Rivers and Birds Inc.

“Umbrella organization income 2496.”

“Bank service charges & credit card processing fees 485.”

“Payroll taxes 4566.”

“Community education supplies & materials 470.”

“Educational materials 19294.”

“Insurance 3459.”

“Internet service 1593.”

“Interest expense 162.”

“Office expense 1563.”

“Repairs 1077.”

“Auto expense 1661.”

“Donor gifts 258.”

“Depreciation 728.”

“Licenses 10.”

“Travel meals 214.”

“Soil education program expenses 3230.”

“Program Supplies 1380.”

“Moving expenses 1184.”

“Dues 163.”

“Staff development 1696.”

“Telephone 1270.”

“Volunteer appreciation 1706.”

“Fundraising expenses 8151.”

“Umbrella organization expenses 2496.”

“Equipment net of accumulated depreciation 1772. 1043.”

“Product inventory 10837. 10722.”

“Employee advance 251. 185.”

“NM withholding tax payable 266. 0.”

“Federal w/h & FICA payable 1288. 0.”

“Credit card payable 346. 2068.”

“Insurance”

“Internet & website”

“Volunteer meals”

“Donor gifts”

“Donations made”

“Staff development”

“Special project expenses”

“Contract labor”