003 - Professional Fees - Accounting / Audit","Debit",true,true,"Closing",null,"No"]
[51004,"Professional Fees - Background Checks","51004 - Professional Fees - Background Checks","Debit",true,true,"Closing",null,"No"]
[51005,"Professional Fees - Medical / Counseling","51005 - Professional Fees - Medical / Counseling","Debit",true,true,"Closing",null,"No"]
[51006,"Professional Services – Security","51006 - Professional Services – Security","Debit",true,true,"Closing",null,"No"]
[51007,"Management Fee Expense","51007 - Management Fee Expense","Debit",true,true,"Closing",null,"No"]
[51008,"Donated Acctg Services","51008 - Donated Acctg Services","Debit",true,true,"Closing",null,"No"]
[51009,"Software as a Service (Saas)","51009 - Software as a Service (Saas)","Debit",true,true,"Closing",null,"No"]
[51010,"Non Cash Volunteers","51010 - Non Cash Volunteers","Debit",true,true,"Closing",null,"No"]
[51011,"Officiating Fees","51011 - Officiating Fees","Debit",true,true,"Closing",null,"No"]
[51099,"Professional Services - Eliminations","51099 - Professional Services - Eliminations","Debit",true,true,"Closing",null,"No"]
[52000,"Cost Of Sales","52000 - Cost Of Sales","Debit",true,true,"Closing",null,"No"]
[52001,"Cost Of Sales - Labeling","52001 - Cost Of Sales - Labeling","Debit",true,true,"Closing",null,"No"]
[52002,"Cost Of Sales - Postage","52002 - Cost Of Sales - Postage","Debit",true,true,"Closing",null,"No"]
[52003,"Cost Of Sales - Printing","52003 - Cost Of Sales - Printing","Debit",true,true,"Closing",null,"No"]
[52004,"Cost Of Sales - Containers","52004 - Cost Of Sales - Containers","Debit",true,true,"Closing",null,"No"]
[52005,"Cost Of Sales - Crypts","52005 - Cost Of Sales - Crypts","Debit",true,true,"Closing",null,"No"]
[52006,"Cost Of Sales - Foundations","52006 - Cost Of Sales - Foundations","Debit",true,true,"Closing",null,"No"]
[52007,"Cost Of Sales - Grave Sites","52007 - Cost Of Sales - Grave Sites","Debit",true,true,"Closing",null,"No"]
[52008,"Cost Of Sales - Lettering","52008 - Cost Of Sales - Lettering","Debit",true,true,"Closing",null,"No"]
[52009,"Cost Of Sales - Markers","52009 - Cost Of Sales - Markers","Debit",true,true,"Closing",null,"No"]
[52010,"Cost Of Sales - Opening / Closing","52010 - Cost Of Sales - Opening / Closing","Debit",true,true,"Closing",null,"No"]
[52011,"Cost Of Sales - Vases / Lights / Candles","52011 - Cost Of Sales - Vases / Lights / Candles","Debit",true,true,"Closing",null,"No"]
[52099,"Cost of Sales - Eliminations","52099 - Cost of Sales - Eliminations","Debit",true,true,"Closing",null,"No"]
[53000,"Office Equipment Rental Expense","53000 - Office Equipment Rental Expense","Debit",true,true,"Closing",null,"No"]
[53099,"Admin and Supplies - Eliminations","53099 - Admin and Supplies - Eliminations","Debit",true,true,"Closing",null,"No"]
[53100,"IT Capital Expense","53100 - IT Capital Expense","Debit",true,true,"Closing",null,"No"]
[53200,"Office Supplies","53200 - Office Supplies","Debit",true,true,"Closing",null,"No"]
[53201,"Postage & Shipping","53201 - Postage & Shipping","Debit",true,true,"Closing",null,"No"]
[53202,"Printing","53202 - Printing","Debit",true,true,"Closing",null,"No"]
[53203,"Publicity & Advertising","53203 - Publicity & Advertising","Debit",true,true,"Closing",null,"No"]
[53204,"Minor Capital Purchases (Under $5K)","53204 - Minor Capital Purchases (Under $5K)","Debit",true,true,"Closing",null,"No"]
[53205,"Publications - Books / Magazines / Newspapers","53205 - Publications - Books / Magazines / Newspapers","Debit",true,true,"Closing",null,"No"]
[53206,"Textbooks Expense","53206 - Textbooks Expense","Debit",true,true,"Closing",null,"No"]
[53300,"Program Expense - Food","53300 - Program Expense - Food","Debit",true,true,"Closing",null,"No"]
[53301,"Program Expense - Materials and Supplies","53301 - Program Expense - Materials and Supplies","Debit",true,true,"Closing",null,"No"]
[53302,"Program Expense - Admissions & Field Trips","53302 - Program Expense - Admissions & Field Trips","Debit",true,true,"Closing",null,"No"]
[53303,"Program Expense - Materials In Kind","53303 - Program Expense - Materials In Kind","Debit",true,true,"Closing",null,"No"]
[53304,"Program Expense - Facility Rental","53304 - Program Expense - Facility Rental","Debit",true,true,"Closing",null,"No"]
[53305,"Program Expense - Adoption Pre-Birth","53305 - Program Expense - Adoption Pre-Birth","Debit",true,true,"Closing",null,"No"]
[54000,"Premiums Paid to Carriers - General / Liability","54000 - Premiums Paid to Carriers - General / Liability","Debit",true,true,"Closing",null,"No"]
[54001,"Premiums Paid to Carriers - Student Accident Insurance","54001 - Premiums Paid to Carriers - Student Accident Insurance","Debit",true,true,"Closing",null,"No"]
[54002,"Property Insurance Assessment - Vehicles - Interco","54002 - Property Insurance Assessment - Vehicles - Interco","Debit",true,true,"Closing",null,"No"]
[54003,"Property Insurance Assessment - Property - Interco","54003 - Property Insurance Assessment - Property - Interco","Debit",true,true,"Closing",null,"No"]
[54099,"Property Insurance - Eliminations","54099 - Property Insurance - Eliminations","Debit",true,true,"Closing",null,"No"]
[54100,"Property Claims","54100 - Property Claims","Debit",true,true,"Closing",null,"No"]
[54101,"Liability Claims","54101 - Liability Claims","Debit",true,true,"Closing",null,"No"]
[54102,"Legal Claims","54102 - Legal Claims","Debit",true,true,"Closing",null,"No"]
[54200,"Prop Insurance Reserve Adjustment","54200 - Prop Insurance Reserve Adjustment","Debit",true,true,"Closing",null,"No"]
[54201,"Legal Reserve Adjustment","54201 - Legal Reserve Adjustment","Debit",true,true,"Closing",null,"No"]
[55099,"Repairs and Maintenance - Eliminations","55099 - Repairs and Maintenance - Eliminations","Debit",true,true,"Closing",null,"No"]
[55100,"Maintenance and Cleaning Supplies (R&M)",{"$f":"A454&\" - \"&B454","v":"55100 - Maintenance and Cleaning Supplies (R&M)"},"Debit",true,true,"Closing",null,"No"]
[55200,"Repairs and Maintenance - Vehicles","55200 - Repairs and Maintenance - Vehicles","Debit",true,true,"Closing",null,"No"]
[55300,"Repairs and Maintenance - Building","55300 - Repairs and Maintenance - Building","Debit",true,true,"Closing",null,"No"]
[55400,"Repairs and Maintenance - Equipment","55400 - Repairs and Maintenance - Equipment","Debit",true,true,"Closing",null,"No"]
[55500,"Repairs and Maintenance - Landscaping","55500 - Repairs and Maintenance - Landscaping","Debit",true,true,"Closing",null,"No"]
[55900,"\"Needs Allocated\" Equip Rental/Maint & Service Contracts","55900 - \"Needs Allocated\" Equip Rental/Maint & Service Contracts","Debit",true,true,"Closing",null,"No"]
[56000,"Depreciation Expense","56000 - Depreciation Expense","Debit",true,true,"Closing",null,"No"]
[57001,"Utilities - Needs Allocated","57001 - Utilities - Needs Allocated","Debit",true,true,"Closing",null,"No"]
[57002,"Utilities - Electricity","57002 - Utilities - Electricity","Debit",true,true,"Closing",null,"No"]
[57003,"Utilities - Gas","57003 - Utilities - Gas","Debit",true,true,"Closing",null,"No"]
[57004,"Utilities - Water","57004 - Utilities - Water","Debit",true,true,"Closing",null,"No"]
[57005,"Telecommunications - Land Line","57005 - Telecommunications - Land Line","Debit",true,true,"Closing",null,"No"]
[57006,"Telecommunications - Cell Phone","57006 - Telecommunications - Cell Phone","Debit",true,true,"Closing",null,"No"]
[57007,"Internet and Cable","57007 - Internet and Cable","Debit",true,true,"Closing",null,"No"]
[57008,"Building Rental","57008 - Building Rental","Debit",true,true,"Closing",null,"No"]
[57009,"Non Cash Rent","57009 - Non Cash Rent","Debit",true,true,"Closing",null,"No"]
[57010,"Archdiocese Rent Subsidy","57010 - Archdiocese Rent Subsidy","Debit",true,true,"Closing",null,"No"]
[57011,"Trash","57011 - Trash","Debit",true,true,"Closing",null,"No"]
[57012,"Property Taxes","57012 - Property Taxes","Debit",true,true,"Closing",null,"No"]
[57099,"Occupancy Costs - Eliminations","57099 - Occupancy Costs - Eliminations","Debit",true,true,"Closing",null,"No"]
[58000,"Interest Expense","58000 - Interest Expense","Debit",true,true,"Closing",null,"No"]
[58001,"Bond Interest Expense - Andrew","58001 - Bond Interest Expense - Andrew","Debit",true,true,"Closing",null,"No"]
[58002,"Bond Interest Expense - Padua","58002 - Bond Interest Expense - Padua","Debit",true,true,"Closing",null,"No"]
[58003,"Bond Interest Expense - Series 2010","58003 - Bond Interest Expense - Series 2010","Debit",true,true,"Closing",null,"No"]
[58004,"Bond Interest Expense - Series 2013","58004 - Bond Interest Expense - Series 2013","Debit",true,true,"Closing",null,"No"]
[58005,"Amortization of Debt Issuance Costs - Series 2010","58005 - Amortization of Debt Issuance Costs - Series 2010","Debit",true,true,"Closing",null,"No"]
[58006,"Amortization of Debt Issuance Costs - Series 2013","58006 - Amortization of Debt Issuance Costs - Series 2013","Debit",true,true,"Closing",null,"No"]
[58099,"Interest Expense - Eliminations","58099 - Interest Expense - Eliminations","Debit",true,true,"Closing",null,"No"]
[59000,"Bad Debt Expense","59000 - Bad Debt Expense","Debit",true,true,"Closing",null,"No"]
[60000,"Contribution Expense - Grants","60000 - Contribution Expense - Grants","Debit",true,true,"Closing",null,"No"]
[60099,"Contribution Expense - Eliminations","60099 - Contribution Expense - Eliminations","Debit",true,true,"Closing",null,"No"]
[60100,"Agency Subsidy - CCB","60100 - Agency Subsidy - CCB","Debit",true,true,"Closing",null,"No"]
[60101,"Agency Subsidy - CCB Rent","60101 - Agency Subsidy - CCB Rent","Debit",true,true,"Closing",null,"No"]
[60102,"Agency Subsidy - CCI","60102 - Agency Subsidy - CCI","Debit",true,true,"Closing",null,"No"]
[60103,"Agency Subsidy - CCI SEC","60103 - Agency Subsidy - CCI SEC","Debit",true,true,"Closing",null,"No"]
[60104,"Agency Subsidy - CCTC","60104 - Agency Subsidy - CCTC","Debit",true,true,"Closing",null,"No"]
[60105,"Agency Subsidy - CCTH","60105 - Agency Subsidy - CCTH","Debit",true,true,"Closing",null,"No"]
[60106,"Agency Subsidy - SECC","60106 - Agency Subsidy - SECC","Debit",true,true,"Closing",null,"No"]
[60107,"Agency Subsidy - SMCC","60107 - Agency Subsidy - SMCC","Debit",true,true,"Closing",null,"No"]
[60200,"Endowment Distributions Paid","60200 - Endowment Distributions Paid","Debit",true,true,"Closing",null,"No"]
[60300,"Contribution Expense","60300 - Contribution Expense","Debit",true,true,"Closing",null,"No"]
[60301,"UCA Overage Payments - Agency - Interco","60301 - UCA Overage Payments - Agency - Interco","Debit",true,true,"Closing",null,"No"]
[60302,"UCA Overage Payments - Parish","60302 - UCA Overage Payments - Parish","Debit",true,true,"Closing",null,"No"]
[60303,"Contribution Expense - Genesis Fund Scholarships Fatima","60303 - Contribution Expense - Genesis Fund Scholarships Fatima","Debit",true,true,"Closing",null,"No"]
[60304,"Interfund Transfer","60304 - Interfund Transfer","Debit",true,true,"Closing",null,"No"]
[60305,"Contribution Expense - Contributions to CCF - Interco","60305 - Contribution Expense - Contributions to CCF - Interco","Debit",true,true,"Closing",null,"No"]
[60306,"Loss Mitigation Expense (Contribution to Parish)","60306 - Loss Mitigation Expense (Contribution to Parish)","Debit",true,true,"Closing",null,"No"]
[60307,"Contribution Expense - Parish / Agency Loan Forgiveness","60307 - Contribution Expense - Parish / Agency Loan Forgiveness","Debit",true,true,"Closing",null,"No"]
[61000,"Direct Assistance","61000 - Direct Assistance","Debit",true,true,"Closing",null,"No"]
[61001,"Direct Assistance - In Kind","61001 - Direct Assistance - In Kind","Debit",true,true,"Closing",null,"No"]
[61002,"Direct Assistance - Stipend","61002 - Direct Assistance - Stipend","Debit",true,true,"Closing",null,"No"]
[61099,"Direct Assistance - Eliminations","61099 - Direct Assistance - Eliminations","Debit",true,true,"Closing",null,"No"]
[90000,"Misc Expense","90000 - Misc Expense","Debit",true,true,"Closing",null,"No"]
[90001,"Dues & Memberships","90001 - Dues & Memberships","Debit",true,true,"Closing",null,"No"]
[90002,"Registration Fees for Conferences / Meetings / Events","90002 - Registration Fees for Conferences / Meetings / Events","Debit",true,true,"Closing",null,"No"]
[90003,"Bank Charges & Fees","90003 - Bank Charges & Fees","Debit",true,true,"Closing",null,"No"]
[90004,"Gasoline for Arch / Agency Vehicles","90004 - Gasoline for Arch / Agency Vehicles","Debit",true,true,"Closing",null,"No"]
[90005,"Vehicle License and Registration","90005 - Vehicle License and Registration","Debit",true,true,"Closing",null,"No"]
[90006,"Gifts & Flowers","90006 - Gifts & Flowers","Debit",true,true,"Closing",null,"No"]
[90007,"Volunteer Recognition","90007 - Volunteer Recognition","Debit",true,true,"Closing",null,"No"]
[90008,"Volunteer Recog-In Kind","90008 - Volunteer Recog-In Kind","Debit",true,true,"Closing",null,"No"]
[90009,"Change in Endowment Accounting - inactive","90009 - Change in Endowment Accounting - inactive","Debit",true,true,"Closing",null,"No"]
[90099,"Misc. Expense - Eliminations","90099 - Misc. Expense - Eliminations","Debit",true,true,"Closing",null,"No"]
[90900,"Allocation - Administration","90900 - Allocation - Administration","Debit",true,true,"Closing",null,"No"]
[90901,"Allocation - Development",{"$f":"A518&\" - \"&B518","v":"90901 - Allocation - Development"},"Debit",true,true,"Closing",null,"No"]
[91000,"Travel - Hotel / Lodging","91000 - Travel - Hotel / Lodging","Debit",true,true,"Closing",null,"No"]
[91001,"Meals - Business","91001 - Meals - Business","Debit",true,true,"Closing",null,"No"]
[91002,"Travel - Mileage","91002 - Travel - Mileage","Debit",true,true,"Closing",null,"No"]
[91003,"Travel - Vehicle Rental","91003 - Travel - Vehicle Rental","Debit",true,true,"Closing",null,"No"]
[91004,"Travel - Cab / Ride-share Service","91004 - Travel - Cab / Ride-share Service","Debit",true,true,"Closing",null,"No"]
[91005,"Travel - Airfare","91005 - Travel - Airfare","Debit",true,true,"Closing",null,"No"]
[91006,"Travel - Parking / Tolls","91006 - Travel - Parking / Tolls","Debit",true,true,"Closing",null,"No"]
[91007,"Travel - Gratuity / Tip (non-meal)","91007 - Travel - Gratuity / Tip (non-meal)","Debit",true,true,"Closing",null,"No"]
[92000,"Hosting Conferences & Meetings - Facility Rental","92000 - Hosting Conferences & Meetings - Facility Rental","Debit",true,true,"Closing",null,"No"]
[92001,"Hosting Conferences & Meetings - Food and Beverage","92001 - Hosting Conferences & Meetings - Food and Beverage","Debit",true,true,"Closing",null,"No"]
[92002,"Hosting Conferences & Meetings - Speaker","92002 - Hosting Conferences & Meetings - Speaker","Debit",true,true,"Closing",null,"No"]
[92003,"Hosting Conferences & Meetings - Materials","92003 - Hosting Conferences & Meetings - Materials","Debit",true,true,"Closing",null,"No"]
[92004,"Hosting Conferences & Meetings - Other","92004 - Hosting Conferences & Meetings - Other","Debit",true,true,"Closing",null,"No"]
[null,null,null,"Debit",true,true,"Closing"]
[null,null,null,"Debit",true,true,"Closing"]
[null,null,null,"Debit",true,true,"Closing"]
[]
[]
[]
["Account number","Title","Combined Acct","Normal balance","Req program","Req location","Closing type","Closes into","Deposit?"]
