Account number 6000000: An abstract account used to roll-up all direct expenses.
Account | acct_name(a.ID) | Steward | Profit centre | Project | Type | Category | Description |
6010000 | Operating Expense, Marketing | | | | Expense | Expense | |
6020000 | Operating Expense, Outreach and Recruiting | | | | Expense | Expense | |
6100000 | Operating Expense, Travel | | | | Expense | Expense | |
6200000 | Operating Expense, Bank Charges | | | | Expense | Expense | Non-interest amounts paid for banking services. |
6250000 | Operating Expense, Errors and Exceptions | | | | Expense | Expense | This is where we put money we can't account for, typically, when the cash drawer is over or under. |
6300000 | Operating Expense, Volunteer | | | Visitor/Volunteer Services | Expense | Expense | |
6400000 | Operating Expense, Employee | | | | Expense | Expense | |
6650000 | Operating Expense, Insurance | | | | Expense | Expense | |
6700000 | Operating Expense, Interest | | | | Expense | Expense | |
6740015 | Operating Expense, Accumulated Depreciation, Equipment | | | | Expense | Expense | Depreciation on capital equipment |
6750000 | Operating Expense, Professional Fees | | | | Expense | Expense | |
6751000 | Operating Expense, Dues-Subscriptions-Publications | | Overhead | Administration | Expense | Expense | |
6800000 | Operating Expense, Business Licenses and Permits | | | | Expense | Expense | |
6850000 | Operating Expense, Maintenance | | Education | | Expense | Expense | |
6900000 | Operating Expense, Miscellaneous | | | | Expense | Expense | |
6950000 | Operating Expense, Office | | Overhead | Administration | Expense | Expense | |
8000002 | Operating Expense, Employee Expense | | | | Income | Expense | Non-interest amounts paid for banking services. |