acctName,acctNumber,do_not_use_acctType,AcctTypeDesc,balanceSheet,billableExpensesAcct,cashFlow,cashflowRate,category1099misc,class,curDocNum,currency,customFieldList,deferralAcct,department,description,exchangeRate,externalId,generalRate,incomeStatement,inventory,internalId,isInactive,location,openingBalance,parent,subsidiaryList,tranDate,990 Line
Checking account,1010,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,990 line 45
Payroll account,1020,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,990 line 45
Petty cash,1040,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,990 line 45
Savings account,1070,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,990 line 46
Money Market account,1071,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,990 line 46
CDs - Temp Restricted,1081,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,990 line 46
Journal entries,1099,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,list
Journal entries too,1098,0,Bank,,,,,,,,USA,,,,,,,,,,,,,,,,,
Accounts receivables,1110,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 47a
A/R - allow for doubtful,1115,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 47b
Dues receivables,1121,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 47a
Dues - allow for doubtful,1125,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 47a
Tuition Receivables,1131,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 47a
Tuition - allow for doubtful,1135,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 47b
Pledges receivable,1210,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 48a
Pledges - allow for doubtful,1215,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 48b
Pledges - discounts long-term,1225,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 48a
Grants receivable,1240,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 49
Grants - discounts long-term,1245,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 49
Employee & trustee receivables,1310,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 50
Short-term notes & loans receiv,1320,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 51a
Notes/loan- allow for doubtful,1325,1,Accounts Receivable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 51b
Inventories for sale,1410,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 52
Inventories for use,1420,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 52
Prepaid operating exp,1450,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 53
Prepaid meeting exp,1451,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 53
Accrued revenues,1460,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 47a
Undeposited Funds,1499,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 45
Marketable securities - operate,1510,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 54
Mutual fund - Endowment,1511,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 54
Land - investment,1530,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 55a
Buildings - investment,1540,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 55a
Accum Depr - Buldings - invest,1545,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 55b
Other investments,1580,4,Other Current Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 56
Land - operating,1610,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57a
Buildings - operating,1620,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57a
Leasehold/building improvements,1630,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57a
"Furniture, fixtures, & equip",1640,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57a
Vehicles - operating,1650,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57a
Constuction in progress,1660,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57a
Accum depr - buildings-operatin,1725,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57b
Accum amort - leasehold improve,1735,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57b
Accum depr - furniture & equip,1745,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57b
Accum depr - vehicles,1755,5,Fixed Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 57b
Other long-term assets,1810,8,Other Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 58
Split-interest agreements,1850,8,Other Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 58
Collections of works of art,1910,8,Other Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 58
Security deposits,1950,8,Other Asset,,,,,,,,,,,,,,,,,,,,,,,,,990 line 58
Accounts payable,2010,10,Accounts Payable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Grants/allocations payable,2020,10,Accounts Payable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 61
Wages & payroll taxes payable,2021,10,Accounts Payable,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
National Bank VISA Gold,2031,12,Credit Card,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Payroll Liabilities,2059,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Accrued payroll,2110,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Accrued leave,2120,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Accrued payroll taxes,2130,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Sales Taxes Due,2140,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Accrued operating expenses,2150,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Withheld pension contributions,2161,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 60
Deferred contract revenue,2310,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 62
Deferred dues,2350,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 62
Refundable advances,2410,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 62
Trustee & employee loans payabl,2510,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 63
Line of credit,2550,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 65
Current portion - LT liability,2560,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 65
Notes/loans payable-short term,2570,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 65
Liab - split-interest agreement,2610,12,Other Current Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 65
Bonds payable,2710,14,Long Term Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 64a
Mortgages payable,2730,14,Long Term Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 64b
Capital lease obligations,2750,14,Long Term Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 64b
Notes/loans-long term,2770,14,Long Term Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 64a
Government owned fixed assets,2810,14,Long Term Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 65
Custodial funds,2910,14,Long Term Liability,,,,,,,,,,,,,,,,,,,,,,,,,990 line 65
Opening Bal Equity,3001,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 67
Unrestricted(retained earnings),3010,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 67