[]
[12000,"Contribution / Pledge Receivable","12000 - Contribution / Pledge Receivable",null,null,false,"Non-Closing"]
[12001,"Contribution / Pledge Receivable - Campaign","12001 - Contribution / Pledge Receivable - Campaign",null,null,false,"Non-Closing"]
[12100,"ADLF Receivable - Loans","12100 - ADLF Receivable - Loans",null,null,false,"Non-Closing"]
[12101,"ADLF Receivable - Interest","12101 - ADLF Receivable - Interest",null,null,false,"Non-Closing"]
[12200,"A/R - Billing to Parishes and Agencies","12200 - A/R - Billing to Parishes and Agencies",null,null,false,"Non-Closing"]
[12201,"A/R - Related Party","12201 - A/R - Related Party",null,null,false,"Non-Closing"]
[12300,"Accounts Receivable","12300 - Accounts Receivable",null,null,false,"Non-Closing"]
[12301,"A/R - Clients","12301 - A/R - Clients",null,null,false,"Non-Closing"]
[12302,"Payroll Clearing Account","12302 - Payroll Clearing Account",null,null,false,"Non-Closing"]
[12303,"Holding / Suspense","12303 - Holding / Suspense",null,null,false,"Non-Closing"]
[12304,"Endowment Clearing Account","12304 - Endowment Clearing Account",null,null,false,"Non-Closing"]
[12306,"A/R - Priest Car Loan","12306 - A/R - Priest Car Loan",null,null,false,"Non-Closing"]
[12307,"A/R - Accrued United Way","12307 - A/R - Accrued United Way",null,null,false,"Non-Closing"]
[15000,"Other Assets","15000 - Other Assets",null,null,false,"Non-Closing"]
[25001,"Stock Gifts Payable","25001 - Stock Gifts Payable",null,null,false,"Non-Closing"]
[25100,"Deferred Revenue","25100 - Deferred Revenue"]
[41000,"Insurance Premiums - Property","41000 - Insurance Premiums - Property","30000",null,true,"Closing"]
[41001,"Insurance Premiums - Student Accident","41001 - Insurance Premiums - Student Accident","30000",null,true,"Closing"]
[41002,"Insurance Premiums - Vehicles","41002 - Insurance Premiums - Vehicles","30000",null,true,"Closing"]
[41003,"Insurance Premiums - Workers Comp","41003 - Insurance Premiums - Workers Comp","30000",null,true,"Closing"]
[41004,"Insurance Premiums - Lay Health","41004 - Insurance Premiums - Lay Health","30000",null,true,"Closing"]
[42000,"Contribution Revenue","42000 - Contribution Revenue","30000",null,true,"Closing"]
[42001,"Contribution Revenue - Appeals","42001 - Contribution Revenue - Appeals","30000",null,true,"Closing"]
[42002,"Contribution Revenue - Bequests","42002 - Contribution Revenue - Bequests","30000",null,true,"Closing"]
[42003,"Contribution Revenue - Donated Services","42003 - Contribution Revenue - Donated Services","30000",null,true,"Closing"]
[42004,"Contribution Revenue - NAP Credit","42004 - Contribution Revenue - NAP Credit","30000",null,true,"Closing"]
[42005,"Contribution Revenue - Foundations","42005 - Contribution Revenue - Foundations","30000",null,true,"Closing"]
[42006,"Contributions To Principal (Endow And CGA)","42006 - Contributions To Principal (Endow And CGA)","30000",null,true,"Closing"]
[42010,"Contra-Contribution Revenue","42010 - Contra-Contribution Revenue","30000",null,true,"Closing"]
[42011,"Contributions Received by Agency for Endowment","42011 - Contributions Received by Agency for Endowment","30000",null,true,"Closing"]
[43000,"United Catholic Appeal Revenue","43000 - United Catholic Appeal Revenue","30000",null,true,"Closing"]
[44001,"Sales","44001 - Sales","30000",null,true,"Closing"]
[44002,"Sales - Pre-Need Crypts","44002 - Sales - Pre-Need Crypts","30000",null,true,"Closing"]
[44003,"Sales - Pre-Need Grave Sites","44003 - Sales - Pre-Need Grave Sites","30000",null,true,"Closing"]
[44004,"Sales - Pre-Need Markers","44004 - Sales - Pre-Need Markers","30000",null,true,"Closing"]
[44005,"Sales - Pre-Need Containers","44005 - Sales - Pre-Need Containers","30000",null,true,"Closing"]
[44006,"Sales - Pre Need Funerals","44006 - Sales - Pre Need Funerals","30000",null,true,"Closing"]
[44007,"Sales - At-Need Crypts","44007 - Sales - At-Need Crypts","30000",null,true,"Closing"]
[44008,"Sales - At-Need Grave Sites","44008 - Sales - At-Need Grave Sites","30000",null,true,"Closing"]
[44009,"Sales - At-Need Markers","44009 - Sales - At-Need Markers","30000",null,true,"Closing"]
[44010,"Sales - Interments","44010 - Sales - Interments","30000",null,true,"Closing"]
[44011,"Sales - Foundations","44011 - Sales - Foundations","30000",null,true,"Closing"]
[44012,"Sales - Lettering","44012 - Sales - Lettering","30000",null,true,"Closing"]
[44013,"Sales - Containers","44013 - Sales - Containers","30000",null,true,"Closing"]
[44014,"Sales - Cremation Urns","44014 - Sales - Cremation Urns","30000",null,true,"Closing"]
[44016,"Cemetery Perpetual Care Revenue","44016 - Cemetery Perpetual Care Revenue","30000",null,true,"Closing"]
[45000,"Program Fees","45000 - Program Fees","30000",null,true,"Closing"]
[45001,"Program Fee Adjustments","45001 - Program Fee Adjustments","30000",null,true,"Closing"]
[45002,"Program Fees - Food","45002 - Program Fees - Food","30000",null,true,"Closing"]
[45003,"Program Fees - Room And Board","45003 - Program Fees - Room And Board","30000",null,true,"Closing"]
[45004,"Program Fees - Tuition","45004 - Program Fees - Tuition","30000",null,true,"Closing"]
[45005,"Program Fees - Vouchers","45005 - Program Fees - Vouchers","30000",null,true,"Closing"]
[45006,"Program Fees - Third Party Payments","45006 - Program Fees - Third Party Payments","30000",null,true,"Closing"]
[45007,"Program Fees - Medicare / Medicaid","45007 - Program Fees - Medicare / Medicaid","30000",null,true,"Closing"]
[45008,"Fees - Echo Apprentice","45008 - Fees - Echo Apprentice","30000",null,true,"Closing"]
[45009,"Fees - Echo Religion Teacher","45009 - Fees - Echo Religion Teacher","30000",null,true,"Closing"]
[45010,"Management Fee Revenue",{"$f":"A596&\" - \"&B596","v":"45010 - Management Fee Revenue"}]
[45011,"Program Fees - Propaedeutic Food",{"$f":"A597&\" - \"&B597","v":"45011 - Program Fees - Propaedeutic Food"}]
[45012,"Program Fees - Propaedeutic Room and Board",{"$f":"A598&\" - \"&B598","v":"45012 - Program Fees - Propaedeutic Room and Board"}]
[45013,"Program Fees - Propaedeutic Formation",{"$f":"A599&\" - \"&B599","v":"45013 - Program Fees - Propaedeutic Formation"}]
[45014,"Program Fees - Formation",{"$f":"A600&\" - \"&B600","v":"45014 - Program Fees - Formation"}]
[45500,"Adoption Fees","45500 - Adoption Fees","30000",null,true,"Closing"]
[45501,"Adoption Search Fees","45501 - Adoption Search Fees","30000",null,true,"Closing"]
[45502,"Adoption Application Fees","45502 - Adoption Application Fees","30000",null,true,"Closing"]
[45503,"Adoption Supervision Fees","45503 - Adoption Supervision Fees","30000",null,true,"Closing"]
[45504,"Adoption Home Study Fees","45504 - Adoption Home Study Fees","30000",null,true,"Closing"]
[45505,"Adoption Pre-Birth Fees","45505 - Adoption Pre-Birth Fees","30000",null,true,"Closing"]
[45506,"Adoption Post Placement Fees","45506 - Adoption Post Placement Fees","30000",null,true,"Closing"]
[46000,"United Way (Not Donor Options)","46000 - United Way (Not Donor Options)","30000",null,true,"Closing"]
[46001,"United Way Donor Options","46001 - United Way Donor Options","30000",null,true,"Closing"]
[46100,"Gov't Grants - Federal","46100 - Gov't Grants - Federal","30000",null,true,"Closing"]
[46101,"Gov't Grants - State","46101 - Gov't Grants - State","30000",null,true,"Closing"]
[46102,"Gov't Grants - Local","46102 - Gov't Grants - Local","30000",null,true,"Closing"]
[46103,"Grants from Non-gov't Entities","46103 - Grants from Non-gov't Entities","30000",null,true,"Closing"]
[46200,"CFC (Combined Fed Campaign)","46200 - CFC (Combined Fed Campaign)","30000",null,true,"Closing"]
[46201,"SECC (Combined State Employee Campaign)","46201 - SECC (Combined State Employee Campaign)","30000",null,true,"Closing"]
[47000,"Fundraising & Special Events Revenue - Contributions","47000 - Fundraising & Special Events Revenue - Contributions","30000",null,true,"Closing"]
[47001,"Fundraising & Special Events Revenue - Sponsorship","47001 - Fundraising & Special Events Revenue - Sponsorship","30000",null,true,"Closing"]
[47002,"Fundraising & Special Events Revenue - Registration Fees","47002 - Fundraising & Special Events Revenue - Registration Fees","30000",null,true,"Closing"]
[47003,"Fundraising & Special Events Revenue - Auction Income","47003 - Fundraising & Special Events Revenue - Auction Income","30000",null,true,"Closing"]
[47005,"Fundraising & Special Events Revenue - Gaming Income","47005 - Fundraising & Special Events Revenue - Gaming Income","30000",null,true,"Closing"]
[47006,"Fundraising & Special Events Revenue - Raffle Ticket Sales","47006 - Fundraising & Special Events Revenue - Raffle Ticket Sales","30000",null,true,"Closing"]
[49000,"Gain / Loss On Disposal Of Assets","49000 - Gain / Loss On Disposal Of Assets","30000",null,true,"Closing"]
[49001,"Miscellaneous Revenue","49001 - Miscellaneous Revenue","30000",null,true,"Closing"]
[49002,"Proceeds from Insurance Claim","49002 - Proceeds from Insurance Claim","30000",null,true,"Closing"]
[49003,"Rebate Income","49003 - Rebate Income","30000",null,true,"Closing"]
[49004,"Rental Income","49004 - Rental Income","30000",null,true,"Closing"]
[49005,"Loan / Grant Repayments Received","49005 - Loan / Grant Repayments Received","30000",null,true,"Closing"]
["25009","IRA Gift Payable",{"$f":"A628&\" - \"&B628","v":"25009 - IRA Gift Payable"}]
