Orange County NC Website
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DocuSign Envelope ID: D56DCOA7-C58E-4C6B-BARE-180311 DE01 FC <br /> 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 />