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9:28 PM[removed]Accrual Basis Friends of Dinosaur Ridge
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Document Date: 2014-05-23 11:18:38

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Company

Total CAPITAL / Meetings Gas Reimbursement Travel / Mileage & Phone Reimbursement Office Supplies / General Operating Expense Computer Hardware / Expense Income Petty Cash Operating Money Shipping / Workmans Comp / School & Scheduled Tours / Boxes Donations SCFD Investment Fund Transfers Undesignated Funds / Meetings - Other Total Travel / /

Facility

Store Clerks / Part-Time Snack Shack / Exhibit Hall / /

Organization

Designated Project Income Donation Discovery Center / Electrical Discovery Center / Propane Discovery Center / /

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Position

Executive Director / Coordinator / Op/Ed Director / Store Manager / Bus Driver / /

Technology

ATM / /

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