["45600","School Tuition Revenue",{"$f":"A629&\" - \"&B629","v":"45600 - School Tuition Revenue"}]
["45650","School Tuition Discounts / Scholarships (Contra-Revenue)",{"$f":"A630&\" - \"&B630","v":"45650 - School Tuition Discounts / Scholarships (Contra-Revenue)"}]
["50250","Stop Loss Proceeds Received - Medical (Contra-Expense)",{"$f":"A631&\" - \"&B631","v":"50250 - Stop Loss Proceeds Received - Medical (Contra-Expense)"}]
["50251","Rebates Received - Pharmacy (Contra-Expense)",{"$f":"A632&\" - \"&B632","v":"50251 - Rebates Received - Pharmacy (Contra-Expense)"}]
[null,null,"N/A - Account Not Listed"]

{"sheet":"Project_Grant","index":6,"n_rows":609,"n_cols":3,"rows_kept":609,"cut":false,"hidden":false,"merged":[]}
["Grant ID","Name","Combo"]
[]
["10004","IN Special Education (NDAA - MTCA)",{"$f":"A3&\" - \"&B3","v":"10004 - IN Special Education (NDAA - MTCA)"}]
["10005","IN Formative Assessment (NDAA - MTCA)","10005 - IN Formative Assessment (NDAA - MTCA)"]
["10006","Refugee Match Grant Non-Reimbursable","10006 - Refugee Match Grant Non-Reimbursable"]
["10006R","Refugee Match Grant Reimbursable","10006R - Refugee Match Grant Reimbursable"]
["10007","Refugee Support Services (State) Non-Reimbursable","10007 - Refugee Support Services (State) Non-Reimbursable"]
["10007R","Refugee Support Services (State) Reimbursable","10007R - Refugee Support Services (State) Reimbursable"]
["10008","Refugee Preferred Communities Non-Reimbursable","10008 - Refugee Preferred Communities Non-Reimbursable"]
["10008R","Refugee Preferred Communities Reimbursable","10008R - Refugee Preferred Communities Reimbursable"]
["10009","Refugee Family Separation","10009 - Refugee Family Separation"]
["10011","National Family Caregiver Support, Title III, Part E","10011 - National Family Caregiver Support, Title III, Part E"]
["10013","Senior Companion Program Non-Reimbursable","10013 - Senior Companion Program Non-Reimbursable"]
["10013R","Senior Companion Program Reimbursable","10013R - Senior Companion Program Reimbursable"]
["10014","Retired And Senior Volunteer Program Non-Reimbursable","10014 - Retired And Senior Volunteer Program Non-Reimbursable"]
["10014R","Retired And Senior Volunteer Program Reimbursable","10014R - Retired And Senior Volunteer Program Reimbursable"]
["10017","Emergency Food Assistance Program (Administrative Costs)","10017 - Emergency Food Assistance Program (Administrative Costs)"]
["10020","Emergency Solutions Grant Program","10020 - Emergency Solutions Grant Program"]
["10023","Emergency Food And Shelter National Board Program","10023 - Emergency Food And Shelter National Board Program"]
["10024","Veterans State Nursing Home Care","10024 - Veterans State Nursing Home Care"]
["10025","Education For Homeless Children And Youth","10025 - Education For Homeless Children And Youth"]
["10026","Twenty-First Century Community Learning Centers","10026 - Twenty-First Century Community Learning Centers"]
["10027","Refugee R & P Non-Reimbursable","10027 - Refugee R & P Non-Reimbursable"]
["10027R","Refugee R & P Reimbursable","10027R - Refugee R & P Reimbursable"]
["10028","Juvenile Mentoring Program","10028 - Juvenile Mentoring Program"]
["10029","Community Development Block Grants/Entitlement Grants - 2010/2017","10029 - Community Development Block Grants/Entitlement Grants - 2010/2017"]
["10030","Crime Victim Assistance","10030 - Crime Victim Assistance"]
["10032","CCUSA - 2011 Tornadoes","10032 - CCUSA - 2011 Tornadoes"]
["10033","CCUSA - 2013 Disasters","10033 - CCUSA - 2013 Disasters"]
["10034","Disaster Relief - Henryville/Clark County","10034 - Disaster Relief - Henryville/Clark County"]
["10042","Jack Hopkins Grant - CCB","10042 - Jack Hopkins Grant - CCB"]
["10044","Community Foundation of Bloomington & Monroe County - CCB","10044 - Community Foundation of Bloomington & Monroe County - CCB"]
["10047","Smithville Foundation - Becky's Place","10047 - Smithville Foundation - Becky's Place"]
["10050","Sophia Travis Grant - CCB","10050 - Sophia Travis Grant - CCB"]
["10051","Carson Rent/Utilities - Crisis Office","10051 - Carson Rent/Utilities - Crisis Office"]
["10053","Infant Supplies - SEC","10053 - Infant Supplies - SEC"]
["10054","Assistance - rent, food, utilities - SEC","10054 - Assistance - rent, food, utilities - SEC"]
["10055","Parent Support - SEC","10055 - Parent Support - SEC"]
["10056","Everett's Drive for Hope - SEC","10056 - Everett's Drive for Hope - SEC"]
["10057","Birth Mother - SEC","10057 - Birth Mother - SEC"]
["10060","St. Vincent Charity Care - HFS","10060 - St. Vincent Charity Care - HFS"]
["10061","Trinity Church - HFS","10061 - Trinity Church - HFS"]
["10062","Trinity Convent - HFS","10062 - Trinity Convent - HFS"]
["10063","Trinity Garage - HFS","10063 - Trinity Garage - HFS"]
["10064","Lilly Foundation - Christmas Store","10064 - Lilly Foundation - Christmas Store"]
["10065","2017 Braun Handicap Van - ACP","10065 - 2017 Braun Handicap Van - ACP"]
["10066","08 INDOT Bus - ACP","10066 - 08 INDOT Bus - ACP"]
["10067","Enhanced Mobility of Seniors and Individuals with Disabilities - 2016 Mini Bus ACP","10067 - Enhanced Mobility of Seniors and Individuals with Disabilities - 2016 Mini Bus ACP"]
["10068","Refugee Unrestricted Gifts","10068 - Refugee Unrestricted Gifts"]
["10070","Special Projects Fund - Fatima","10070 - Special Projects Fund - Fatima"]
["10071","Our Trails Fund - Fatima","10071 - Our Trails Fund - Fatima"]
["10073","StepUp (Formerly ISP Genesis Fund) - Fatima","10073 - StepUp (Formerly ISP Genesis Fund) - Fatima"]
["10074","Being & Belonging - Fatima","10074 - Being & Belonging - Fatima"]
["10075","Genesis Fund - Fatima","10075 - Genesis Fund - Fatima"]
["10076","Parish Assistance Fund (donor-restricted) - CYO","10076 - Parish Assistance Fund (donor-restricted) - CYO"]
["10077","Parish Participant Fund - CYO","10077 - Parish Participant Fund - CYO"]
["10078","Campership Appeal (donor-restricted) - CYO Camp","10078 - Campership Appeal (donor-restricted) - CYO Camp"]
["10079","Angel Campership (donor-restricted) - CYO Camp","10079 - Angel Campership (donor-restricted) - CYO Camp"]
["10080","Inclusion Grant (unrestricted) - CYO Camp","10080 - Inclusion Grant (unrestricted) - CYO Camp"]
["10087","Realtor Foundation - HFS","10087 - Realtor Foundation - HFS"]
["10088","Summer Camp CICF - HFS","10088 - Summer Camp CICF - HFS"]
["10089","Summer Camp Lilly - HFS","10089 - Summer Camp Lilly - HFS"]
["10094","Church in Latin America - Second Collection","10094 - Church in Latin America - Second Collection"]
["10095","Membership Sunday - Second Collection","10095 - Membership Sunday - Second Collection"]
["10096","Black and Indian Missions - Second Collection","10096 - Black and Indian Missions - Second Collection"]
["10097","Eastern Europe - Second Collection","10097 - Eastern Europe - Second Collection"]
["10098","Catholic Relief Services - Second Collection",{"$f":"A67&\" - \"&B67","v":"10098 - Catholic Relief Services - Second Collection"}]
["10099","Church in Africa - Second Collection","10099 - Church in Africa - Second Collection"]
["10100","Holy Places - Second Collection","10100 - Holy Places - Second Collection"]
["10101","Catholic Home Missions - Second Collection","10101 - Catholic Home Missions - Second Collection"]
["10102","Catholic Communications - Second Collection","10102 - Catholic Communications - Second Collection"]
["10103","Education of Future Archdiocesan Priests - Second Collection","10103 - Education of Future Archdiocesan Priests - Second Collection"]
["10104","Peter's Pence Works of the Holy Father - Second Collection","10104 - Peter's Pence Works of the Holy Father - Second Collection"]
["10105","Catholic University of America - Second Collection","10105 - Catholic University of America - Second Collection"]
["10106","World Mission Sunday - Second Collection","10106 - World Mission Sunday - Second Collection"]
["10107","Military Services - Second Collection","10107 - Military Services - Second Collection"]
["10108","Campaign for Human Development - Second Collection","10108 - Campaign for Human Development - Second Collection"]
["10109","Retirement Fund for Religious - Second Collection","10109 - Retirement Fund for Religious - Second Collection"]
["10110","Missionary Co-op Plan - Second Collection","10110 - Missionary Co-op Plan - Second Collection"]
["10110A","Franciscan Province of Our Lady of Guadalupe","10110A - Franciscan Province of Our Lady of Guadalupe"]
["10110AA","Kigoma Fund, Inc.","10110AA - Kigoma Fund, Inc."]
["10110AB","Catholic Diocese of Jackson","10110AB - Catholic Diocese of Jackson"]
["10110AC","Province of Our Lady of Consolation, Inc","10110AC - Province of Our Lady of Consolation, Inc"]
["10110AD","Franciscan Missionary Sisters of Africa","10110AD - Franciscan Missionary Sisters of Africa"]
["10110AE","Diocese of Kathamangalam","10110AE - Diocese of Kathamangalam"]
["10110AF","Diocese of Palayamkottai","10110AF - Diocese of Palayamkottai"]
["10110AG","Friar Servants of Mary","10110AG - Friar Servants of Mary"]
["10110AH","Community of St. Paul","10110AH - Community of St. Paul"]
["10110AI","Diocese of Moshi - Tanzania","10110AI - Diocese of Moshi - Tanzania"]
["10110AJ","The Redemptorists Denver Province Inc.","10110AJ - The Redemptorists Denver Province Inc."]
