Orange County NC Website
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7310 Supplies 1,620.00 <br /> 7311 Software Expense 2,350.00 <br /> 7330•Telephone 0.00 <br /> 7340•Internet Access&E-mail 1,200.00 <br /> 7350•Website Maintenance&Hosting 3,530.00 <br /> 7360•Postage and Shipping 1,023.00 <br /> 7380•Printing&Copying 650.00 <br /> Total 73xx•Office Expenses 10,373.00 <br /> 75xx-Occupancy Expenses <br /> 7510•Rent&Utilities 24,200.00 <br /> 75xx•Occupancy Expenses-Other 1,800.00 <br /> Total 75xx•Occupancy Expenses 26,000.00 <br /> 77xx Travel Expenses <br /> 7790.Other Travel 100.00 <br /> Total 77xx•Travel Expenses 100.00 <br /> 8113-Van Related costs 0.00 <br /> 8xxx Other Operating Expenses <br /> 8110•Meeting/Event Rental 0.00 <br /> 8111-Facility Rental-Donated 150.00 <br /> 8160.Materials/Supplies(not office) 2,367.00 <br /> 8310•Advertising 6,457.00 <br /> 8333•Insurance 540.00 <br /> 8420•Dues and Subscriptions 180.00 <br /> 8430-Licenses and Permits 640.00 <br /> 8510-Training&Development 90.00 <br /> 8525•Volunteer Recognition 153.00 <br /> 8720-Equipment Rental 553.00 <br /> Total 8xxx•Other Operating Expenses 11,130.00 <br /> 93xx-Other Expenses <br /> 9323-Bank Charges 100.00 <br /> 9333• PayPal transaction fee 542.00 <br /> Total 93xx-Other Expenses 642.00 <br /> 99xx•Other* Interfund transfers -8,850.00 <br /> Total Expense 66,440,00 <br /> Net Ordinary Income 0,00 <br />