Difference between revisions of "Green Garage Chart of Accounts"
From Green Garage Detroit
Tom Brennan (Talk | contribs) (→Expenses) |
Tom Brennan (Talk | contribs) (→Owner Equity) |
||
(4 intermediate revisions by the same user not shown) | |||
Line 50: | Line 50: | ||
** '''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 | ||
Line 89: | Line 90: | ||
** 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 === | ||
− | * | + | * 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
Contents
Expenses
- Building Expenses
- Green Garage - 4444 Second
- Utilities
- Electricity
- Meter 1 - HVAC
- Meter 2 - Lighting, Equip
- Water
- Internet - Comcast
- Phone
- Electricity
- 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
- Grounds and Gardens
- 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
- Utilities
- 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
- Green Garage - 4444 Second
- 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
- Marketing
- Web Services
- Website hosting
- Financial
- Interest and Fees
- Accounting Software
- Tax Preparation
- Contract / Labor Expenses
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
- Green Garage - 4444 Second
- Financial
- Cash
- Inventories
- Supplies
Liabilities
- Current Liabilities
- Long-term Liabilities
- Notes Payable
Owner Equity
- Capital Contributions
- Drawing Account
Research for Chart of Accounts
- Sample Chart of Accounts...very good suggestions...a great starting point.