Rivers and Birds Inc.

“Bank service charges & credit card processing fees 185.”

“Payroll taxes 2418.”

“Soil education supplies & materials 698.”

“Public school programs expenses 2914.”

“Insurance 2683.”

“Internet service 425.”

“Interest expense 160.”

“Office expense 1267.”

“Tree planting expenses 2165.”

“Auto expense 774.”

“Donor gifts 1253.”

“Fees 10.”

“Depreciation 4078.”

“Staff development 259.”

“Advertising & marketing 747.”

“Fundraising supplies 566.”

“Volunteer appreciation 187.”

“Facility rent 75.”

“Wilderness campaign expenses 6155.”

“Community education 100.”

“Computer repairs 192.”

“Telephone 1263.”

“Storage 1380.”

“Charitable donation 200.”

“PPP grant received 10550.”

“Unrealized losses in investment account -168.”

“Equipment net of accumulated depreciation 152. 92.”

“Product inventory 12045. 12005.”

“Employee advance 0. 1283.”

“NM withholding tax payable 0. 908.”

“Federal w/h & FICA payable 0. 4412.”

“Credit card payable 0. 490.”