["10110AK","Poor Handmaids of Jesus Christ","10110AK - Poor Handmaids of Jesus Christ"]
["10110AL","MaryKnoll Fathers and Brothers","10110AL - MaryKnoll Fathers and Brothers"]
["10110AM","Congregation of the Rogationist Fathers","10110AM - Congregation of the Rogationist Fathers"]
["10110AN","Catholic Diocese of Auchi","10110AN - Catholic Diocese of Auchi"]
["10110AO","Catholic Diocese of Byumba","10110AO - Catholic Diocese of Byumba"]
["10110AP","Missionary Daughters of the Eternal Father","10110AP - Missionary Daughters of the Eternal Father"]
["10110AQ","Adorer Missionary Sisters of the Poor","10110AQ - Adorer Missionary Sisters of the Poor"]
["10110AR","Handmaids of Our Lady of Mount Carmel","10110AR - Handmaids of Our Lady of Mount Carmel"]
["10110AS","Glenmary Home Missioners-Priests","10110AS - Glenmary Home Missioners-Priests"]
["10110AT","Archdiocese of Trivandrum","10110AT - Archdiocese of Trivandrum"]
["10110AU","Heralds of Good News","10110AU - Heralds of Good News"]
["10110AV","Foundation for Children in Need","10110AV - Foundation for Children in Need"]
["10110AW","Society of Missionaries of St. Francis Xavier","10110AW - Society of Missionaries of St. Francis Xavier"]
["10110AX","La Salette Missionaries","10110AX - La Salette Missionaries"]
["10110AY","Sisters of Charity of Seton Hill","10110AY - Sisters of Charity of Seton Hill"]
["10110AZ","Diocese of Long Xuyen","10110AZ - Diocese of Long Xuyen"]
["10110B","Franciscan Missionary Bros. of North America","10110B - Franciscan Missionary Bros. of North America"]
["10110BA","Daughters of Mary Mother of Mercy","10110BA - Daughters of Mary Mother of Mercy"]
["10110BB","Diocese of Zanzibar-Tanzania","10110BB - Diocese of Zanzibar-Tanzania"]
["10110BC","Society of the Holy Spirit","10110BC - Society of the Holy Spirit"]
["10110BD","SPEC-Circus Ministry","10110BD - SPEC-Circus Ministry"]
["10110BE","Missionary Fraternity of Mary","10110BE - Missionary Fraternity of Mary"]
["10110BF","Discalced Carmelite Friars-Manjummel Province India","10110BF - Discalced Carmelite Friars-Manjummel Province India"]
["10110BG","Archdiocese of Juba","10110BG - Archdiocese of Juba"]
["10110BH","Diocese of Lexington, KY","10110BH - Diocese of Lexington, KY"]
["10110BI","Comboni Mission Sisters","10110BI - Comboni Mission Sisters"]
["10110BJ","Diocese of Nakuru","10110BJ - Diocese of Nakuru"]
["10110BK","Passionist Missionaries of Papua","10110BK - Passionist Missionaries of Papua"]
["10110BL","St. Francis Ministry-Little Sisters of St. Francis","10110BL - St. Francis Ministry-Little Sisters of St. Francis"]
["10110BM","Assumption Sisters of Nairobi","10110BM - Assumption Sisters of Nairobi"]
["10110BN","Catholic Eparchy of Keren","10110BN - Catholic Eparchy of Keren"]
["10110BO","Archdiocese of Mbarara","10110BO - Archdiocese of Mbarara"]
["10110BP","Sisters of the Child Jesus","10110BP - Sisters of the Child Jesus"]
["10110BQ","Sisters of Charity of Nazareth","10110BQ - Sisters of Charity of Nazareth"]
["10110BR","Catechetical Sisters of Arogyamatha","10110BR - Catechetical Sisters of Arogyamatha"]
["10110BS","Diocese of Gumaca","10110BS - Diocese of Gumaca"]
["10110BT","Daughters of Mary - Tabora","10110BT - Daughters of Mary - Tabora"]
["10110BU","Benedictine Sisters of St. Agnes","10110BU - Benedictine Sisters of St. Agnes"]
["10110BV","Prelature of Esquel","10110BV - Prelature of Esquel"]
["10110BW","Little Sisters of St. Francis of Assisi","10110BW - Little Sisters of St. Francis of Assisi"]
["10110BX","Sisters of Mary Immaculate of Nyeri",{"$f":"A131&\" - \"&B131","v":"10110BX - Sisters of Mary Immaculate of Nyeri"}]
["10110BY","Dominican Sisters of St. Catherine of Siena","10110BY - Dominican Sisters of St. Catherine of Siena"]
["10110BZ","Diocese of Muranga","10110BZ - Diocese of Muranga"]
["10110C","Glenmary Home Missioners-Sisters","10110C - Glenmary Home Missioners-Sisters"]
["10110CA","Vincentian Congregation – St. Joseph Province","10110CA - Vincentian Congregation – St. Joseph Province"]
["10110CB","Diocese of Guntur","10110CB - Diocese of Guntur"]
["10110CC","Missionaries of St. Francis de Sales","10110CC - Missionaries of St. Francis de Sales"]
["10110CD","Diocese of Tanga","10110CD - Diocese of Tanga"]
["10110CE","Diocese of Obala","10110CE - Diocese of Obala"]
["10110CF","Carmelite Nuns of the Holy Trinity","10110CF - Carmelite Nuns of the Holy Trinity"]
["10110CG","Mary Queen of Heaven Missionaries","10110CG - Mary Queen of Heaven Missionaries"]
["10110CH","Archdiocese of Kampala-Uganda","10110CH - Archdiocese of Kampala-Uganda"]
["10110CI","Diocese of Malindi-Kenya","10110CI - Diocese of Malindi-Kenya"]
["10110CJ","Congregation of the Sisters of St. Michael the Archangel","10110CJ - Congregation of the Sisters of St. Michael the Archangel"]
["10110CK","Missionary Sisters of Divine Providence","10110CK - Missionary Sisters of Divine Providence"]
["10110CL","Sisters of St. Francis Oldenburg","10110CL - Sisters of St. Francis Oldenburg"]
["10110CM","School Sisters of St. Francis","10110CM - School Sisters of St. Francis"]
["10110CN","Sisters of St. Joseph of Carondelet","10110CN - Sisters of St. Joseph of Carondelet"]
["10110CO","Archdiocese of Capiz - Philippines","10110CO - Archdiocese of Capiz - Philippines"]
["10110CP","Archdiocese of Kumasi - Ghana","10110CP - Archdiocese of Kumasi - Ghana"]
["10110CQ","Archdiocese of Monrovia – Liberia","10110CQ - Archdiocese of Monrovia – Liberia"]
["10110CR","Archdiocese of Tororo","10110CR - Archdiocese of Tororo"]
["10110CS","Diocese of Punalur","10110CS - Diocese of Punalur"]
["10110CU","Diocese of Eldoret-Kenya","10110CU - Diocese of Eldoret-Kenya"]
["10110CV","Divine Word Missionaries","10110CV - Divine Word Missionaries"]
["10110CW","Sisters of St. Francis of Tiffin","10110CW - Sisters of St. Francis of Tiffin"]
["10110CX","Pallottine Missionary Center","10110CX - Pallottine Missionary Center"]
["10110CY","Institute of the Incarnate Word","10110CY - Institute of the Incarnate Word"]
["10110CZ","Vincentian Congregation – Marymatha Province","10110CZ - Vincentian Congregation – Marymatha Province"]
["10110D","Piarist Fathers-Appalachia","10110D - Piarist Fathers-Appalachia"]
["10110DA","Diocese of Dodoma","10110DA - Diocese of Dodoma"]
["10110DB","Diocese of Chipata-Zambia","10110DB - Diocese of Chipata-Zambia"]
["10110DC","Brothers of St. Charles Lwanga","10110DC - Brothers of St. Charles Lwanga"]
["10110DD","Archdiocese of Bulawayo-Zimbabwe","10110DD - Archdiocese of Bulawayo-Zimbabwe"]
["10110DE","Diocese of Eluru-India","10110DE - Diocese of Eluru-India"]
["10110DF","Sisters of Notre Dame-Chardon","10110DF - Sisters of Notre Dame-Chardon"]
["10110DG","Dominican Fathers and Brothers – Nigeria","10110DG - Dominican Fathers and Brothers – Nigeria"]
["10110DH","Discalced Carmelite Friars-Kenya Mission","10110DH - Discalced Carmelite Friars-Kenya Mission"]
["10110DI","Diocese of Kannur - India","10110DI - Diocese of Kannur - India"]
["10110DJ","Congo Helping Hands Inc.","10110DJ - Congo Helping Hands Inc."]
["10110DK","Fraternity of the Poor of Jesus Christ","10110DK - Fraternity of the Poor of Jesus Christ"]
["10110DL","Diocese of Same-Tanzania","10110DL - Diocese of Same-Tanzania"]
["10110DM","Sisters of St. Therese – Bukoba","10110DM - Sisters of St. Therese – Bukoba"]
["10110DN","Diocese of Satna-India","10110DN - Diocese of Satna-India"]
["10110DO","Daughters of the Compassionate Lord Jesus","10110DO - Daughters of the Compassionate Lord Jesus"]
["10110DP","The Basilian Fathers Missions","10110DP - The Basilian Fathers Missions"]
["10110DQ","Archdiocese of Mwanza-Tanzania","10110DQ - Archdiocese of Mwanza-Tanzania"]
["10110DR","Diocese of Kohima-India","10110DR - Diocese of Kohima-India"]
["10110DS","Maryknoll Lay Missioners","10110DS - Maryknoll Lay Missioners"]
["10110DT","Salvatorians Society of the Divine Savior","10110DT - Salvatorians Society of the Divine Savior"]
["10110DU","Diocese of Singida-Tanzania","10110DU - Diocese of Singida-Tanzania"]
["10110DV","SSVM Missions","10110DV - SSVM Missions"]
["10110DW","Handmaids of the Holy Child Jesus","10110DW - Handmaids of the Holy Child Jesus"]
["10110DX","Arua Diocese Media Centre","10110DX - Arua Diocese Media Centre"]
["10110DY","Diocese of Obuasi-Ghana","10110DY - Diocese of Obuasi-Ghana"]
["10110DZ","Franciscan Friars – St. John the Baptist Province","10110DZ - Franciscan Friars – St. John the Baptist Province"]
["10110E","Missionary Sisters Servants of the Holy Spirit","10110E - Missionary Sisters Servants of the Holy Spirit"]
["10110EA","Franciscan Sisters of St. Bernadette","10110EA - Franciscan Sisters of St. Bernadette"]
["10110EB","Franciscan Sisters of the Immaculate Heart of Mary (FIH)","10110EB - Franciscan Sisters of the Immaculate Heart of Mary (FIH)"]
["10110EC","St. Dominic Mission Society","10110EC - St. Dominic Mission Society"]
["10110ED","Diocese of Calicut-India","10110ED - Diocese of Calicut-India"]
["10110EE","DIOCESE OF SORSOGON-PHILIPPINES","10110EE - DIOCESE OF SORSOGON-PHILIPPINES"]
["10110EF","Augustinians of the Assumption","10110EF - Augustinians of the Assumption"]
["10110EG","Brothers of the Sacred Heart","10110EG - Brothers of the Sacred Heart"]
["10110EH","Diocese of Maiduguri-Nigeria",{"$f":"A195&\" - \"&B195","v":"10110EH - Diocese of Maiduguri-Nigeria"}]
["10110EI","Diocese of Quilon-India","10110EI - Diocese of Quilon-India"]
["10110EJ","Franciscan Mission Service","10110EJ - Franciscan Mission Service"]
["10110EK","Dominican Sisters of Mary Immaculate","10110EK - Dominican Sisters of Mary Immaculate"]
["10110EL","Tamilnadu Carmelite Province","10110EL - Tamilnadu Carmelite Province"]
["10110EM","Missionaries of St. Charles - Scalabrinians","10110EM - Missionaries of St. Charles - Scalabrinians"]
["10110EN","Amruthavani Communications Centre","10110EN - Amruthavani Communications Centre"]
["10110EO","Archdiocese of Verapoly-India","10110EO - Archdiocese of Verapoly-India"]
["10110EP","Brothers of St. Charles Lwanga- Kenya Mission","10110EP - Brothers of St. Charles Lwanga- Kenya Mission"]
["10110EQ","Congregation of the Holy Spirit- Spiritans","10110EQ - Congregation of the Holy Spirit- Spiritans"]
["10110ER","Daughters of Divine Love","10110ER - Daughters of Divine Love"]
["10110ES","Diocese of Kumbakonam- India","10110ES - Diocese of Kumbakonam- India"]
["10110ET","The Trinitarians","10110ET - The Trinitarians"]
["10110EU","Missionaries of Jesus","10110EU - Missionaries of Jesus"]
["10110EV","Sisters of the Divine Savior","10110EV - Sisters of the Divine Savior"]
["10110EW","Diocese of Gallup NM","10110EW - Diocese of Gallup NM"]
["10110EX","Crosier Fathers and Brothers","10110EX - Crosier Fathers and Brothers"]
["10110EY","Lay Mission Helpers Association","10110EY - Lay Mission Helpers Association"]
["10110EZ","Mission Society of St. Columban","10110EZ - Mission Society of St. Columban"]
["10110F","Diocese of Imphal","10110F - Diocese of Imphal"]
["10110FA","African Sisters Education Collaborative (ASEC)","10110FA - African Sisters Education Collaborative (ASEC)"]
["10110FB","Pallottine Fathers and Brothers-Mother of God Province","10110FB - Pallottine Fathers and Brothers-Mother of God Province"]
["10110FC","Franciscan Missionaries of Hope – Lyke Community","10110FC - Franciscan Missionaries of Hope – Lyke Community"]
["10110FD","Diocese of Musoma-Tanzania","10110FD - Diocese of Musoma-Tanzania"]
["10110FE","Mary Mother of God Mission Society","10110FE - Mary Mother of God Mission Society"]
["10110FF","Hands Together, Inc.","10110FF - Hands Together, Inc."]
