Historic Sanford Welcome Center Inc

“INTEREST INCOME 53.”

“PAYROLL TAXES 3666.”

“Payroll processing fees 143.”

“STAFF DEVELOPMENT 99.”

“CREDIT CARD FEES 1806.”

“OFFICE SUPPLIES 825.”

“DECORATIONS 28.”

“Computer equipment & expenses 1927.”

“Sunshine & other expenses 190.”

“BANKING FEES 149.”

“DUES & SUBSCRIPTIONS 50.”

“Insurance - directors & officers 744.”

“Insurance - general liability 770.”

“Organizational expenses 136.”

“Alive after five expenses 70308.”

“Sanford art walk expenses 8416.”

“Retail shelves, displays, etc 293.”

“Volunteer/staff appreciation 803.”

“Contract/temporary labor 468.”

“Advertising/interior signage 336.”

“HSWC WEBSITE 2199.”

“Workers comp insurance 1066.”

“Depreciation 1225.”

“TRAVEL EXPENSE 48.”

“PROMOTIONS 30.”

“SUPPLIES 392.”

“Damaged merchandise 1032.”

“Accounts receivable 0. 134.”

“Inventories for sale or use 5995. 5218.”

“Prepaid insurance - directors & officers 0. 0.”

“FIXED ASSETS 3607. 2389.”

“ACCOUNTS PAYABLE 0. 0.”

“Sales tax payable 428. 0.”

“ACCRUED EXPENSES 0. 0.”

“Payroll tax liabilities 87. 66.”