July 8–12, 2026 • Hyatt Regency Jacksonville Riverfront
“Then Peter said unto them, Repent, and be baptized every one of you in the name of Jesus Christ for the remission of sins, and ye shall receive the gift of the Holy Ghost.”
Acts 2:38 — KJV
Convention Offering
ACOJ Sunday School, AYPU & Sunshine Band — Gifted 2026
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ACOJ Sunday School Department
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2026 Year to Date
$0.00
All recorded giving
Giving History
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ACOJ Sunday School Department
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Sunday School, AYPU & Sunshine Band
Convention 2026● Connected
Financial Overview
ACOJ Convention 2026 — Live Dashboard
Convention Financial Summary
—
Revised Income $31,900 | Revised Expenses $45,675 Convention begins in 13 days
Projected Income (Revised)
$31,900
Original: $30,324
Total Gifts (All Sources)
$0.00
Online plus manually recorded
SS App Giving
$0.00
Via Sunday School App
Manually Recorded
$0.00
Zelle, Cash, Check, etc.
Hotel Balance Due
$2,272.51
Hyatt Regency — Invoice #34099453
Income vs. Projection
Total Collected (All Sources)0% of $31,900 goal
Funding Advanced to Treasury
Add Treasury Donor
Source
Amount
Type
Status
Notes
Actions
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Total Advanced
$0.00
Bank Deposits — Truist Statement 07/31/2026
Account #1100031596945 — Simple Business Checking
Date
Description
Amount
07/07
Cash App — ACOJ Ministries
$100.00
07/09
Cash App — ACOJ Ministries
$156.88
07/09
Truist Online Transfer from ****2396
$738.74
07/09
Counter Deposit
$855.00
07/09
Counter Deposit
$2,300.00
07/10
Square Inc
$9.59
07/10
Cash App — ACOJ Ministries
$98.05
07/10
Counter Deposit
$673.00
07/13
Stripe Transfer
$17.05
07/13
Counter Deposit
$176.00
07/13
Square Inc
$281.56
07/13
Counter Deposit
$296.00
07/13
Counter Deposit
$343.00
07/13
Counter Deposit
$400.00
07/13
Counter Deposit
$428.00
07/13
Counter Deposit
$857.00
07/13
Cash App — ACOJ Ministries
$1,073.65
07/13
Counter Deposit
$1,200.00
07/13
Square Inc
$1,266.72
07/13
Counter Deposit
$1,416.00
07/13
Counter Deposit
$2,401.00
07/13
Square Inc
$3,449.11
07/14
Stripe Transfer
$145.35
07/15
Stripe Transfer
$124.42
07/16
Cash App — ACOJ Ministries
$1,942.52
07/21
Square Inc
$57.72
TOTAL DEPOSITED TO BANK
$20,806.36
Total Convention Income in System
$25,894.52
RECONCILIATION OF DIFFERENCE — $5,088.16
Deacon James Rolle — Pre-Convention Direct Payment to Hyatt
$2,000.00
Pompano Beach Church — Direct Payment to Hyatt
$1,500.00
Pompano Beach — Cash App Reimbursement to Superintendent Lee
$500.00
Apostle Samuel Hunt — $1,000 Allocation (deposited to organization — allocated to convention)
$1,000.00
Minor Variance
$88.16
Total Difference Accounted For
$5,088.16
Committee
Daily reports, filtered views, category and donor breakdowns.
General Intake — All Gifts
$0.00
Gifts
0
Online
$0.00
Recorded
$0.00
Donors
0
Date
Donor Name
Email
Church
Category
Session
Method
Freq.
Amount
By
No gifts recorded yet.
GRAND TOTAL — ALL GIFTS
$0.00
By Category
Category
Unique Donors
Gifts
Total
% of Filtered
No data yet.
By Donor
Donor Name
Email
Church
Gifts
Total Given
No data yet.
Record
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Donor
Email
Category
Method
Amount
Recorded By
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Total Gifts (All Sources)
$0.00
vs. $35,900 projection
Unique Donors
0
By email address
Total Transactions
0
Average Gift
$0.00
Budget Tracker
Original vs. Revised Working Figures
Expenses
Income Projection
Pending Items
Description
Assignment
Budget
Actual
Variance
Notes
Status
Actions
TOTAL EXPENSES
$28,717
$31,077
+$2,360
Add Expense Line
Session / Category
2025 Actual
Original Proj.
Revised Proj.
SS App
Zelle
Cash
Sq/CA
Check
Actual Total
Variance
Memo
Actions
TOTAL
$30,250
$30,324
$35,900
$0
$0
$0
$0
$0
$0
—
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Item
Detail
Status
Actions
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Expense Log
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