["10110FG","COAR Peace Mission","10110FG - COAR Peace Mission"]
["10110FH","Farm of the Child USA","10110FH - Farm of the Child USA"]
["10110FI","The Josephite Mission Society","10110FI - The Josephite Mission Society"]
["10110FJ","Catholic Near East Welfare Association – CNEWA","10110FJ - Catholic Near East Welfare Association – CNEWA"]
["10110FK","African Benedictine Sisters","10110FK - African Benedictine Sisters"]
["10110FL","Tamarindo Foundation","10110FL - Tamarindo Foundation"]
["10110G","Adrian Dominican Sisters","10110G - Adrian Dominican Sisters"]
["10110H","Ad Gentes Missionary Congregation","10110H - Ad Gentes Missionary Congregation"]
["10110I","New Evangelization Sisters of Mother of Perpectual Help","10110I - New Evangelization Sisters of Mother of Perpectual Help"]
["10110J","Franciscan Missions","10110J - Franciscan Missions"]
["10110K","Diocese of Kitui","10110K - Diocese of Kitui"]
["10110L","Carmelites of Mary Immaculate","10110L - Carmelites of Mary Immaculate"]
["10110M","Franciscan Sisters of the Immaculate Conception","10110M - Franciscan Sisters of the Immaculate Conception"]
["10110N","Diocese of Kumbo","10110N - Diocese of Kumbo"]
["10110O","Diocese of Kabale","10110O - Diocese of Kabale"]
["10110P","Archdiocese du Cap Haitien","10110P - Archdiocese du Cap Haitien"]
["10110Q","Diocese of Ijebu-Ode","10110Q - Diocese of Ijebu-Ode"]
["10110R","Holy Cross Foreign Mission Society Inc","10110R - Holy Cross Foreign Mission Society Inc"]
["10110S","Brothers of Holy Cross Inc","10110S - Brothers of Holy Cross Inc"]
["10110T","Notre Dame Global Missions","10110T - Notre Dame Global Missions"]
["10110U","Pallottine Fathers and Brothers","10110U - Pallottine Fathers and Brothers"]
["10110V","Comboni Missionaries","10110V - Comboni Missionaries"]
["10110W","Congregation of the Blessed Sacrament","10110W - Congregation of the Blessed Sacrament"]
["10110X","Diocese of Ikot Ekpene","10110X - Diocese of Ikot Ekpene"]
["10110Y","Missionary Society of St. Paul, Inc","10110Y - Missionary Society of St. Paul, Inc"]
["10110Z","Pontifical Institute for Foreign Missions, Inc","10110Z - Pontifical Institute for Foreign Missions, Inc"]
["10111","Missionary Childhood Association - Second Collection","10111 - Missionary Childhood Association - Second Collection"]
["10112","Rice Bowl - Second Collection","10112 - Rice Bowl - Second Collection"]
["10113","NCYC - Arch","10113 - NCYC - Arch"]
["10114","Ignite Youth Ministry - Arch","10114 - Ignite Youth Ministry - Arch"]
["10115","World Youth Day - Arch","10115 - World Youth Day - Arch"]
["10118","Rubber Duck Regatta - CCTH","10118 - Rubber Duck Regatta - CCTH"]
["10121","Foodbank Capital Campaign","10121 - Foodbank Capital Campaign"]
["10129","St. Vincent Community Fund - CYO activities (NDAA - MTCA)","10129 - St. Vincent Community Fund - CYO activities (NDAA - MTCA)"]
["10131","Soup Bowl Benefit - THCCFB","10131 - Soup Bowl Benefit - THCCFB"]
["10132","Bloomington Health Foundation - CCB","10132 - Bloomington Health Foundation - CCB"]
["10133","National School Lunch Program NSLP LUNCH","10133 - National School Lunch Program NSLP LUNCH"]
["10134","School Breakfast Program (SBP)","10134 - School Breakfast Program (SBP)"]
["10136","Summer Food Service Program for Children (SFSP)",{"$f":"A259&\" - \"&B259","v":"10136 - Summer Food Service Program for Children (SFSP)"}]
["10137","Child and Adult Care Food Program (CACFP)","10137 - Child and Adult Care Food Program (CACFP)"]
["10139","Bishop Brute Capital","10139 - Bishop Brute Capital"]
["10140","Kendrick Foundation - CCI","10140 - Kendrick Foundation - CCI"]
["10142","National School Lunch Program NSLP SNACK","10142 - National School Lunch Program NSLP SNACK"]
["10144","Lilly Grant Phase 2 - Strengthening the Fabric of a Culture of Leadership Program","10144 - Lilly Grant Phase 2 - Strengthening the Fabric of a Culture of Leadership Program"]
["10144A","Lilly Phase 2 - Project Director","10144A - Lilly Phase 2 - Project Director"]
["10144B","Lilly Phase 2 - Project Assistant","10144B - Lilly Phase 2 - Project Assistant"]
["10144C","Lilly Phase 2 - Clergy Educator","10144C - Lilly Phase 2 - Clergy Educator"]
["10144D","Lilly Phase 2 - Advertising Ministerial Excellence Fund","10144D - Lilly Phase 2 - Advertising Ministerial Excellence Fund"]
["10144E","Lilly Phase 2 - Promotions for Programs for Pastoral Leaders","10144E - Lilly Phase 2 - Promotions for Programs for Pastoral Leaders"]
["10144F","Lilly Phase 2 - Supplies","10144F - Lilly Phase 2 - Supplies"]
["10144G","Lilly Phase 2 - Fees - Chancery Level Executive Coaching","10144G - Lilly Phase 2 - Fees - Chancery Level Executive Coaching"]
["10144H","Lilly Phase 2 - Fees - Leadership 360","10144H - Lilly Phase 2 - Fees - Leadership 360"]
["10144I","Lilly Phase 2 - Fees - Archbishop 360","10144I - Lilly Phase 2 - Fees - Archbishop 360"]
["10144J","Lilly Phase 2 - Gathering of 360 Participants/Coaches/Facilitators","10144J - Lilly Phase 2 - Gathering of 360 Participants/Coaches/Facilitators"]
["10144K","Lilly Phase 2 - Fees - Peer Learning","10144K - Lilly Phase 2 - Fees - Peer Learning"]
["10144L","Lilly Phase 2 - Fees - LEAD (U of Indy)","10144L - Lilly Phase 2 - Fees - LEAD (U of Indy)"]
["10144M","Lilly Phase 2 - Fees - Parish Level Visioning/Planning","10144M - Lilly Phase 2 - Fees - Parish Level Visioning/Planning"]
["10144N","Lilly Phase 2 - Fees - Online Certificate in Church Management","10144N - Lilly Phase 2 - Fees - Online Certificate in Church Management"]
["10144O","Lilly Phase 2 - Fees - Toolbox Experiences","10144O - Lilly Phase 2 - Fees - Toolbox Experiences"]
["10144P","Lilly Phase 2 - Consultant Travel and Lodging","10144P - Lilly Phase 2 - Consultant Travel and Lodging"]
["10144Q","Lilly Phase 2 - Promoting Human Dignity in the Church Workplace","10144Q - Lilly Phase 2 - Promoting Human Dignity in the Church Workplace"]
["10144R","Lilly Phase 2 - Leadership Summit","10144R - Lilly Phase 2 - Leadership Summit"]
["10144S","Lilly Phase 2 - Other Conference Expenses","10144S - Lilly Phase 2 - Other Conference Expenses"]
["10144T","Lilly Phase 2 - Multicultural Hispanic Lay Leadership Training","10144T - Lilly Phase 2 - Multicultural Hispanic Lay Leadership Training"]
["10144U","Lilly Phase 2 - Ministerial Excellence Fund Donations (Rev) or Grants Awarded (Exp)","10144U - Lilly Phase 2 - Ministerial Excellence Fund Donations (Rev) or Grants Awarded (Exp)"]
["10144V","Lilly Phase 2 - MEF Accumulated Donations Carryover from Phase 1","10144V - Lilly Phase 2 - MEF Accumulated Donations Carryover from Phase 1"]
["10144W","Lilly Phase 2 - Unspent Grant Funds Carryover from Phase 1","10144W - Lilly Phase 2 - Unspent Grant Funds Carryover from Phase 1"]
["10144X","Lilly Phase 2 - OSV Increased Offertory","10144X - Lilly Phase 2 - OSV Increased Offertory"]
["10144Y","Lilly Phase 2 - Pastoral Plan","10144Y - Lilly Phase 2 - Pastoral Plan"]
["10146","Lilly Endowment - HFS","10146 - Lilly Endowment - HFS"]
["10146A","Lilly Endowment - HFS - Facility","10146A - Lilly Endowment - HFS - Facility"]
["10146B","Lilly Endowment - HFS - Security","10146B - Lilly Endowment - HFS - Security"]
["10146C","Lilly Endowment - HFS - Marketing & Development","10146C - Lilly Endowment - HFS - Marketing & Development"]
["10146D","Lilly Endowment - HFS - Data & IT","10146D - Lilly Endowment - HFS - Data & IT"]
["10146E","Lilly Endowment - HFS - Staff","10146E - Lilly Endowment - HFS - Staff"]
["10149","Social Emotional Learning Grant (MTCA - NDAA)","10149 - Social Emotional Learning Grant (MTCA - NDAA)"]
["10150","Mardi Gras - Becky's Place","10150 - Mardi Gras - Becky's Place"]
["10151","St. Vincent Healthcare Support Contribution (NDAA - MTCA)","10151 - St. Vincent Healthcare Support Contribution (NDAA - MTCA)"]
["10159","Wireless Zone Foundation for Giving - Becky's Place","10159 - Wireless Zone Foundation for Giving - Becky's Place"]
["10160","FiSH Foodbank Grant","10160 - FiSH Foodbank Grant"]
["10161","IN Choice Scholarships Program (Vouchers)","10161 - IN Choice Scholarships Program (Vouchers)"]
["10162","IN Tax Credit Scholarships (SGOs)","10162 - IN Tax Credit Scholarships (SGOs)"]
["10163","On My Way Pre-K (FSSA)","10163 - On My Way Pre-K (FSSA)"]
["10165","Simple Soup & Bread Luncheon - Crisis Office","10165 - Simple Soup & Bread Luncheon - Crisis Office"]
["10166","Catholic Charities Breakfast/Luncheon- CCB","10166 - Catholic Charities Breakfast/Luncheon- CCB"]
["10170","World Refugee Day - CCI","10170 - World Refugee Day - CCI"]
["10171","Pilot Sustainability Program - Arch","10171 - Pilot Sustainability Program - Arch"]
["10175","OSV Hispanic Ministry for Youth and Young Adults","10175 - OSV Hispanic Ministry for Youth and Young Adults"]
["10178","Patron Fund (unrestricted) - CYO / CYO Camp","10178 - Patron Fund (unrestricted) - CYO / CYO Camp"]
["10179","Memorial Contributions (unrestricted) - CYO / CYO Camp","10179 - Memorial Contributions (unrestricted) - CYO / CYO Camp"]
["10181","Transitional Housing Services - HFS","10181 - Transitional Housing Services - HFS"]
["10182","Outings - ACP","10182 - Outings - ACP"]
["10185","Campaign for Human Development (CCHD) - Arch","10185 - Campaign for Human Development (CCHD) - Arch"]
["10186","United Catholic Appeal Restricted Activity","10186 - United Catholic Appeal Restricted Activity"]
["10187","Corrections Ministry Restricted Gifts - Arch","10187 - Corrections Ministry Restricted Gifts - Arch"]
["10188","Hospice and Palliative Care Restricted Activity - Arch","10188 - Hospice and Palliative Care Restricted Activity - Arch"]
["10190","A Promise to Keep (Restricted Activity) - Arch","10190 - A Promise to Keep (Restricted Activity) - Arch"]
["10191","Ascension St. Vincent Annual Gift","10191 - Ascension St. Vincent Annual Gift"]
["10212A","AscensionF19 - St. John the Evangelist Garden Door Ministry","10212A - AscensionF19 - St. John the Evangelist Garden Door Ministry"]
["10212B","AscensionF19 - St. Raphael Catholic Medical Guild","10212B - AscensionF19 - St. Raphael Catholic Medical Guild"]
["10212C","AscensionF19 - Catholic Charities - Seniors, Refugees, Underserved","10212C - AscensionF19 - Catholic Charities - Seniors, Refugees, Underserved"]
["10212D","AscensionF19 - Holy Family Shelter","10212D - AscensionF19 - Holy Family Shelter"]
["10212E","AscensionF19 - Sponsorship - World Refugee Day (CCI)",{"$f":"A323&\" - \"&B323","v":"10212E - AscensionF19 - Sponsorship - World Refugee Day (CCI)"}]
["10212F","AscensionF19 - Archdiocese of Indianapolis (Low Income students to attend school)","10212F - AscensionF19 - Archdiocese of Indianapolis (Low Income students to attend school)"]
["10212G","AscensionF19 - Human Sexuality Education","10212G - AscensionF19 - Human Sexuality Education"]
["10212H","AscensionF19 - SPRED Religious Education","10212H - AscensionF19 - SPRED Religious Education"]
["10212I","AscensionF19 - Legacy Gala","10212I - AscensionF19 - Legacy Gala"]
["10212J","AscensionF19 - NDAA Extravaganza","10212J - AscensionF19 - NDAA Extravaganza"]
["10212K","AscensionF19 - Celebrate Brute","10212K - AscensionF19 - Celebrate Brute"]
["10212L","AscensionF19 - White Mass","10212L - AscensionF19 - White Mass"]
["10212M","AscensionF19 - St. John the Evangelist Christkindl Market - Living Nativity","10212M - AscensionF19 - St. John the Evangelist Christkindl Market - Living Nativity"]
["10276A","AscensionF20 - St. John the Evangelist Garden Door Ministry","10276A - AscensionF20 - St. John the Evangelist Garden Door Ministry"]
["10276B","AscensionF20 - St. Raphael Catholic Medical Guild","10276B - AscensionF20 - St. Raphael Catholic Medical Guild"]
["10276C","AscensionF20 - Catholic Charities - Seniors, Refugees, Underserved","10276C - AscensionF20 - Catholic Charities - Seniors, Refugees, Underserved"]
["10276D","AscensionF20 - Holy Family Shelter","10276D - AscensionF20 - Holy Family Shelter"]
