Rivers and Birds Inc.

“Umbrella organization income 4000.”

“Bank service charges & credit card processing fees 157.”

“Payroll taxes 3390.”

“Soil education supplies & materials 1680.”

“Public school programs expenses 16989.”

“Insurance 3682.”

“Internet service 53.”

“Interest expense 106.”

“Office expense 622.”

“Wilderness Campaign program expenses 5065.”

“Auto expense 1240.”

“Donor gifts 201.”

“Licenses 10.”

“Travel meals 236.”

“Board development 91.”

“Program Supplies 815.”

“Storage 1370.”

“Charitable donations 125.”

“Staff development 77.”

“Telephone 908.”

“Volunteer appreciation 129.”

“Fundraising expenses 1656.”

“Umbrella organization expenses 4000.”

“Investment fees 87.”

“Depreciation 309.”

“Investment losses 939.”

“Equipment net of accumulated depreciation 634. 325.”

“Product inventory 10565. 10454.”

“Employee advance 131. 131.”

“NM withholding tax payable 142. 496.”

“Federal w/h & FICA payable 458. 2504.”

“Credit card payable 2486. 266.”