Orange County NC Website
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DocuSign Envelope ID:6FBOD2B6-B8D3-4136-A376-20FDC2D04FC7 <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 />