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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