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Created February 19, 2015 02:18
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Paypal
Petty Cash
PNC Checking
Accounts Receivable
Accum Depreciation
Computers and Network
Furniture
Leaseholder improvements
Security Deposit
American Express
Chase Card
Loan Payable Member JA
Loan Payable Member ML
Loan Payable Member PA
Loans From Shareholders:Alex Hillman
Rent/UO Payable
Partner One Equity - AH:Partner One Draws
Partner One Equity - AH:Partner One Earnings Partner Two Equity - GD:Partner Two Draws
Partner Two Equity - GD:Partner Two Earnings Retained Earnings
Clothing
Event Sponsorship
Member Fees:6 Pack
Member Fees:Basic
Member Fees:Community
Member Fees:Drop In
Member Fees:Full
Member Fees:Lite
Month Security
Workshop
Workshop Expenses
Automobile Expense
Bank Service Charges
Computer:Software
Dues and Subscriptions
Insurance:Health Insurance
Insurance:Liability Insurance
Interest Expense:Finance Charge
Kitchen Supplies
Laundry /bath Supplies
Marketing
Office Supplies
Postage and Delivery
Professional Development
Professional Fees:Accounting
Rent
Repairs
Repairs:Building Repairs
Repairs:Equipment Repairs
Repairs:Janitorial Exp
Sub Contractor
Taxes:Local
Telephone
Travel & Ent:Meals
Travel & Ent:Travel
Utilities:Gas and Electric
Utilities:Internet
Other Income
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