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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