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GL Codes - United Way of Tucson and Southern Arizona

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United Way of Tucson and Southern Arizona

Chart Of Accounts List

Account Code Account Title





Subrecipient Awards

7106 Direct Assistance (Specific Assistance to

Individuals/Organizations; i.e. Scholarships, Healthcare

8405 assitance, rent payments, etc) grants, awards and

Subrecipient Awards (Program

designations)

Professional Fees

8400 Professional Fees/Contract Svcs (Audit & Accounting)

8402 Professional Fees/Lobbyist (Legal Fees)

8401 Professional Fess/Evaluation (Evaluation Consultants)

8403 Professional Fees/Speakers

8404 Professional Fees/Tech Assistance (IT Consultants)



Subconsultants

7210 Subconsultants expense (Program related professional fees)

7108 Technical Assistance



Office Supplies

8510 Office Supplies

8515 Materials

8530 MIS/Network Expenses



Telephone

8520 Telephone



Postage and Shipping

8540 Postage and Shipping



Printing and Artwork

8550 Copying

8560 Printing and Artwork



Subscriptions & Publications

8570 Subscriptions and Publications



Occupancy

8610 Space Rental

8620 Mortgage Expense

8630 Utilities

8640 Building and Grounds Maintenance

8660 Property Taxes

8780 Occupancy, Misc.



Events and Promo

8740 Events

8565 Promotional Materials

9110 Video Production



Travel and Transportation



Date: 12/8/2011 8:00 AM Page: 1

United Way of Tucson and Southern Arizona

Chart Of Accounts List

8830 Travel (all travel realted expenses)



Meetings, Conferences, Workshops

7107 Workshop Expense (Speakers Honoraria and Misc Exp)

8730 Meetings (all meeting realted expenses)



Staff/Volunteer Development

8910 Staff Development



Professional Dues

8960 Professional Dues



Insurance

9010 Property Insurance

9020 Liability Insurance

9030 Auto Insurance



Advertising

9100 Advertising



Equipment Expense

9210 Equipment Rental

9220 Equipment Maintenance/Repairs

9230 Equipment Purchase



Depreciation Expense

9250 Depreciation Exp, FFE



Interest Expense

9240 Interest Expense (Bank fees and expenses)



Nat'l Organization Dues

9300 National Organization Dues



Miscellaneous Expense

8670 Moving Costs

7203 Indirect Grants Expense

8661 Miscellaneous Taxes

7400 GIK Expense









Date: 12/8/2011 8:00 AM Page: 2

United Way of Tucson and Southern Arizona

Chart Of Accounts List









Account Code Department Title Account Code Department Title





1- GL -018-0000 FFK General 1- GL -055- Seniors General

2- GL -018-01 FFK - Miscellaneous Grants 2- GL -055-01 Seniors - Miscellaneous Grants

2- GL -018-02 Quality First Nutrition 2- GL -055-25 Seniors - Board Restricted

2- GL -018-03 Quality First Oral Health 2- GL -055-58 NCOA

2- GL -018-04 FFK - Summit 2- GL -055-62 ELDER

2- GL -018-09 FTF Infant and Toddler Care 2- GL -055-68 NCOA Wisdom Works

2- GL -018-10 FTF Professional Development 7- GL -055-75 Food Stamp Outreach

2-GL -018 -13 CFR Recruitment Grant

2-GL -018 -25 FFK - Board Restricted 1- GL -001- President

2- GL -018-27 Make Way for Books

7- GL -018-32 Arizona Nutrition Grant - Fed 1- GL -002- Finance

2- GL -018-33 Arizona Nutrition Grant - Match 1- GL -002-42 Finance - CFC

2- GL -018-39 Project Ready 1- GL -002-37 Finance - Sierra Vista

2- GL -018-46 FTF North Community 1- GL -002-38 Finance - Nogales

2- GL -018-47 FTF North Family

2- GL -018-48 FTF Central Community and Family 1- GL -003- Marketing

2- GL -018-49 FTF South Community and Family

2- GL -018-53 VSUW REWARD$ 1- GL -006- MIS

2- GL -018-54 Weyerhaeuser Family Foundation

2- GL -018-55 Arizona Early Education Funds 1- GL -007- AFL-CIO

2- GL -018-56 First Things First

2- GL -018-57 Quality First Program 1- GL -009- Women Living United

2- GL -018-60 Financial Literacy

7- GL -018-61 CDC-CPPW 1- GL -010- Resource Development

2- GL -018-65 Diamond Grant

2- GL -018-66 Diamond Match 1- GL -011- Community Impact

2- GL -018-67 Operation Frontline 7- GL -011-61 CDC-CPPW

2- GL -018-69 Sensory Playtime (Freeport) 7- GL-011-63 C-Core Home Builders Institute

2- GL -018-71 FTF South Pima Coordination 2- GL-011-70 IBM GIS Proyect

2- GL -018-94 Youth Restricted Fund 2 -GL-011-91 Economic Crisis Assistance Fund

2- GL -018-95 YDC Quality

1- GL -012- Facilities

2- GL -028-0000 PRO Neighborhoods General

2- GL -028-36 PRO Summit View 1- GL -014- Human Resources

2- GL -028-59 PRO Cox

7- GL -028-61 CDC-CPPW 1- GL -015- Accounting Use



1- GL -050-0000 Families General 2- GL -016- UWIC (MLDP)

2- GL -050-01 Families - Miscellaneous Grants

2- GL -050-06 Financial Education Collaborative of Southern Arizona 2- GL -040- Days of Caring

7- GL -050-15 Chipra

2- GL -050-17 Household Finance grant 1- GL -049- Continuum of Caring

2- GL -050-25 Families - Board Restricted

2- GL -050-26 Volunteer Income Tax Assistance (EITC) 5- GL -051- Combined Federal Campaign

2- GL -050-29 Shamrock Grant

2- GL -050-31 CFED SETI 2- GL -060- Families Matter Festival

7- GL -050-40 VITA UW (IRS - Fed)

2- GL -050-43 Violence Prevention 2- GL -063- Young Leaders Society

7- GL -050-50 EITC Community Impact Funding

2- GL -050-102 Supporting Work Project 2- GL -093- Make Meal Time Family Time

2- GL -050-105 Intuit VITA Match

2- GL -050-106 Intuit VITA Non-Match

2- GL -050-107 City of Tucson VITA Match

2- GL -050-108 City of Tucson VITA Non-Match

2- GL -050-109 Bank of American VITA Match

2- GL -050-110 Bank of America VITA Non-Match

2- GL -050-111 Walmart VITA Match

2- GL -050-112 Walmart VITA Non-Match

2- GL -050-113 Pima County Allowable for IRS Match

2- GL -050-125 Community Impact VITA Match

2- GL -050-126 Community Impact VITA Non-Match









Date: 12/8/2011 8:00 AM Page: 3



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