Chart of Accounts

PROVENIQ Foundation canonical account list for budgeting and reporting. Stored locally in SYSOP until you wire an upstream import.

Accounts

Duplicate codes

Missing parents

Show inactive

Showing 52 / 52

Code	Name	Type	SubType	Parent	Status
11000	Accounts Receivable	ASSET	CURRENT_ASSET	—	Active
15000	Furniture and Equipment	ASSET	FIXED_ASSET	—	Active
18000	Marketable Securities	ASSET	OTHER_ASSET	—	Active
18600	Other Assets	ASSET	OTHER_ASSET	—	Active
18700	Security Deposits Asset	ASSET	OTHER_ASSET	18600	Active
20000	Accounts Payable	LIABILITY	CURRENT_LIABILITY	—	Active
24000	Payroll Liabilities	LIABILITY	CURRENT_LIABILITY	—	Active
27200	Other Liabilities	LIABILITY	CURRENT_LIABILITY	—	Active
30000	Long Term Liability	LIABILITY	LONG_TERM_LIABILITY	—	Active
31000	Opening Balance Equity	EQUITY	EQUITY	—	Active
31300	Perm. Restricted Net Assets	EQUITY	EQUITY	—	Active
31500	Temp. Restricted Net Assets	EQUITY	EQUITY	—	Active
32000	Unrestricted Net Assets	EQUITY	EQUITY	—	Active
43000	Direct Public Support	INCOME	CONTRIBUTION_REVENUE	—	Active
43110	Corporate Contributions	INCOME	CONTRIBUTION_REVENUE	43000	Active
43440	Gifts in Kind - Goods	INCOME	CONTRIBUTION_REVENUE	43000	Active
43450	Indiv. Business Contributions	INCOME	CONTRIBUTION_REVENUE	43000	Active
44800	Indirect Public Support	INCOME	CONTRIBUTION_REVENUE	—	Active
44820	United Way, CFC Contributions	INCOME	CONTRIBUTION_REVENUE	44800	Active
45000	Investments	OTHER_INCOME	INVESTMENT_INCOME	—	Active
45030	Interest-Savings, Short-term CD	OTHER_INCOME	INVESTMENT_INCOME	45000	Active
46400	Other Types of Income	OTHER_INCOME	OTHER_REVENUE	—	Active
46430	Miscellaneous Revenue	OTHER_INCOME	OTHER_REVENUE	46400	Active
47200	Program Income	INCOME	PROGRAM_REVENUE	—	Active
47230	Membership Dues	INCOME	PROGRAM_REVENUE	47200	Active
47240	Program Service Fees	INCOME	PROGRAM_REVENUE	47200	Active
60900	Business Expenses	EXPENSE	MANAGEMENT_AND_GENERAL	—	Active
60920	Business Registration Fees	EXPENSE	MANAGEMENT_AND_GENERAL	60900	Active
62100	Contract Services	EXPENSE	MANAGEMENT_AND_GENERAL	—	Active
62110	Accounting Fees	EXPENSE	MANAGEMENT_AND_GENERAL	62100	Active
62140	Legal Fees	EXPENSE	MANAGEMENT_AND_GENERAL	62100	Active
62150	Outside Contract Services	EXPENSE	MANAGEMENT_AND_GENERAL	62100	Active
62800	Facilities and Equipment	EXPENSE	MANAGEMENT_AND_GENERAL	—	Active
62810	Depr and Amort - Allowable	EXPENSE	MANAGEMENT_AND_GENERAL	62800	Active
62830	Donated Facilities	EXPENSE	MANAGEMENT_AND_GENERAL	62800	Active
62840	Equip Rental and Maintenance	EXPENSE	MANAGEMENT_AND_GENERAL	62800	Active
62870	Property Insurance	EXPENSE	MANAGEMENT_AND_GENERAL	62800	Active
62890	Rent, Parking, Utilities	EXPENSE	MANAGEMENT_AND_GENERAL	62800	Active
65000	Operations	EXPENSE	MANAGEMENT_AND_GENERAL	—	Active
65010	Books, Subscriptions, Reference	EXPENSE	MANAGEMENT_AND_GENERAL	65000	Active
65020	Postage, Mailing Service	EXPENSE	MANAGEMENT_AND_GENERAL	65000	Active
65030	Printing and Copying	EXPENSE	MANAGEMENT_AND_GENERAL	65000	Active
65040	Supplies	EXPENSE	MANAGEMENT_AND_GENERAL	65000	Active
65050	Telephone, Telecommunications	EXPENSE	MANAGEMENT_AND_GENERAL	65000	Active
65100	Other Types of Expenses	EXPENSE	MANAGEMENT_AND_GENERAL	65000	Active
65120	Insurance - Liability, D and O	EXPENSE	MANAGEMENT_AND_GENERAL	65100	Active
65160	Other Costs	EXPENSE	MANAGEMENT_AND_GENERAL	65100	Active
66000	Payroll Expenses	EXPENSE	MANAGEMENT_AND_GENERAL	—	Active
68300	Travel and Meetings	EXPENSE	MANAGEMENT_AND_GENERAL	—	Active
68310	Conference, Convention, Meeting	EXPENSE	MANAGEMENT_AND_GENERAL	68300	Active
68320	Travel	EXPENSE	MANAGEMENT_AND_GENERAL	68300	Active
80000	Ask My Accountant	OTHER_EXPENSE	OTHER_EXPENSE	—	Active