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 17,09C.X <br /> Total 75xx•Occupancy Expenses 17,09C.-0 <br /> 8113 Van Related costs 400.'0 <br /> 8xxx•Other Operating Expenses <br /> 8110 • Meeting/Event Rental 2,140.00 <br /> 8160• Materials/Supplies (not <br /> office) 5,442.00 <br /> 8310•Advertising 9,750.00 <br /> 8333 • Insurance 300.00 <br /> 8420• Dues and Subscriptions 170.O0 <br /> 8430• Licenses and Permits 625.00 <br /> 8525 •Volunteer Recognition 0.00 <br /> 8600•Gifts for volunteers/ <br /> performers 200., 0 <br /> 8720• Equipment Rental 1,800.Oo <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 />