Chart Of Accounts
4071-- Club
Acct # Acct Description
4071-5300 OFFICE SUPPLIES
4071-6020 MARKETING & PROMOTION
4071-6110 M/C VISA SERVICE CHARGE
4071-6150 POSTAGE
4071-6460 UNION COPIER
4071-6480 PRINTING
4071-7315 WEBSITE/POS FEES
4071-7780 GRANT SUPPORT
4071-8000 COMPUTER
4071-8035 RECOGNITION
4071-8061 SOCIALS
4071-8075 SPECIAL PROJECTS
4071-8085 ACCESSIBLE PROGRAM
4071-8170 T-SHIRTS/UNIFORMS
4071-8175 SUPPORT FUND EXP
4071-5900 MISCELLANEOUS EXPENSE
4072-- Resale
Acct # Acct Description
4072-6020 MARKETING & PROMOTION
4072-6110 M/C VISA SERVICE CHARGE
4072-7744 TEAM SUPPORT
4072-7780 GRANT SUPPORT
4072-7785 CLUB SUPPORT
4072-8055 RESALE REFUND
4072-8075 SPECIAL PROJECTS
4072-8500 SUPPLIES
4072-5900 MISCELLANEOUS EXPENSE
4073-- Education
Acct # Acct Description
4073-6310 TRAVEL - IN STATE
4073-8150 FEES/LIFTS/LODGING
4074-- Alpine
Acct # Acct Description
4074-8118 NATIONALS TEAM EXPENSES
4074-8119 RACING REGISTRATION FEES
4074-8120 WINTER BREAK EXPENSES
4074-8150 FEES/LIFTS/LODGING
4074-8700 TOOLS/EQUIPMENT
4075-- Nordic
Acct # Acct Description
4075-6310 TRAVEL - IN STATE
4075-6320 TRAVEL - OUT OF STATE
4075-8061 SOCIALS
4075-8150 FEES/LIFTS/LODGING
4075-8170 T-SHIRTS/UNIFORMS
4075-8700 TOOLS/EQUIPMENT
4076-- Freestyle
Acct # Acct Description
4076-6310 TRAVEL - IN STATE
4076-6320 TRAVEL - OUT OF STATE
4076-8150 FEES/LIFTS/LODGING
4077-- Midwest Trips
Acct # Acct Description
4077-6310 TRAVEL - IN STATE
4077-6320 TRAVEL - OUT OF STATE
4077-8150 FEES/LIFTS/LODGING
4077-5900 MISCELLANEOUS EXPENSE
4078-- Winter Break
Acct # Acct Description
4078-8145 TRIP 1- TRAVEL
4078-8151 TRIP 1- LIFTS/LODGING
4078-8170 T-SHIRTS/UNIFORMS
4078-5900 MISCELLANEOUS EXPENSE
4079-- Spring Break Trip
Acct # Acct Description
4079-6320 TRAVEL - OUT OF STATE
4079-8150 FEES/LIFTS/LODGING
4079-8170 T-SHIRTS/UNIFORMS
4080-- Local Trips
Acct # Acct Description
4080-6310 TRAVEL - IN STATE
4080-6310 FEES/LIFTS/LODGING
4081-- Special Events
Acct # Acct Description
4081-7802 RAIL JAM
4081-8064 FREE NIGHT
4081-8150 FEES/LIFTS/LODGING