Transfer to/(from) unrestricted,3011,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 67
Board desig - special project,3020,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 67
Board desig - Reserve,3030,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 67
Fixed operating net assets,3040,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 67
Use restricted net assets,3110,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 68
Time restricted net assets,3120,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 68
Perm restricted net assets,3210,18,Equity,,,,,,,,,,,,,,,,,,,,,,,,,990 line 21 & 69
Contributed Income,4,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Contributed Income:Individual contribution,4010,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Corporate contributions,4020,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Legacies & bequests,4070,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Pledges - est uncollectible,4075,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Pledges - discount on long-term,4085,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:GAAP in-kind services,4110,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 82b & Pt. IV-A
Contributed Income:Non-GAAP in-kind services,4120,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 82b & Pt. IV-A
Contributed Income:Donated use of facilities,4130,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 82b & Pt. IV-A
Contributed Income:Gifts in kind,4140,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Donated works of art,4150,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Corporate grants & sponsorships,4210,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Foundation & trust grants,4230,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:NFPO grants,4250,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Discounts on long-term grants,4255,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Contributions - split-interest,4310,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a
Contributed Income:Change in value - split interes,4350,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 20
Contributed Income:CFC or United Way contributions,4410,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1b
Contributed Income:Cont from affiliated org,4420,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1b
Contributed Income:Fundraising agency contribution,4430,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1b
Contributed Income:Agency (government) grants,4510,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1c
Contributed Income:Federal grants,4520,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1c
Contributed Income:State grants,4530,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1c
Contributed Income:Local government grants,4540,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1c
Earned Revenue,5,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Earned Revenue:Gov agency contracts,5010,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 2 & 93g
Earned Revenue:Federal contracts,5020,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 2 & 93g
Earned Revenue:State contracts,5030,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 2 & 93g
Earned Revenue:Local government contracts,5040,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 2 & 93g
Earned Revenue:Medicare/Medicaid payments,5080,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 2 & 93f
Earned Revenue:Program service fees,5180,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 2 & 93a
Earned Revenue:Fees - est uncollectible,5185,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 2 & 93a
Earned Revenue:Membership Dues,5210,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 3 & 94
Earned Revenue:Member Assessments,5220,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 3 & 94
Earned Revenue:Interest on savings,5310,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 4 & 95
Earned Revenue:Dividends & interest-securities,5320,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 5 & 96
Earned Revenue:Rent income - debt property,5330,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 6a & 97a
Earned Revenue:Cost - rent income  - debt prop,5335,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 6b & 97a
Earned Revenue:Rent income - non-debt property,5340,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 6a & 97b
Earned Revenue:Cost - rent income - not debt,5345,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 6b & 97b
Earned Revenue:Personal property rent income,5350,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 6a & 98
Earned Revenue:Cost - personal property rent,5355,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 6b & 98
Earned Revenue:Other investment income,5360,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 7 & 99
Earned Revenue:Security sales gross rev,5370,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 8a-A & 100
Earned Revenue:Security sales expense,5375,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 8b-A & 100
Earned Revenue:Other asset sale gross revenue,5410,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 8a-B & 100
Earned Revenue:Other asset sales expense,5415,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 8b-B & 100
Earned Revenue:Gross sales - inventory,5440,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 10a & 102
Earned Revenue:Advertising in publications rev,5450,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 11 & 103
Earned Revenue:Affiliate revenue,5460,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 11 & 103
Earned Revenue:Other revenue,5490,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 11 & 103
Earned Revenue:Special events (non-gift),5810,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 9a & 101
Earned Revenue:Special events - gift portion,5820,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 1a & 9a
Assets released fr restriction,6900,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Assets released fr restriction:Satisfaction of prog restric,6910,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,year-end adjust
Assets released fr restriction:LB&E acquisition satisfaction,6920,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,year-end adjust
Assets released fr restriction:Time restriction satisfaction,6930,21,Income,,,,,,,,,,,,,,,,,,,,,,,,,year-end adjust
Cost of Inventory Sold,5445,23,Cost of Goods Sold,,,,,,,,,,,,,,,,,,,,,,,,,990 line 10b & 102
Grant & contract expense,7000,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Grant & contract expense:Contracts - program-related,7010,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 22
Grant & contract expense:Grants to other organizations,7020,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 22
Grant & contract expense:Allocations to affiliates,7030,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 16
