Accounting Nonprofit Organization (Income and Expenses)

Start the accounting management, in a transparent and clear way, of your nonprofit organization or association, using this simple template suitable for anyone with the income and expenses method.

Country: Universal | File type: Income & Expense Accounting | Category: Non-Profit

Association XX

Basic Currency: USD

Income & Expense accounting

Accounts
Group Account Description Gr
    ESTATE  
       
  1000 Cash 1
  1010 Post office current account 1
  1020 Bank current account 1
  1100 Clients 1
  1150 Prepaid taxes 1
  1300 Transitory assets 1
  1400 Office furniture 1
  1500 Hardware/Software 1
  2000 Suppliers 1
  2050 Automatic VAT 1
  2060 VAT Revenue Authority 1
  2100 Bank loan c/c 1
  2400 Long term bank loan 1
  2700 Transitory liabilities 1
       
1   TOTAL  
       
       
    COST AND PROFIT CENTERS  
       
    Membership list  
       
  ;MA Montgomery Alexander TM
  ;WB Weelt Bob TM
  ;JB Johnson Bill TM
  ;SA Smith Ada TM
  ;MC Montgomery Chloe TM
TM   Total members  
Categories
Group Category Description Gr
    OPERATING RESULT  
       
    INCOME  
  4200 Various sales 4
  4400 Membership fees 4
  4500 Donations 4
       
4   TOTAL INCOME 00
       
    EXPENSES  
  3000 Expenses for Project A 3
  3001 Expenses for Project B 3
  3002 Expenses for Project C 3
  3005 Purchase goods for resale 3
  3010 Rent, Electricity, Water 3
  3020 Taxes 3
  3050 Insurances 3
  3070 Fees 3
  3080 Cleaning 3
  3090 Office supplies 3
  3100 Telephone 3
  3110 Postal fees 3
  3130 Printing and publicity 3
  3140 Negative bank interests 3
  3150 Bank and current account fees 3
  3160 Ammortize furniture 3
  3170 Other expenses 3
       
3   TOTAL EXPENSES 00
       
       
00   RESULT  
       
       

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