["10276E","AscensionF20 - Sponsorship - World Refugee Day (CCI)","10276E - AscensionF20 - Sponsorship - World Refugee Day (CCI)"]
["10276F","AscensionF20 - Archdiocese of Indianapolis (Low Income students to attend school)","10276F - AscensionF20 - Archdiocese of Indianapolis (Low Income students to attend school)"]
["10276G","AscensionF20 - Archdiocese of Indianapolis (Low Income students to attend NDAA)","10276G - AscensionF20 - Archdiocese of Indianapolis (Low Income students to attend NDAA)"]
["10276H","AscensionF20 - SPRED Religious Education","10276H - AscensionF20 - SPRED Religious Education"]
["10276I","AscensionF20 - Legacy Gala","10276I - AscensionF20 - Legacy Gala"]
["10276J","AscensionF20 - NDAA Extracurricular","10276J - AscensionF20 - NDAA Extracurricular"]
["10276K","AscensionF20 - Archdiocesan Area of Greatest Need","10276K - AscensionF20 - Archdiocesan Area of Greatest Need"]
["10276L","AscensionF20 - White Mass","10276L - AscensionF20 - White Mass"]
["10276M","AscensionF20 - St. John the Evangelist Christkindl Market - Living Nativity","10276M - AscensionF20 - St. John the Evangelist Christkindl Market - Living Nativity"]
["10276N","AscensionF20 - NCYC","10276N - AscensionF20 - NCYC"]
["10281","Ascension $25K Gift for Extracurriculars - MTCA","10281 - Ascension $25K Gift for Extracurriculars - MTCA"]
["10348","Ascension Gift $506.5k Fall 2021 (F21)","10348 - Ascension Gift $506.5k Fall 2021 (F21)"]
["10348A","AscensionF21 - St. John the Evangelist Garden Door Ministry","10348A - AscensionF21 - St. John the Evangelist Garden Door Ministry"]
["10348B","AscensionF21 - St. Raphael Catholic Medical Guild","10348B - AscensionF21 - St. Raphael Catholic Medical Guild"]
["10348C","AscensionF21 - Catholic Charities - Seniors, Refugees, Underserved","10348C - AscensionF21 - Catholic Charities - Seniors, Refugees, Underserved"]
["10348D","AscensionF21 - Holy Family Shelter","10348D - AscensionF21 - Holy Family Shelter"]
["10348E","AscensionF21 - Afghan Parolee Support (CCI)","10348E - AscensionF21 - Afghan Parolee Support (CCI)"]
["10348F","AscensionF21 - Archdiocese of Indianapolis (Low Income students to attend school)","10348F - AscensionF21 - Archdiocese of Indianapolis (Low Income students to attend school)"]
["10348G","AscensionF21 - Archdiocese of Indianapolis (Low Income students to attend NDAA)","10348G - AscensionF21 - Archdiocese of Indianapolis (Low Income students to attend NDAA)"]
["10348H","AscensionF21 - SPRED Religious Education","10348H - AscensionF21 - SPRED Religious Education"]
["10348I","AscensionF21 - Legacy Gala","10348I - AscensionF21 - Legacy Gala"]
["10348J","AscensionF21 - NDAA Extracurricular","10348J - AscensionF21 - NDAA Extracurricular"]
["10348K","AscensionF21 - Archdiocesan Area of Greatest Need","10348K - AscensionF21 - Archdiocesan Area of Greatest Need"]
["10348L","AscensionF21 - White Mass","10348L - AscensionF21 - White Mass"]
["10348M","AscensionF21 - St. John the Evangelist Christkindl Market - Living Nativity","10348M - AscensionF21 - St. John the Evangelist Christkindl Market - Living Nativity"]
["10348N","AscensionF21 - NCYC","10348N - AscensionF21 - NCYC"]
["10348O","AscensionF21 - Sponsorship - World Refugee Day (CCI)","10348O - AscensionF21 - Sponsorship - World Refugee Day (CCI)"]
["10402","Ascension Gift $300k Fall 2022 (F22)","10402 - Ascension Gift $300k Fall 2022 (F22)"]
["10402A","AscensionF22 - St. John the Evangelist Garden Door Ministry","10402A - AscensionF22 - St. John the Evangelist Garden Door Ministry"]
["10402B","AscensionF22 - St. Raphael Catholic Medical Guild","10402B - AscensionF22 - St. Raphael Catholic Medical Guild"]
["10402C","AscensionF22 - Catholic Charities - Seniors, Refugees, Underserved","10402C - AscensionF22 - Catholic Charities - Seniors, Refugees, Underserved"]
["10402D","AscensionF22 - Holy Family Shelter","10402D - AscensionF22 - Holy Family Shelter"]
["10402E","AscensionF22 - Refugee and Immigration Services Support","10402E - AscensionF22 - Refugee and Immigration Services Support"]
["10402I","AscensionF22 - Legacy Gala","10402I - AscensionF22 - Legacy Gala"]
["10402O","AscensionF22 - Sponsorship - World Refugee Day (CCI)","10402O - AscensionF22 - Sponsorship - World Refugee Day (CCI)"]
["10430","Ascension Gift $500k Fall 2023 (F24)","10430 - Ascension Gift $500k Fall 2023 (F24)"]
["10430A","AscensionF24 - St. John the Evangelist Garden Door Ministry","10430A - AscensionF24 - St. John the Evangelist Garden Door Ministry"]
["10430B","AscensionF24 - St. Raphael Catholic Medical Guild","10430B - AscensionF24 - St. Raphael Catholic Medical Guild"]
["10430C","AscensionF24 - Catholic Charities","10430C - AscensionF24 - Catholic Charities"]
["10430D","AscensionF24 - Holy Family Shelter","10430D - AscensionF24 - Holy Family Shelter"]
["10430E","AscensionF24 - Refugee and Immigration Services Support","10430E - AscensionF24 - Refugee and Immigration Services Support"]
["10430G","AscensionF24 - MTCA (scholarships for low-income students)","10430G - AscensionF24 - MTCA (scholarships for low-income students)"]
["10430H","AscensionF24 - SPRED Religious Education","10430H - AscensionF24 - SPRED Religious Education"]
["10430I","AscensionF24 - Legacy Gala","10430I - AscensionF24 - Legacy Gala"]
["10430K","AscensionF24 - Arch Area of Greatest Need","10430K - AscensionF24 - Arch Area of Greatest Need"]
["10430L","AscensionF24 - White Mass","10430L - AscensionF24 - White Mass"]
["10430M","AscensionF24 - St. John the Evangelist - Living Nativity","10430M - AscensionF24 - St. John the Evangelist - Living Nativity"]
["10430N","AscensionF24 - NCYC","10430N - AscensionF24 - NCYC"]
["10430O","AscensionF24 - World Refugee Day","10430O - AscensionF24 - World Refugee Day"]
["10430P","AscensionF24 - NCYC","10430P - AscensionF24 - NCYC"]
["10192","CASA Birthday in a Box - CCTC","10192 - CASA Birthday in a Box - CCTC"]
["10193","Brute Kitchen Renovations 12/2017 Gift",{"$f":"A387&\" - \"&B387","v":"10193 - Brute Kitchen Renovations 12/2017 Gift"}]
["10194","CGA - Restricted Balance","10194 - CGA - Restricted Balance"]
["10195","Endowment - Restricted Balance","10195 - Endowment - Restricted Balance"]
["10196","Restricted Contributions for Endowment","10196 - Restricted Contributions for Endowment"]
["10197","Play Therapy Restricted Gift 7/19 - CCB","10197 - Play Therapy Restricted Gift 7/19 - CCB"]
["10200","Brute Renovations 12/2018 Gift","10200 - Brute Renovations 12/2018 Gift"]
["10201","Disaster Relief - CCUSA 2018 Disasters","10201 - Disaster Relief - CCUSA 2018 Disasters"]
["10204","Nutrition Program Carryover Balance (MTCA - NDAA)","10204 - Nutrition Program Carryover Balance (MTCA - NDAA)"]
["10205","Horse Barn Construction Restricted Gift - CYO Camp","10205 - Horse Barn Construction Restricted Gift - CYO Camp"]
["10206","Lake Shore Project - CYO Camp","10206 - Lake Shore Project - CYO Camp"]
["10207","BINGO Fundraiser - CYO","10207 - BINGO Fundraiser - CYO"]
["10213","UWCI Family Opportunity Grant","10213 - UWCI Family Opportunity Grant"]
["10214","Legacy Gala","10214 - Legacy Gala"]
["10214A","Legacy Gala - Brute","10214A - Legacy Gala - Brute"]
["10214B","Legacy Gala - Catholic Schools","10214B - Legacy Gala - Catholic Schools"]
["10214C","Legacy Gala - Catholic Charities","10214C - Legacy Gala - Catholic Charities"]
["10218","Refugee Health Screening Transportation","10218 - Refugee Health Screening Transportation"]
["10219","IndyCatholic Young Adult Ministry Deanery Coordinator (Initial funding by OSV)","10219 - IndyCatholic Young Adult Ministry Deanery Coordinator (Initial funding by OSV)"]
["10222","Golf Fore Faith Outing - OCS (Arch)","10222 - Golf Fore Faith Outing - OCS (Arch)"]
["10223","Raffle - CCTC","10223 - Raffle - CCTC"]
["10224","COVID-19 Unrestricted Revenues and Expenses","10224 - COVID-19 Unrestricted Revenues and Expenses"]
["10228","Feeding America - COVID-19 $268,136","10228 - Feeding America - COVID-19 $268,136"]
["10230","UWCI Basic Needs Grant","10230 - UWCI Basic Needs Grant"]
["10231","Reverse Raffle - SECC","10231 - Reverse Raffle - SECC"]
["10232","Gala - SECC","10232 - Gala - SECC"]
["10233","Miracle Ball - SMCC","10233 - Miracle Ball - SMCC"]
["10234","Raffle - SMCC","10234 - Raffle - SMCC"]
["10235","Spring Soiree - SMCC","10235 - Spring Soiree - SMCC"]
["10236","Golf Outing - SMCC","10236 - Golf Outing - SMCC"]
["10237","Ask Event - SMCC","10237 - Ask Event - SMCC"]
["10238","COVID-19 SBA Paycheck Protection Program PPP","10238 - COVID-19 SBA Paycheck Protection Program PPP"]
["10241","Shea Family Building Improvement Grant for CC/SPN","10241 - Shea Family Building Improvement Grant for CC/SPN"]
["10242","The Brave Heart Foundation - Food - HFS","10242 - The Brave Heart Foundation - Food - HFS"]
["10243","SEC Tractor Purchase - Matheis Gift","10243 - SEC Tractor Purchase - Matheis Gift"]
["10250","Brute Site Plan/Back Entrance Project Dec 2019 Gift","10250 - Brute Site Plan/Back Entrance Project Dec 2019 Gift"]
["10254","Come Back Stronger ELI Grant - SMCC","10254 - Come Back Stronger ELI Grant - SMCC"]
["10255","Feeding America - FY20 COVID-19 Relief Phase 3","10255 - Feeding America - FY20 COVID-19 Relief Phase 3"]
["10257","Into the Heart Youth Ministry - Arch","10257 - Into the Heart Youth Ministry - Arch"]
["10258","Campference Youth Ministry - Arch","10258 - Campference Youth Ministry - Arch"]
["10259","Clowes Grant - Refugee Legal Services","10259 - Clowes Grant - Refugee Legal Services"]
["10260","Morning with Mary - Arch - Catechesis","10260 - Morning with Mary - Arch - Catechesis"]
["10262","Hurricane Laura 2020 (CCUSA)","10262 - Hurricane Laura 2020 (CCUSA)"]
["10263","Beirut Explosion 2020 Second Collection","10263 - Beirut Explosion 2020 Second Collection"]
["10264","UCA Advance Commitment Event - Arch","10264 - UCA Advance Commitment Event - Arch"]
["10265","Annual Fund Dinner - Fatima","10265 - Annual Fund Dinner - Fatima"]
["10267","Gathering of Disciples - Arch - Catechesis","10267 - Gathering of Disciples - Arch - Catechesis"]
["10268","Weekend Food Security (NDAA - MTCA)","10268 - Weekend Food Security (NDAA - MTCA)"]
["10269","Bidding For Good - Becky's Place","10269 - Bidding For Good - Becky's Place"]
["10270","Old National Bank Foundation Grant - HFS","10270 - Old National Bank Foundation Grant - HFS"]
["10271","UWWV Covid Phase 2 - THCCFB","10271 - UWWV Covid Phase 2 - THCCFB"]
["10272","Giving Birth to Hope Virtual Fundraiser - SEC","10272 - Giving Birth to Hope Virtual Fundraiser - SEC"]
["10273","The Brave Heart Foundation - SSD - HFS","10273 - The Brave Heart Foundation - SSD - HFS"]
["10277","Jack Hopkins Recover Forward Grant - CCB","10277 - Jack Hopkins Recover Forward Grant - CCB"]
["10278","Simon (HSFF) - SSD Program - HFS","10278 - Simon (HSFF) - SSD Program - HFS"]
["10279","Feeding America - FY20 COVID-19 Relief Phase 4","10279 - Feeding America - FY20 COVID-19 Relief Phase 4"]
["10280","JB Regan Giving Fund - HFS","10280 - JB Regan Giving Fund - HFS"]
["10282","COVID Capital Improvements funded by UWCI Grant - CYO Camp","10282 - COVID Capital Improvements funded by UWCI Grant - CYO Camp"]
["10283","Lilly Endowment - Support for COVID-19 emergency relief efforts - CCI","10283 - Lilly Endowment - Support for COVID-19 emergency relief efforts - CCI"]
["10284","Equipment Assistance for Food Authorities","10284 - Equipment Assistance for Food Authorities"]
["10285","CCUSA Francis Fund for Eviction Prevention - Crisis Office","10285 - CCUSA Francis Fund for Eviction Prevention - Crisis Office"]
["10286","PCL-YM Collaborative Business Mtg- Arch - Catechesis","10286 - PCL-YM Collaborative Business Mtg- Arch - Catechesis"]
["10287","St. Barnabas Outreach Ministry - HFS","10287 - St. Barnabas Outreach Ministry - HFS"]
["10288","Hoover Family Foundation - HFS","10288 - Hoover Family Foundation - HFS"]
["10289","2020-2021 Early Intervention Grant (EIG) (NDAA - MTCA)","10289 - 2020-2021 Early Intervention Grant (EIG) (NDAA - MTCA)"]
