Green Garage Chart of Accounts

Expenses

• Building Expenses
  • 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
    • 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
  • Insurance
    • Workman's Comp
    • General Liability
  • Office Supplies
  • Trash and Recycling
• Management
  • Marketing
  • Association Dues
  • Travel
• Web Services
  • Website hosting
• Financial
  • Interest and Fees
  • Accounting Software
  • Tax Preparation

Revenue

• Business in Residence Income
• Interest Income

Assets

• Buildings
  • 4444 Second
    • General Building
    • Furniture