Green Garage Chart of Accounts

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Expenses

  • Building Expenses
    • Green Garage - 4444 Second
      • Utilities
        • Electricity
          • Meter 1 - HVAC
          • Meter 2 - Lighting, Equip
        • Water
        • Internet - Comcast
        • Phone
      • Maintenance and Repair
        • Grounds and Gardens
          • Garden Maintenance
          • Garden Supplies
          • Snow Removal
        • HVAC
          • HVAC Preventative
          • HVAC Repair
          • HVAC Supplies
        • Electrical Maintenance
          • Electrical Preventative
          • Electrical Repair
          • Electrical Supplies
        • Plumbing Maintenance
          • Plumbing Preventative
          • Plumbing Repair
          • Plumbing Supplies
      • Cleaning
        • Weekly Cleaning
        • Annual Clean
        • Window Cleaning
        • Floors Cleaning
        • Cleaning Supplies
      • Building Repairs
        • Window and Door Repair
        • Part/Tool Supplies
      • Gov't Taxes and Fees
        • Property Taxes
        • Building Fees
      • Insurance
        • Building Insurance
    • El Moore - 624 W. Alexandrine
      • Repeat the same...except
      • Property Taxes
        • 624 W. Alexandrine Property Taxes
        • 614 W. Alexandrine Property Taxes
        • 4111 Second Property Taxes
        • 4125 Second Property Taxes
  • Operational Expenses
    • Contract / Labor Expenses
      • Welcome Desk
      • Security
    • Insurance
      • Workman's Comp
      • General Liability
    • Office Supplies
    • Trash and Recycling
    • Management
      • Marketing
        • Events
        • Communications
      • Association Dues
      • Travel
    • Web Services
      • Website hosting
    • Financial
      • Interest and Fees
      • Accounting Software
      • Tax Preparation

Revenue

  • Business in Residence Income
  • Interest Income
  • Donations
  • Other Revenue

Assets

  • Land
    • 4444 Second
    • 614 W. Alexandrine Complex
  • Buildings
    • Green Garage - 4444 Second
      • General Building
      • Furniture
      • Equipment
      • e-Equipment
      • Geo - HVAC
      • Solar - HVAC
      • Flooring
    • El Moore - 624 W. Alexandrine
      • ... repeat
  • Financial
    • Cash
  • Inventories
    • Supplies

Liabilities

  • Current Liabilities
  • Long-term Liabilities
    • Notes Payable

Owner Equity

  • Capital Contributions
  • Drawing Account

Research for Chart of Accounts