["10290","Embark - Youth Ministry - Arch",{"$f":"A451&\" - \"&B451","v":"10290 - Embark - Youth Ministry - Arch"}]
["10293","Feeding America - FY21 Child & Family Feeding Program Grant $90k","10293 - Feeding America - FY21 Child & Family Feeding Program Grant $90k"]
["10294","UW Grant for COVID Facilities Project March 2021 - CYO Camp","10294 - UW Grant for COVID Facilities Project March 2021 - CYO Camp"]
["10295","IN Curricular Material Reimbursement Grant (MTCA - NDAA)","10295 - IN Curricular Material Reimbursement Grant (MTCA - NDAA)"]
["10296","Roncalli $4,500 Food Insecurity Gift for Crisis Office - CCI","10296 - Roncalli $4,500 Food Insecurity Gift for Crisis Office - CCI"]
["10297","GYM HVAC Project - CYO","10297 - GYM HVAC Project - CYO"]
["10298","CARE Grant - USCCB / MRS - Charities Secretariat - Arch","10298 - CARE Grant - USCCB / MRS - Charities Secretariat - Arch"]
["10299","Quick Quack - CCTH","10299 - Quick Quack - CCTH"]
["10300","Cheers for Charity - CCTH","10300 - Cheers for Charity - CCTH"]
["10301","Orange Friday - THCCFB","10301 - Orange Friday - THCCFB"]
["10302","Restricted Gift – Feminine Hygiene - HFS","10302 - Restricted Gift – Feminine Hygiene - HFS"]
["10303","Feast Day Appeal - Fatima","10303 - Feast Day Appeal - Fatima"]
["10304","Hearts & Hands - Case Management - HFS","10304 - Hearts & Hands - Case Management - HFS"]
["10305","Pandemic Assistance $2,000 (Community Foundation) - Becky's Place","10305 - Pandemic Assistance $2,000 (Community Foundation) - Becky's Place"]
["10306","Workforce Development $5,000 (Community Foundation) - Becky's Place","10306 - Workforce Development $5,000 (Community Foundation) - Becky's Place"]
["10307","Kroger Foundation - THCCFB","10307 - Kroger Foundation - THCCFB"]
["10308","Hearts & Hands - Food - HFS","10308 - Hearts & Hands - Food - HFS"]
["10309","Book Fair (NDAA - MTCA)","10309 - Book Fair (NDAA - MTCA)"]
["10310","Domestic Violence Network Restricted Gift - HFS","10310 - Domestic Violence Network Restricted Gift - HFS"]
["10311","Feeding America - FY21 Multi-Donor Strategic Capacity Building Services","10311 - Feeding America - FY21 Multi-Donor Strategic Capacity Building Services"]
["10312","Griffin Ride - SEC","10312 - Griffin Ride - SEC"]
["10313","Noyes Foundation - SSD - HFS","10313 - Noyes Foundation - SSD - HFS"]
["10314","Shaw-Burckhardt-Brenner Foundation - HFS","10314 - Shaw-Burckhardt-Brenner Foundation - HFS"]
["10315","Hearts & Hands (NDAA - MTCA)","10315 - Hearts & Hands (NDAA - MTCA)"]
["10316","Glick - SSD - HFS","10316 - Glick - SSD - HFS"]
["10317","Hearts & Hands Children's Needs - HFS","10317 - Hearts & Hands Children's Needs - HFS"]
["10318","Infrastructure Fund (CCF Expendable Fund)","10318 - Infrastructure Fund (CCF Expendable Fund)"]
["10319","Ministry Priority Fund (CCF Expendable Fund)","10319 - Ministry Priority Fund (CCF Expendable Fund)"]
["10320","NFP Scholarships - MFL - Arch","10320 - NFP Scholarships - MFL - Arch"]
["10321","Disaster Relief - CCUSA 2021 FloodTornado","10321 - Disaster Relief - CCUSA 2021 FloodTornado"]
["10322","Blacktop Play Area Grant - Hare Family Charitable Trust(NDAA - MTCA)","10322 - Blacktop Play Area Grant - Hare Family Charitable Trust(NDAA - MTCA)"]
["10323","Brute Bells Renovation Project May 2021 Gift","10323 - Brute Bells Renovation Project May 2021 Gift"]
["10324","Johnson County Community Foundation - Promote Adoption - SEC","10324 - Johnson County Community Foundation - Promote Adoption - SEC"]
["10325","MHS Technology Sponsor - HFS","10325 - MHS Technology Sponsor - HFS"]
["10326","Propagation of the Faith DAF 312-0483 Qualifying Expenditure","10326 - Propagation of the Faith DAF 312-0483 Qualifying Expenditure"]
["10327","Marion County Public Health Dept - SSD - HFS","10327 - Marion County Public Health Dept - SSD - HFS"]
["10328","Brute Boiler Replacement Project Aug21 Pledge","10328 - Brute Boiler Replacement Project Aug21 Pledge"]
["10329","Haiti Earthquake 2021 - Second Collection","10329 - Haiti Earthquake 2021 - Second Collection"]
["10330","Dining for Hope - Becky's Place","10330 - Dining for Hope - Becky's Place"]
["10332","HVAC Grant funded by UWCI - CYO Camp","10332 - HVAC Grant funded by UWCI - CYO Camp"]
["10333","UWSCI COVID-19 Emergency Relief Wave 2","10333 - UWSCI COVID-19 Emergency Relief Wave 2"]
["10334","IUW Wave 2 COVID-19 Economic Relief Initiative Perry County - CCTC","10334 - IUW Wave 2 COVID-19 Economic Relief Initiative Perry County - CCTC"]
["10335","EANS","10335 - EANS"]
["10336","Afghan Evacuees Contributions (Second Collection for Mission Office)","10336 - Afghan Evacuees Contributions (Second Collection for Mission Office)"]
["10337","CAIN - Camp Atterbury Afghan Evacuees USCCB","10337 - CAIN - Camp Atterbury Afghan Evacuees USCCB"]
["10339","Brute Holy Land Trip","10339 - Brute Holy Land Trip"]
["10340","Advent Retreat for Ecclesial Ministers- Arch - Catechesis","10340 - Advent Retreat for Ecclesial Ministers- Arch - Catechesis"]
["10341","Becky's Place Open House","10341 - Becky's Place Open House"]
["10342","Evening of Lights - Arch - OSD/CCF","10342 - Evening of Lights - Arch - OSD/CCF"]
["10343","Buckingham Foundation Rental Assistance - HFS","10343 - Buckingham Foundation Rental Assistance - HFS"]
["10344","UWWV COVID-19 Emergency Fund, Wave 2 - THCCFB","10344 - UWWV COVID-19 Emergency Fund, Wave 2 - THCCFB"]
["10346","Turkeys (St. Augustine Gift) - CCTC","10346 - Turkeys (St. Augustine Gift) - CCTC"]
["10347","EANS Grant Tracking Prg 1015","10347 - EANS Grant Tracking Prg 1015"]
["10349","APA - Afghan Placement Assistance - CCI","10349 - APA - Afghan Placement Assistance - CCI"]
["10350","Medical Health Services - Rent & Utility - HFS","10350 - Medical Health Services - Rent & Utility - HFS"]
["10351","Technology Project Grant funded by UWCI - CYO Camp","10351 - Technology Project Grant funded by UWCI - CYO Camp"]
["10352","Citizenship Education and Training","10352 - Citizenship Education and Training"]
["10353","Kentucky Tornado","10353 - Kentucky Tornado"]
["10354","TJX Foundation - SSD - HFS","10354 - TJX Foundation - SSD - HFS"]
["10355","PHA Healthy Hunger Relief Grant","10355 - PHA Healthy Hunger Relief Grant"]
["10356","Lilly Grant Phase 3 - Supplemental","10356 - Lilly Grant Phase 3 - Supplemental"]
["10356AA","Lilly Phase 3 - Pastoral Plan - Implementation","10356AA - Lilly Phase 3 - Pastoral Plan - Implementation"]
["10356AB","Lilly Phase 3 - Development of New Institute","10356AB - Lilly Phase 3 - Development of New Institute"]
["10356AC","Lilly Phase 3 - International Priest Workshop","10356AC - Lilly Phase 3 - International Priest Workshop"]
["10356H","Lilly Phase 3 - Fees - Leadership 360",{"$f":"A515&\" - \"&B515","v":"10356H - Lilly Phase 3 - Fees - Leadership 360"}]
["10356N","Lilly Phase 3 - Fees - Villanova Church Management Fees","10356N - Lilly Phase 3 - Fees - Villanova Church Management Fees"]
["10356P","Lilly Phase 3 - Empowering Pastoral Leaders travel and lodging","10356P - Lilly Phase 3 - Empowering Pastoral Leaders travel and lodging"]
["10356U","Lilly Phase 3 - Ministerial Excellence Fund Donations (Rev) or Grants Awarded (Exp)","10356U - Lilly Phase 3 - Ministerial Excellence Fund Donations (Rev) or Grants Awarded (Exp)"]
["10356X","Lilly Phase 3 - Offertory Recovery Programs (OSV)","10356X - Lilly Phase 3 - Offertory Recovery Programs (OSV)"]
["10356Y","Lilly Phase 3 - Priest Convocation","10356Y - Lilly Phase 3 - Priest Convocation"]
["10356Z","Lilly Phase 3 - Pastoral Plan - Consulting Firm Fees","10356Z - Lilly Phase 3 - Pastoral Plan - Consulting Firm Fees"]
["10357","CDC Addressing COVID-19 Health Disparities Initiative","10357 - CDC Addressing COVID-19 Health Disparities Initiative"]
["10358","SEEK - Arch YACCM","10358 - SEEK - Arch YACCM"]
["10359","Witchger - Weekend Meals Program (NDAA-MTCA)","10359 - Witchger - Weekend Meals Program (NDAA-MTCA)"]
["10360","Witchger - Wit & Wisdom Reading Program (NDAA-MTCA)","10360 - Witchger - Wit & Wisdom Reading Program (NDAA-MTCA)"]
["10361","Robbins Christmas Gift - Becky's Place","10361 - Robbins Christmas Gift - Becky's Place"]
["10362","Zimet Charitable Fund - Rent Assistance - Crisis Office","10362 - Zimet Charitable Fund - Rent Assistance - Crisis Office"]
["10363","Prisoner Re-Entry - Corrections Ministry - Arch","10363 - Prisoner Re-Entry - Corrections Ministry - Arch"]
["10364","CCUSA Haitian Earthquake Grant","10364 - CCUSA Haitian Earthquake Grant"]
["10365","Crisis Office Equipment Restricted Gifts - CCI","10365 - Crisis Office Equipment Restricted Gifts - CCI"]
["10366","HCBS Stabilization Grant - ACP","10366 - HCBS Stabilization Grant - ACP"]
["10367","Facilities Maintenance Fund - Roof Grant funded by UWCI - CYO Camp","10367 - Facilities Maintenance Fund - Roof Grant funded by UWCI - CYO Camp"]
["10368","Facilities Maintenance Fund - Main Kitchen funded by UWCI - CYO Camp","10368 - Facilities Maintenance Fund - Main Kitchen funded by UWCI - CYO Camp"]
["10369","Catholic Charities - Ukraine","10369 - Catholic Charities - Ukraine"]
["10370","Nina Mason Charitable Trust - HFS","10370 - Nina Mason Charitable Trust - HFS"]
["10371","FY22-CVS Healthcare Partnership Grant","10371 - FY22-CVS Healthcare Partnership Grant"]
["10372","McCoy Summer camp - HFS","10372 - McCoy Summer camp - HFS"]
["10373","FY22 Feeding America Fundraising Staff Capacity","10373 - FY22 Feeding America Fundraising Staff Capacity"]
["10374","Disaster Relief - CCUSA 2022 STG Storms","10374 - Disaster Relief - CCUSA 2022 STG Storms"]
["10375","Community Foundation of Bloomington & Monroe County 2022 - CCB","10375 - Community Foundation of Bloomington & Monroe County 2022 - CCB"]
["10376","BP Garden Project","10376 - BP Garden Project"]
["10377","BP Stove Purchase","10377 - BP Stove Purchase"]
["10378","Cave Fidelity Charitable DAF (donor-restricted) - HFS","10378 - Cave Fidelity Charitable DAF (donor-restricted) - HFS"]
["10379","FY22 Feeding America Food Sourcing Staff Capacity","10379 - FY22 Feeding America Food Sourcing Staff Capacity"]
["10380","FEMA Disaster Grants - Public Assistance (Presidentially Declared Disasters)","10380 - FEMA Disaster Grants - Public Assistance (Presidentially Declared Disasters)"]
["10381","Nonprofit Security Grant - Foodbank","10381 - Nonprofit Security Grant - Foodbank"]
["10382","Disaster Relief - Donation for 2021 Tornado relief","10382 - Disaster Relief - Donation for 2021 Tornado relief"]
["10383","Red Mass & Dinner","10383 - Red Mass & Dinner"]
["10384","Human Trafficking Prevention Program","10384 - Human Trafficking Prevention Program"]
["10385","Brute Athletic Field Project","10385 - Brute Athletic Field Project"]
["10386","Perry County Food Coalition Rural Access Award - CCTC","10386 - Perry County Food Coalition Rural Access Award - CCTC"]
["10387","Hickey-McCarthy Family Fund - HFS","10387 - Hickey-McCarthy Family Fund - HFS"]
["10388","Disasters Emergency Collection 2022 - Second Collection","10388 - Disasters Emergency Collection 2022 - Second Collection"]
["10390","Story Night - CYO","10390 - Story Night - CYO"]
["10391","Lilly - Special Capacity Building Report (CCI)","10391 - Lilly - Special Capacity Building Report (CCI)"]
["10392","FY23 Feeding America Senior Hunger","10392 - FY23 Feeding America Senior Hunger"]
["10393","Robert B. Easton Bequest - Becky's Place","10393 - Robert B. Easton Bequest - Becky's Place"]
["10394","March For Life - Office of Human Life and Dignity","10394 - March For Life - Office of Human Life and Dignity"]
["10395","Citizens Energy - HFS and Crisis","10395 - Citizens Energy - HFS and Crisis"]
["10396","Sr. Miriam Day of Reflection","10396 - Sr. Miriam Day of Reflection"]
["10397","St. Andrew Re-Opening","10397 - St. Andrew Re-Opening"]
["10398","Playground Renovation Project - HFS","10398 - Playground Renovation Project - HFS"]
["10399","Lilly Cargo Van Purchase - HFS","10399 - Lilly Cargo Van Purchase - HFS"]
