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Chart Of Accounts

4600--         Administration

Acct #         Acct Description

4600-5205  GOODS FOR RESALE

4600-5300  OFFICE SUPPLIES

4600-6020  MARKETING & PROMOTION

4600-6090  TELEPHONE SERVICE

4600-6110  M/C VISA SERVICE CHARGE

4600-6150  POSTAGE

4600-6460  UNION COPIER

4600-6481  MEMBERSHIP FORMS & CARDS

4600-6483  BROCHURES

4600-8036  DONATION PROGRAM EXP'S

4600-8465  WORK HOUR REFUNDS

4610--         Capital Equipment

Acct #         Acct Description

4610-6328  CLUB SUBSIDIES EXPENSE

4610-8605  FLEET/EQUIP REPLACEMENT

4610-8606  20s TURNOVER EXPENSE

4620--         Events

Acct #         Acct Description

4620-7730  SPECIAL/TEAM EVENTS

4620-8051  SPRING CHICKEN

                    REGATTA

4620-8053  INTERGALACTICS

4620-8057  COMMODORE’S CUP

4620-8058  PIRATE’S DAY

4620-8061  SOCIALS

4620-8500  SUPPLIES

4620-8693  BUCCANEER'S BALL

                   EXPENSES

4630--        Facilities

Acct #         Acct Description

4630-6290  FUEL EXPENSE

4630-6350  TRAINING EXPENSE

4630-7087  BOAT TRANSPORTATION

4630-8505  VOLUNTEER SUPPLIES

4630-8510  SHOP SUPPLIES

4630-8515   SCUBA EQUIPMENT (SUPPLIES, REPAIRS)

4630-8525  MOTORBOATS/GAS

4630-8600  REPAIRS AND MAINTENANCE

4630-8630  SAFETY

4630-8642  PIER UPKEEP

4630-8645  LIFT IN/LIFT OUT

4630-8650  MOORINGS

4630-8680  TECH EXPENSES

4630-8681  BOARDS EXPENSES

4630-8682  SLOOPS EXPENSES

4630-8683  420420s EXPENSES

4630-8684  SCOWS EXPENSES

4630-8685  LASERS EXPENSES

4630-8688  J-BOATS EXPENSES

4630-8689  KEELBOAT EXPENSES

4630-8690  SNOW KITING EXPENSE

4630-8700  TOOLS/EQUIPMENT

4640--        Instruction

Acct #        Acct Description

4640-6480  PRINTING

4640-8335  INSTRUCTION SAFETY

4640-8350  INST SUPPLIES/TRAINING

4640-8370  SPECIAL INSTR SUPPLIES

4650--       Youth Programs

Acct #        Acct Description

4650-8335  INSTRUCTION SAFETY

4650-8350  INST SUPPLIES/TRAINING

4690--         ASA Instruction

Acct #         Acct Description

4690-5205  GOODS FOR RESALE

4690-6020  MARKETING & PROMOTION

4690-6352  ASA CERTIFICATIONS

4690-6353  ASA TRAINING/DEVELOPMENT

4690-8405  ASA ON-MENDOTA CLASS EXP

4690-8410  ASA OFF-MENDOTA CLASS EXP

4690-8415  ASA NATIONAL MEMBERSHIP FEES

4690-8420  ASA ANNUAL CLUB FEES

4660--         ASA Instruction

Acct #         Acct Description

4660-8085  ACCESSIBLE PROGRAM

4670--        Team

Acct #         Acct Description

4670-5210  MERCHANDISE PURCHASES

4670-6311  TRAVEL EXPENSES 1ST SEM

4670-6321  TRAVEL EXPENSES 2ND SEM

4670-8010  FUNDRAISING EXPENSE

4670-8049  CLINIC EXPENSE

4670-8052  REGATTA EXPENSES (HOSTING)

4670-8100  NATIONAL FEES

4670-8105  MCSA FEES

4670-8156  SPRING BREAK EXP (FLOW THRU)

4670-8171  UNIFORM PURCHASES (FLOW THRU)

4670-5900  MISCELLANEOUS EXPENSE