Rivers and Birds Inc.

“Bank service charges & credit card processing fees 530.”

“Payroll taxes 4053.”

“Community education supplies & materials 95.”

“Educational materials 213.”

“Insurance 3578.”

“Internet service 807.”

“Interest expense 123.”

“Office expense 2334.”

“Repairs 530.”

“Auto expense 1050.”

“Donor gifts 155.”

“Wilderness Campaign program expenses 550.”

“Tree planting program expenses 52.”

“Licenses 10.”

“Travel meals 29.”

“Hartwood umbrella organization expenses 1590.”

“General fundraising expenses 1187.”

“Kids in the Park program expenses 5921.”

“Storage 190.”

“Telephone 2511.”

“Depreciation 1641.”

“Transportation program expenses 1264.”

“Conference fees 671.”

“Janitorial 110.”

“Volunteer appreciation 971.”

“Entertainment meals 149.”

“Equipment net of accumulated depreciation 2064. 1772.”

“Product inventory 10843. 10837.”

“Employee advance 1722. 251.”

“NM withholding tax payable 106. 266.”

“Federal w/h & FICA payable 515. 1288.”

“Credit card payable 747. 346.”

“Insurance”

“Internet & website”

“Volunteer meals”

“Donor gifts”

“Donations made”

“Staff development”

“Special project expenses”

“Contract labor”