| Category |
Type |
Description |
| 400 |
Education Income |
400 Education |
| 401-1 |
CPIM Shared Revenue |
Sub 401-1 CPIM Shared Revenue |
|
|
CPIM Material Revenue |
Sub 401-2 CPIM Material Revenue |
|
|
CIRM Shared Revenue |
Sub 402-1 CIRM Shared Revenue |
|
|
CIRM Material Revenue |
Sub 402-2 CIRM Material Revenue |
|
|
Fundamentals Shared Revenue |
Sub 403-1 Fundamentals Shared Revenue |
|
|
Fundamentals Material Revenue |
Sub 403-2 Fundamentals Material Revenue |
|
|
QMS Materials Revenue |
Sub 404 QMS Materials Revenue |
|
|
QMS Fee Revenue |
Sub 405 QMS Fee Revenue |
|
|
Weber State University |
Sub 406-Weber State University |
|
|
Seminar Shared Revenue |
Sub 407 Seminar Shared Revenue |
|
|
eCPIM |
Sub eCPIM Revenue |
|
|
eCIRM |
Sub eCIRM Revenue |
| 410 |
Membership Income |
410 Membership |
|
|
Membership Rebates |
Sub 411 Membership Rebates |
| 420 |
Programs Income |
420 Programs |
|
|
Dinner Meeting Revenue |
Sub 421 Dinner Meeting Revenue |
| 450 |
Administration Income |
450 Administration |
|
|
Interest Income |
Sub 451 Interest Income |
|
|
Passport Income APICS |
Sub 452-Passport Income APICS |
| 500 |
Education Expense |
500 Education |
|
|
CPIM Material |
Sub 501 CPIM Material |
|
|
CIRM Material |
Sub 502 CIRM Material |
|
|
Fundamentals Material |
Sub 503 Fundamentals Material |
|
|
QMS Material |
Sub 504 QMS Material |
|
|
Other Material Expense |
Sub 505 Other Material Expense |
|
|
CPIM Courseware |
Sub 506 CPIM Courseware |
|
|
CIRM Courseware |
Sub 507 CIRM Courseware |
|
|
Fundamentals Courseware |
Sub 508 Fundamentals Courseware |
|
|
Advertising |
Sub 509 Advertising |
| 600 |
Programs Expense |
600 Programs |
|
|
Meal Expense |
Sub 601 Meal Expense |
|
|
Speaker Travel Expense |
Sub 603 Speaker Travel Expense |
|
|
Speaker Fees |
Sub 604 Speaker Fees |
|
|
Speaker Gifts |
Sub 611 Speaker Gifts |
|
|
Door Prizes |
Sub 612 Door Prizes |
|
|
Supplies-Programs |
Sub 615 Supplies-Programs |
| 700 |
Marketing Expense |
700 Marketing |
|
|
Trade Shows & Conferences |
Sub 704 Trade Shows & Conferences |
|
|
Hard Copy Publications |
Sub 705 Hard Copy Publications |
|
|
Web Site |
Sub 708 Web Site |
|
|
Software |
Sub 709 Software |
|
|
Company Coordinator Program |
Sub 710 Company Coordinator Program |
| 800 |
Administrative Expense |
800 Administrative |
|
|
Awards |
Sub 802 Awards |
|
|
Bank Fees |
Sub 803 Bank Fees |
|
|
Contributions |
Sub 806 Contributions |
|
|
Head Tax |
Sub 810 Head Tax |
|
|
International Conference |
Sub 815 International Conference |
|
|
Region Meetings |
Sub 816 Region Meetings |
|
|
Planning Meetings |
Sub 817 Planning Meetings |
|
|
Transition Meeting |
Sub 819 Transition Meeting |
|
|
State Filing Fee |
Sub 822 State Filing Fee |
|
|
Depreciation |
Sub 850 Depreciation |
|
|
Other Administative Expenses |
Sub 890 Other Administative Expenses |
