Account:6000000

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Operating Expense

Account number 6000000: An abstract account used to roll-up all direct expenses.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
6010000Operating Expense, MarketingExpenseExpense
6020000Operating Expense, Outreach and RecruitingExpenseExpense
6100000Operating Expense, TravelExpenseExpense
6200000Operating Expense, Bank ChargesExpenseExpenseNon-interest amounts paid for banking services.
6250000Operating Expense, Errors and ExceptionsExpenseExpenseThis is where we put money we can't account for, typically, when the cash drawer is over or under.
6300000Operating Expense, Volunteer Visitor/Volunteer ServicesExpenseExpense
6400000Operating Expense, EmployeeExpenseExpense
6650000Operating Expense, InsuranceExpenseExpense
6700000Operating Expense, InterestExpenseExpense
6740015Operating Expense, Accumulated Depreciation, EquipmentExpenseExpenseDepreciation on capital equipment
6750000Operating Expense, Professional FeesExpenseExpense
6751000Operating Expense, Dues-Subscriptions-PublicationsOverhead AdministrationExpenseExpense
6800000Operating Expense, Business Licenses and PermitsExpenseExpense
6850000Operating Expense, MaintenanceEducationExpenseExpense
6900000Operating Expense, MiscellaneousExpenseExpense
6950000Operating Expense, OfficeOverhead AdministrationExpenseExpense
8000002Operating Expense, Employee ExpenseIncomeExpenseNon-interest amounts paid for banking services.

by Project

IDProject#AvgDebitsCreditsNet
23Heating1$260.00$260.00$260.00
23TOTAL:1$260.00$260.00$260.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan1$260.00$260.00$260.00

by Seller

IDSeller#AvgDebitsCreditsNet
1$260.00$260.00$260.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$260.00$260.00$260.00

by Destination

To#AvgDebitsCreditsNet
Operating Expense1$260.00$260.00$260.00

by Year

Year#AvgDebitsCreditsNet
20141$260.00$260.00$260.00

by Month

Month#AvgDebitsCreditsNet
121$260.00$260.00$260.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2014-121$260.00$260.00$260.00

Records

1 to 1 of 1 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
12452014-12-01MonCashLarry QuesnelfirewoodHeatingJan SteinmanAssets, Current Assets, CashOperating Expense$260.00$260.00
1 to 1 of 1 [1]


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