
Chart Of Accounts
Acct # Acct Description
4010-5300 OFFICE SUPPLIES
4010-5900 MISCELLANEOUS EXPENSE
4010-6020 MARKETING & PROMOTION
4010-6080 CASH OVER/SHORT
4010-6110 M/C VISA SERVICE CHARGE
4010-6150 POSTAGE
4010-6350 TRAINING EXPENSE
4010-6430 RESALE SUPPLIES
4010-6460 UNION COPIER
Acct # Acct Description
4010-6480 PRINTING
4010-6483 BROCHURES
4010-7315 WEBSITE/POS FEES
4010-7712 EDUCATION SERIES
4010-8001 ALL HOOFER ACTIVITIES
4010-8002 EVENT SPONSORSHIP
4010-8003 PRESIDENTIAL PROJECTS
4010-8035 RECOGNITION
4010-8600 REPAIRS AND MAINTENANCE