Difference between revisions of "Green Garage Chart of Accounts"

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(Expenses)
(Owner Equity)
 
(4 intermediate revisions by the same user not shown)
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** '''Contract / Labor Expenses
 
** '''Contract / Labor Expenses
 
*** Welcome Desk
 
*** Welcome Desk
 +
*** Security
 
** '''Insurance'''
 
** '''Insurance'''
 
*** Workman's Comp
 
*** Workman's Comp
Line 75: Line 76:
  
 
=== Assets ===
 
=== Assets ===
* Land
+
* '''Land'''
 
** 4444 Second
 
** 4444 Second
 
** 614 W. Alexandrine Complex  
 
** 614 W. Alexandrine Complex  
* Buildings
+
* '''Buildings'''
 
** Green Garage - 4444 Second
 
** Green Garage - 4444 Second
 
*** General Building
 
*** General Building
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** El Moore - 624 W. Alexandrine
 
** El Moore - 624 W. Alexandrine
 
*** ... repeat
 
*** ... repeat
* Financial
+
* '''Financial'''
 
** Cash
 
** Cash
* Inventories
+
* '''Inventories'''
 
** Supplies
 
** Supplies
  
 
=== Liabilities ===
 
=== Liabilities ===
* Current Liabilities
+
* '''Current Liabilities'''
* Long-term Liabilities
+
* '''Long-term Liabilities'''
 
** Notes Payable
 
** Notes Payable
  
 
=== Owner Equity ===
 
=== Owner Equity ===
* Owner Capital
+
* Capital Contributions
 
* Drawing Account
 
* Drawing Account
  
 
=== Research for Chart of Accounts ===
 
=== Research for Chart of Accounts ===
 
* [http://accountingaide.com/examples.htm Sample Chart of Accounts]...very good suggestions...a great starting point.
 
* [http://accountingaide.com/examples.htm Sample Chart of Accounts]...very good suggestions...a great starting point.
 
===
 

Latest revision as of 18:44, 15 March 2011

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