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38 Cards in this Set
- Front
- Back
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1000-1099
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Cash and Cash Equivalents
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1100-1299
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A/R and other receivables
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1300-1399
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Fixed Assets
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1400-1499
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Accumulated Depreciation - PP&E
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1500-1599
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Construction in Progress
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1600-1699
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Deferred Charges and Accumulated Amortization
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1700-1799
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Prepaid Expenses
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1800-1899
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Investments in Legal Entities
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2000-2999
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A/P
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2100-2199
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Accrued Expenses
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2300-2599
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Prepaid Rent, Deposits, and other Liabilities
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2600-2699
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Intercompany Receivables/Payables
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2700-2799
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Long-Term Debt
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3000-3099
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Beginning and Contributed Equity
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3100-3199
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Distributions and Dividends
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3800-3899
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Other Equity
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3900-3999
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Retained Earnings
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4000-4199
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Minimum Percentage Rent and Other Tenant/Property Income
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4200-4299
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CAM and Other Recoveries
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4400-4499
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Business Initiative Program Income
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4500-4599
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Promotional Dues and Income
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4800-4899C
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Corporate/Management Company Income
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4900-4999
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Interest and Other Income
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5000-5099
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Salaries and Wages
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5100-5199
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Payroll taxes, benefits, and other employee related expenses
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5200-5299
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Travel, Entertainment, and Meetings
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5300-5399
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Professional Fees
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5400-5499
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Utilities
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5500-5599
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Repairs, Maintenance, and Contract Services
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6000-6099
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Facilities, Vehicles, and Equipment Costs
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6100-6199
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Insurance and Property Taxes
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6200-6399
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Advertising, Promotions, and Events
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6400-6599
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General, Administrative, and Other
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7000-7099
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Other Income/Expenses
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7100-7199
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Interest Expense
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7200-7399
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Depreciation and Amortization
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7400-7499
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Income Taxes
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7500-7599
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Extraordinary Items and Cumulative Effect of Changes in Accounting Principle
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