Rivers and Birds Inc.

“Umbrella organization income 1234.”

“Bank service charges & credit card processing fees 216.”

“Payroll taxes 2290.”

“Community education supplies & materials 369.”

“Educational materials 11535.”

“Insurance 3611.”

“Internet service 444.”

“Interest expense 120.”

“Office expense 1068.”

“Repairs 28.”

“Auto expense 1182.”

“Donor gifts 105.”

“Licenses 10.”

“Travel meals 47.”

“Soil education program expenses 86.”

“Program Supplies 3671.”

“Storage 1050.”

“Dues 105.”

“Staff development 608.”

“Telephone 1023.”

“Volunteer appreciation 1054.”

“Fundraising expenses 374.”

“Umbrella organization expenses 200.”

“Depreciation 926.”

“Bus transportation 524.”

“Advertising 2186.”

“Investment fees 125.”

“Loss on investment income 491.”

“Equipment net of accumulated depreciation 1043. 634.”

“Product inventory 10722. 10565.”

“Employee advance 185. 131.”

“NM withholding tax payable 0. 142.”

“Federal w/h & FICA payable 0. 458.”

“Credit card payable 2068. 2486.”