
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