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    Income & Expense Accounting Non-profit organization

    Switzerland
    Income & Expense Accounting
    Non-Profit

    Ideal for managing the incomes and expenses of a non-profit association, contains sample bookings.

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    Non-profit Organization XXX

    Accounting 2020

    Basic Currency: CHF

    Income & Expense accounting

    Table: Accounts
    Group Description Sum In
        ESTATE  
           
      1000 Cash 1
      1010 Post office current account 1
      1020 Bank current account 1
      1100 Credits 1
      1176 Withholding tax 1
      1510 Office equipment 1
      1520 Office machinery, information and communication technology 1
      2000 Current liabilities short term 1
      2400 Liabilities long term 1
           
    1   NET ESTATE  
           
        Members M
      ;001 Member 1 M
      ;002 Member 2 M
      ;003 Member 3 M
      ;004 Member 4 M
    M   Total members  
    Table: Categories
    Group Category Description Sum In
        OPERATING RESULT  
           
        INCOME  
      3000 Membership fees 3
      3210 Donations 3
      3620 Other income 3
    3   TOTAL INCOME 00
           
        EXPENSES  
      4000 Expenses for project A 4
      4001 Expenses for project B 4
      4002 Expenses for project C 4
      5482 Reimbursements expenses to volunteers 4
      6000 Rental 4
      6361 Taxes and permits 4
      6402 Electricity 4
      6410 Heating expenses 4
      6430 Water 4
      6460 Garbage 4
      6500 Office supplies, cleaning materials, etc 4
      6510 Telephone & fax 4
      6600 Advertising, printing and photocopies 4
      6800 Depreciation and value adjustments of fixed assets 4
      6900 Financial costs 4
      8900 Taxes 4
    4   TOTAL EXPENSES 00
           
    00   TOTAL OPERATING RESULT  
           
        COST CENTERS  
           
        Reimbursements RE
      .RVR Reimbursements volunteer Redford RE
      .RVB Reimbursements volunteer Brown RE
      .RVJ Reimbursements volunteer Jenkins RE
    RE   Total Reimbursements  
           
        Projects P
      ;PRO Project 1 P
      ;PRO2 Project 2 P
    P   Total projects  

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