Grant & contract expense:Awards & grants - individuals,7040,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 22
Grant & contract expense:Specific assisstance - ind,7050,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 23
Grant & contract expense:Benefits paid to/for members,7060,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 24
Salaries & related expenses,7200,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Salaries & related expenses:Officers & directors salaries,7210,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 25
Salaries & related expenses:Salaries & wages,7220,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 26
Salaries & related expenses:Pension expense,7230,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 27
Salaries & related expenses:Other benefits,7240,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 28
Salaries & related expenses:Payroll taxes,7250,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 29
Contract services,7500,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Contract services:Fundraising professional fees,7510,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 30
Contract services:Accounting fees,7520,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 31
Contract services:Legal fees,7530,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 32
Contract services:Professional fees,7540,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Contract services:Temporary help,7550,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Contract services:Donated professional services,7580,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 82b & Pt. IV-B
Contract services:Non-GAAP services donated,7590,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 82b & Pt. IV-B
Nonpersonnel expenses,8100,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Nonpersonnel expenses:Supplies,8110,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 33
Nonpersonnel expenses:Donated materials & supplies,8120,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 33
Nonpersonnel expenses:Telephone & telecomm,8130,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 34
"Nonpersonnel expenses:Postage, shipping, delivery",8140,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 35
Nonpersonnel expenses:Mailing services,8150,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 35
Nonpersonnel expenses:Printing & copying,8170,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 38
"Nonpersonnel expenses:Books, subscriptions, reference",8180,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 38
Nonpersonnel expenses:In-house publications,8190,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 38
Facility & equipment expenses,8200,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Facility & equipment expenses:Rent & parking,8210,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 36
Facility & equipment expenses:Utilities,8220,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 36
Facility & equipment expenses:Real estate taxes,8230,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 36
Facility & equipment expenses:Personal property taxes,8240,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 36
Facility & equipment expenses:Mortgage interest,8250,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 36
Facility & equipment expenses:Equip rental & maintenance,8260,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 37
Facility & equipment expenses:Depr & amort - allowable,8270,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 42
Facility & equipment expenses:Depr & amort - not allowable,8280,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 42
Facility & equipment expenses:Donated facilities,8290,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 82 & Pt. IV-B
Travel & meetings expenses,8300,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Travel & meetings expenses:Travel,8310,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 39
"Travel & meetings expenses:Conferences, meetings",8320,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 40
Other expenses,8500,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Other expenses:Interest expense,8510,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 41
Other expenses:Insurance,8520,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:Membership dues,8530,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:Staff development,8540,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:List rental,8550,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:Outside computer services,8560,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:Advertising,8570,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:Contingency provisions,8580,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:Other costs,8590,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Other expenses:Bank charges & credit card disc,8591,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 31
Other expenses:Sales discounts,8592,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Business expenses,8600,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Business expenses:Bad debt expense,8610,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Business expenses:Sales taxes,8620,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Business expenses:UBITaxes,8630,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Business expenses:Other taxes,8650,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
"Business expenses:Fines, penalties, judgements",8660,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Business expenses:Organizational (corp) expenses,8670,24,Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Unrealized gains (losses),6800,25,Other Income,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Unrealized gains (losses):Unrealized gain(loss) - invest,6810,25,Other Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 20
Unrealized gains (losses):Other asset unrealized gainloss,6820,25,Other Income,,,,,,,,,,,,,,,,,,,,,,,,,990 line 20
Capital purchases,9800,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,header - non-posting
Capital purchases:Capital purchases - land,9810,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,capitalized
Capital purchases:Capital purchases - building,9820,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,capitalized
Capital purchases:Capital purchases - equipment,9830,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,capitalized
Capital purchases:Capital purchases - vehicles,9840,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,capitalized
Payments to affiliates,9910,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 16
Additions to reserves,9920,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43
Program admin (10% of direct),9930,26,Other Expense,,,,,,,,,,,,,,,,,,,,,,,,,990 line 43