Business ExpensesPastor & Chaplain Tip!: Read all the fields before answering. Business Name Owner * First Name Last Name Email * Tax Year * Direct Costs These are expenses directly related to your pastoral or chaplaincy services. Religious Supplies Costs for communion elements, baptismal supplies, religious texts, and other materials used during services. $ Clerical Attire Expenses for robes, collars, or other specific clothing required for your role that aren't suitable for everyday wear. $ Travel Expenses Mileage or gas used for visiting parishioners, attending meetings, or traveling between different ministry sites (keep detailed records). $ Professional Development Fees for attending religious conferences, workshops, retreats, or courses to enhance your pastoral skills. $ Licensing and Ordination Fees Costs associated with maintaining your ministerial credentials or chaplaincy certifications. $ Business Operations: These are expenses for running your ministry activities. Insurance Premiums for professional liability insurance or malpractice insurance related to your pastoral work. $ Bank Fees Monthly account fees or transaction fees for your ministry's bank account. $ Professional Dues Membership fees for clergy associations or pastoral networks. $ Marketing & Advertising Costs for maintaining a website, creating business cards, printing flyers, or online advertising to promote your services. $ Office Supplies Expenses for paper, pens, printer ink, envelopes, and other supplies used in administrative tasks. $ Communications Telephone Expenses Costs for a dedicated phone line or cell phone used for ministry activities. $ Internet Services Expenses for internet access used for streaming services, online meetings, or research related to your ministry. $ Vehicle Expenses Car and Truck Expenses If you use your vehicle for ministry purposes, you can deduct mileage or actual expenses like gas, repairs, and maintenance (choose one method and keep detailed records). $ Other Expenses Books and Subscriptions Purchases of religious books, study materials, and subscriptions to journals or online resources that aid in sermon preparation or counseling. $ Software Costs for accounting software, presentation programs, or church management tools used in your ministry. $ Gifts Small gifts to parishioners, staff, or volunteers, limited to $25 per person per year according to IRS guidelines. $ Continuing Education Expenses for additional training or education courses that maintain or improve your skills in your current ministry role. $ Donations for Benevolence Expenses incurred personally for benevolence or outreach programs that are ordinary and necessary for your ministry (note that personal charitable donations are not deductible on Schedule C). $ Thank you! Please mark the task/request as complete.