Rivers and Birds Inc.

“Bank service charges & credit card processing fees 171.”

“Payroll taxes 3417.”

“Soil education supplies & materials 1934.”

“Public school programs expenses 180.”

“Insurance 3941.”

“Internet service 643.”

“Interest expense 288.”

“Office expense 76.”

“Tree planting expenses 1111.”

“Auto expense 559.”

“Donor gifts 473.”

“Licenses 10.”

“Staff travel expenses 549.”

“Staff development 80.”

“Community education expenses 590.”

“Storage 805.”

“Dues 30.”

“Telephone 946.”

“Volunteer appreciation 470.”

“Fundraising supplies 106.”

“Advertising 541.”

“Depreciation 173.”

“SBA PPP grant 10500.”

“Equipment net of accumulated depreciation 325. 152.”

“Product inventory 10454. 12045.”

“Employee advance 131. 0.”

“NM withholding tax payable 496. 0.”

“Federal w/h & FICA payable 2504. 0.”

“Credit card payable 266. 0.”