Orange County NC Website
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73xx Office Expenses <br /> 7310 •Supplies 485.00 <br /> 7311 •Software Expense 0.00 <br /> 7340 • Internet Access& E-mail 1,210.00 <br /> 7350 •Website Maintenance & <br /> Hosting 543.00 <br /> 7360 Postage and Shipping 785.00 <br /> 7380 Printing&Copying 3,130.00 <br /> Total 73xx• Office Expenses 6,153.00 <br /> 75xx Occupancy Expenses <br /> 7510 Rent& Utilities 17,090.00 <br /> Total 75xx• Occupancy Expenses 17,090.00 <br /> 8113 Van Related costs 400.00 <br /> 8xxx Other Operating Expenses <br /> 8110 • Meeting/Event Rental 2,140.00 <br /> 8160 • Materiais/Supplies(not <br /> office) 5,442.00 <br /> 8310 •Advertising 9,750.00 <br /> 8333 • Insurance 300.00 <br /> 8420 Dues and Subscriptions 170.00 <br /> 8430 Licenses and Permits 625.00 <br /> 8525 •Volunteer Recognition 0.00 <br /> 8600 • Gifts for <br /> volunteers/performers 200.00 <br /> 8720 • Equipment Rental 1,800.00 <br /> 8730 • Repairs& Main. - Equipt. 100.00 <br /> 8760 •Assests Under$500 300.00 <br /> Total 8xxx Other Operating Expenses 20,827.00 <br /> 93xx Other Expenses <br /> (10%grants) 2,650.00 <br /> 9323 Bank Charges 25.00 <br /> 9333 PayPal transaction fee 680.00 <br /> Total 93xx• Other Expenses 3,355.00 <br /> Total Expense 85,900.00 <br /> Net Ordinary Income 0.00 <br />