["10400","ST. Vincent Dunn Hospital Foundation - BP","10400 - ST. Vincent Dunn Hospital Foundation - BP"]
["10401","SAMHSA grant - Counseling","10401 - SAMHSA grant - Counseling"]
["10412","Disaster Relief - Donation for 2023 Tornado/storm relief","10412 - Disaster Relief - Donation for 2023 Tornado/storm relief"]
["10413","Eucharistic Congress Donor Event","10413 - Eucharistic Congress Donor Event"]
["10414","UWCI Technology Grant- CYO Camp '23-24","10414 - UWCI Technology Grant- CYO Camp '23-24"]
["10415","Brute Days","10415 - Brute Days"]
["10416","Brute Guestroom Renovations","10416 - Brute Guestroom Renovations"]
["10417","MTCA Small Donor Gatherings","10417 - MTCA Small Donor Gatherings"]
["10418","Community Safety Program - CCTC","10418 - Community Safety Program - CCTC"]
["10419","Life-Giving Wounds","10419 - Life-Giving Wounds"]
["10420","Commodity Supplemental Food Program (CSFP) - CCTH","10420 - Commodity Supplemental Food Program (CSFP) - CCTH"]
["10421","WVCF Creating a Better Tomorrow Grant","10421 - WVCF Creating a Better Tomorrow Grant"]
["10422","Sr. Becky Funeral Gifts - Becky's Place","10422 - Sr. Becky Funeral Gifts - Becky's Place"]
["10423","Disaster Relief - CCUSA donation for 2023 disaster","10423 - Disaster Relief - CCUSA donation for 2023 disaster"]
["10424","Gym Floor Project - CYO","10424 - Gym Floor Project - CYO"]
["10425","CICF grant - Immigration program",{"$f":"A579&\" - \"&B579","v":"10425 - CICF grant - Immigration program"}]
["10426","Capital Project - CYO","10426 - Capital Project - CYO"]
["10427","Lilly - Refugee Program 2023","10427 - Lilly - Refugee Program 2023"]
["10428","Lilly - CCI Admin 2023","10428 - Lilly - CCI Admin 2023"]
["10429","Christmas Fund - Becky's Place","10429 - Christmas Fund - Becky's Place"]
["10430F","AscensionF24 - Archdiocese of Indianapolis (Low Income students to attend school)","10430F - AscensionF24 - Archdiocese of Indianapolis (Low Income students to attend school)"]
["10431","Rokosz- Room & Board for seminarians to attend Bishop Brute (Vocations)","10431 - Rokosz- Room & Board for seminarians to attend Bishop Brute (Vocations)"]
["10432","Witchger - Athletics/CYO (NDAA - MTCA)","10432 - Witchger - Athletics/CYO (NDAA - MTCA)"]
["10433","NCYC - Long Beach","10433 - NCYC - Long Beach"]
["10434","12 Points Brown Bag Project","10434 - 12 Points Brown Bag Project"]
["10435","Ryves Lilly Strengthening Youth Programs in Indiana","10435 - Ryves Lilly Strengthening Youth Programs in Indiana"]
["10436","Eucharistic Revival 2024","10436 - Eucharistic Revival 2024"]
["10437","LEI National Eucharistic Congress Grant","10437 - LEI National Eucharistic Congress Grant"]
["10437A","LEI National Eucharistic Congress Grant - Feed the Hungry Service Project","10437A - LEI National Eucharistic Congress Grant - Feed the Hungry Service Project"]
["10437B","LEI National Eucharistic Congress Grant - Welcome Signage","10437B - LEI National Eucharistic Congress Grant - Welcome Signage"]
["10437C","LEI National Eucharistic Congress Grant - ISO Performance","10437C - LEI National Eucharistic Congress Grant - ISO Performance"]
["10438","Catholic Women's Giving Circle","10438 - Catholic Women's Giving Circle"]
["10439","FY23 FA Fundraising Services Implementation","10439 - FY23 FA Fundraising Services Implementation"]
["10440","FY23 FA Food Sourcing Services Implementation","10440 - FY23 FA Food Sourcing Services Implementation"]
["10441","Romine Fund - HFS","10441 - Romine Fund - HFS"]
["10442","FY24 FA Strategic Capacity Development Implementation - THCC","10442 - FY24 FA Strategic Capacity Development Implementation - THCC"]
["10443","FY24 FA Digital Strategy Institute Implementation - THCC","10443 - FY24 FA Digital Strategy Institute Implementation - THCC"]
["10444","FY24 FA Partner Network Capacity Building Training - THCC","10444 - FY24 FA Partner Network Capacity Building Training - THCC"]
["10445","Pool Pump Project - CYO Camp","10445 - Pool Pump Project - CYO Camp"]
["10446","CCUSA - March 14 2024 Tornadoes","10446 - CCUSA - March 14 2024 Tornadoes"]
["10447","CCUSA - March 2024 Tornadoes","10447 - CCUSA - March 2024 Tornadoes"]
["10448","Becky's Place - Domestic Violence Diversion Project","10448 - Becky's Place - Domestic Violence Diversion Project"]
["10449","CCI - Small Donor Event","10449 - CCI - Small Donor Event"]
["10450","TJX Foundation - Becky's Place","10450 - TJX Foundation - Becky's Place"]
["10451","Terre Haute City ARPA Grant - Foodbank","10451 - Terre Haute City ARPA Grant - Foodbank"]
["10452","Brute Wall Repair","10452 - Brute Wall Repair"]

{"sheet":"Activity","index":7,"n_rows":75,"n_cols":3,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
["Activity ID","Name","Parent ID)"]
[]
["100","Chess",{"$f":"A3&\" - \"&B3","v":"100 - Chess"}]
["101","Cheer",{"$f":"A4&\" - \"&B4","v":"101 - Cheer"}]
["102","Football","102 - Football"]
["103","Kickball","103 - Kickball"]
["104","Cross Country","104 - Cross Country"]
["105","Girls Basketball","105 - Girls Basketball"]
["106","Boys Basketball","106 - Boys Basketball"]
["107","Basketball Tournament","107 - Basketball Tournament"]
["108","Volleyball","108 - Volleyball"]
["109","Co-ed Basketball","109 - Co-ed Basketball"]
["110","Track","110 - Track"]
["111","Soccer - Spring","111 - Soccer - Spring"]
["116","Science Fair","116 - Science Fair"]
["117","Soccer - Fall","117 - Soccer - Fall"]
["118","Traditional (CYO Camp)","118 - Traditional (CYO Camp)"]
["119","Explore (CYO Camp)","119 - Explore (CYO Camp)"]
["121","Adventure (CYO Camp)","121 - Adventure (CYO Camp)"]
["122","Adult Rec (CYO Camp)","122 - Adult Rec (CYO Camp)"]
["123","Leadership - Girls (CYO Camp)","123 - Leadership - Girls (CYO Camp)"]
["124","Mustang (CYO Camp)","124 - Mustang (CYO Camp)"]
["125","Ethete Service (CYO Camp)","125 - Ethete Service (CYO Camp)"]
["126","Ranch Hands (CYO Camp)","126 - Ranch Hands (CYO Camp)"]
["127","Grasshopper Day Camp (CYO Camp)","127 - Grasshopper Day Camp (CYO Camp)"]
["128","Sassafras A (CYO Camp)","128 - Sassafras A (CYO Camp)"]
["129","Sassafras B (CYO Camp)","129 - Sassafras B (CYO Camp)"]
["130","Junior Counselors (CYO Camp)","130 - Junior Counselors (CYO Camp)"]
["131","Womens' Only Weekend (CYO Camp)","131 - Womens' Only Weekend (CYO Camp)"]
["132","Mother/Daughter (CYO Camp)","132 - Mother/Daughter (CYO Camp)"]
["133","Mother/Son (CYO Camp)","133 - Mother/Son (CYO Camp)"]
["134","Father/Daughter (CYO Camp)","134 - Father/Daughter (CYO Camp)"]
["135","Father/Son (CYO Camp)","135 - Father/Son (CYO Camp)"]
["136","Fall Weekend (CYO Camp)","136 - Fall Weekend (CYO Camp)"]
["137","Family Camp Fall (CYO Camp)","137 - Family Camp Fall (CYO Camp)"]
["138","Family Camp Spring (CYO Camp)","138 - Family Camp Spring (CYO Camp)"]
["139","Weekend Fall Break (CYO Camp)","139 - Weekend Fall Break (CYO Camp)"]
["140","Camp Fest - Alumni (CYO Camp)","140 - Camp Fest - Alumni (CYO Camp)"]
["141","Confirmation Day of Reflection (CYO Camp)","141 - Confirmation Day of Reflection (CYO Camp)"]
["150","Co-ed - High School","150 - Co-ed - High School"]
["151","Fall - 34","151 - Fall - 34"]
["152","Fall - 56","152 - Fall - 56"]
["153","Fall - Cadet","153 - Fall - Cadet"]
["154","Spring - 34","154 - Spring - 34"]
["155","Spring - 56","155 - Spring - 56"]
["156","Spring - Cadet","156 - Spring - Cadet"]
["157","Co-ed - 56","157 - Co-ed - 56"]
["158","Co-ed - Cadet","158 - Co-ed - Cadet"]
["159","Adult Meals - MTCA Nutrition","159 - Adult Meals - MTCA Nutrition"]
["160","Student a la carte - MTCA Nutrition","160 - Student a la carte - MTCA Nutrition"]
["161","Boys CYO Athletics","161 - Boys CYO Athletics"]
["143","Boys - 34","143 - Boys - 34"]
["145","Boys - 56","145 - Boys - 56"]
["147","Boys - Cadet","147 - Boys - Cadet"]
["149","Boys - High School","149 - Boys - High School"]
["162","Girls CYO Athletics","162 - Girls CYO Athletics"]
["142","Girls - 34","142 - Girls - 34"]
["144","Girls - 56","144 - Girls - 56"]
["146","Girls - Cadet","146 - Girls - Cadet"]
["148","Girls - High School","148 - Girls - High School"]
[163,"Wrestling",{"$f":"A61&\" - \"&B61","v":"163 - Wrestling"}]
[164,"Math",{"$f":"A62&\" - \"&B62","v":"164 - Math"}]
[165,"Science","165 - Science"]
[166,"English Language Arts","166 - English Language Arts"]
[167,"Social Studies","167 - Social Studies"]
[168,"Religion","168 - Religion"]
[169,"Intramural Sports","169 - Intramural Sports"]
[170,"Theology on Tap","170 - Theology on Tap"]
[171,"First Friday Adoration","171 - First Friday Adoration"]
[172,"ReachMore","172 - ReachMore"]
[173,"Lay Ministry Formation","173 - Lay Ministry Formation"]
[174,"Campus Ministry","174 - Campus Ministry"]
[175,"Retreats","175 - Retreats"]
[176,"Sunday Supper","176 - Sunday Supper"]
[177,"Donor Expenses","177 - Donor Expenses"]

{"sheet":"Bank Accounts","index":8,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Account ID","Bank Name","Used for deposits?",null,"Account ID","Bank Name","Used for deposits?"]
[null,null,null,null,"ADLF Operating Acct","Fifth Third","x"]
["ADI Schls Andrew 53","Fifth Third","no",null,"Arch Operating Acct","Fifth Third","x"]
["ADI Schls Andrw PNC","PNC Bank","no",null,"CCB Becky's Place Acct 1501","Bedford Financial","x"]
["ADI Schls Padua 53","Fifth Third","no",null,"CCB Operating Acct","Fifth Third","x"]
["ADI Schls Padua PNC","PNC Bank","no",null,"CCI Operating Acct","Fifth Third","x"]
["ADLF Operating Acct","Fifth Third","x",null,"CCTC Operating Acct","Fifth Third","x"]
["Arch Operating Acct","Fifth Third","x",null,"CCTH Foodbank Cmpgn","Fifth Third","x"]
["Brute Petty Chkng","Fifth Third","no",null,"CCTH Operating Acct","First Financial Bank","x"]
["CCB Operating Acct","Fifth Third","x",null,"CYO Camp Op Acct","Chase"]
["CCI Operating Acct","Fifth Third","x",null,"CYO Camp Petty Check","PNC"]
["CCI-Crisis Petty Chk","Fifth Third","no",null,"CYO Operating Acct","Chase"]
["CCI-HFS Petty Chkng","Fifth Third","no",null,"CYO Savings Account","Fifth Third"]
["CCI-RSVP Checking","Fifth Third","no",null,"Disaster Relief","Fifth Third","x"]
["CCI-SEC Petty Chkng","Fifth Third","no",null,"Fatima Mass Stipends","Fifth Third","x"]
["CCI-Senior Companion","Fifth Third","no",null,"Gaming - CYO","Chase"]
["CCTC Operating Acct","Fifth Third","x",null,"Gaming-Arch","Fifth Third","x"]
["CCTC-Petty Checking","Fifth Third","no",null,"Gaming-CCI","Fifth Third","x"]
["CCTH Foodbank Cmpgn","Fifth Third","x",null,"Gaming-CCTC","Fifth Third","x"]
["CCTH Operating Acct","First Financial Bank","x",null,"Gaming-CCTH","First Financial","x"]
["CCTH-Petty Checking","First Financial","no",null,"Gaming-Fatima","Fifth Third","x"]
["Fatima Mass Stipends","Fifth Third","x",null,"Mssn Offce-Mass","Fifth Third","?"]
["Gaming-Arch","Fifth Third","x",null,"Mssn Offce-Mssn Off","Fifth Third","?"]
["Gaming-CCI","Fifth Third","x",null,"Mssn Offce-POF Acct","Fifth Third","?"]
["Gaming-CCTH","First Financial","x",null,"MTCA NDAA Operating","Fifth Third","x"]
["Gaming-Fatima","Fifth Third","x",null,"MTCA NDAA-Gaming","Fifth Third","x"]
["CCB Becky's Place Acct 1501",null,"x"]
["Mssn Offce-Mass","Fifth Third","?"]
["Mssn Offce-Mssn Off","Fifth Third","?"]
["Mssn Offce-POF Acct","Fifth Third","?"]
["MTCA NDAA Operating","Fifth Third","x"]
["MTCA NDAA-Gaming","Fifth Third","x"]
["MTCA Petty-Cent Cath","Fifth Third","no"]
["MTCA Petty-Cent Offc","Fifth Third","no"]
["MTCA Petty-Holy Angl","Fifth Third","no"]
["MTCA Petty-Holy Crss","Fifth Third","no"]
["MTCA Petty-IMPACT","Fifth Third","no"]
["MTCA Petty-St Anthny","Fifth Third","no"]
["MTCA Petty-St P Neri","Fifth Third","no"]
["Stewardship CC Lckbx","Fifth Third","no"]
["ZBA-Arch Vendor Pull","Fifth Third","no"]
["ZBA-Arch- AP","Fifth Third","no"]
["ZBA-BASIC FSA","Fifth Third","no"]

{"sheet":"Payment Method","index":9,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[]
["Cash"]
["Check",null,"Without Donor Restriction"]
["Card",null,"With Donor Restriction"]
["ACH"]