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492
by ced
Account chart from terp repo |
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<?xml version="1.0" encoding="utf-8"?>
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<terp>
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<data noupdate="1"> |
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<record id="chart0" model="account.account"> |
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<field name="code">0</field> |
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<field name="name">Account Chart</field> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[]"/> |
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<field name="type">view</field> |
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</record>
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<record id="chart1000" model="account.account"> |
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<field name="code">1000</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">view</field> |
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<field name="name">Cash</field> |
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</record>
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<record id="account.a_cash" model="account.account"> |
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<field name="code">1010</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Cash in bank-operating</field> |
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</record>
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<record id="chart1020" model="account.account"> |
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<field name="code">1020</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Cash in bank-payroll</field> |
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</record>
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<record id="chart1040" model="account.account"> |
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<field name="code">1040</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Petty cash</field> |
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</record>
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<record id="chart1070" model="account.account"> |
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<field name="code">1070</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Savings & short-term investments</field> |
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</record>
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<record id="chart1100" model="account.account"> |
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<field name="code">1100</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">view</field> |
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<field name="name">Accounts receivable</field> |
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</record>
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<record id="chart1110" model="account.account"> |
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<field name="code">1110</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Accounts receivable</field> |
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</record>
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<record id="chart1115" model="account.account"> |
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<field name="code">1115</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Doubtful accounts allowance</field> |
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</record>
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<record id="chart1200" model="account.account"> |
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<field name="code">1200</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">view</field> |
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<field name="name">Contributions receivable</field> |
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</record>
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<record id="chart1210" model="account.account"> |
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<field name="code">1210</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Pledges receivable</field> |
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</record>
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<record id="chart1215" model="account.account"> |
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<field name="code">1215</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Doubtful pledges allowance</field> |
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</record>
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<record id="chart1225" model="account.account"> |
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<field name="code">1225</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Discounts - long-term pledges</field> |
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</record>
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<record id="chart1240" model="account.account"> |
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<field name="code">1240</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Grants receivable</field> |
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</record>
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<record id="chart1245" model="account.account"> |
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<field name="code">1245</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Discounts - long-term grants</field> |
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</record>
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<record id="chart1300" model="account.account"> |
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<field name="code">1300</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">view</field> |
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<field name="name">Other receivables</field> |
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</record>
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<record id="chart1310" model="account.account"> |
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<field name="code">1310</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Employee & trustee receivables</field> |
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</record>
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<record id="chart1320" model="account.account"> |
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<field name="code">1320</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Notes/loans receivable</field> |
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</record>
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<record id="chart1325" model="account.account"> |
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<field name="code">1325</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Doubtful notes/loans allowance</field> |
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</record>
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<record id="chart1400" model="account.account"> |
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<field name="code">1400</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">view</field> |
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<field name="name">Other assets</field> |
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</record>
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<record id="chart1410" model="account.account"> |
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<field name="code">1410</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Inventories for sale</field> |
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</record>
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<record id="chart1420" model="account.account"> |
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<field name="code">1420</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Inventories for use</field> |
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</record>
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<record id="chart1450" model="account.account"> |
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<field name="code">1450</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Prepaid expenses</field> |
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208 |
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</record>
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<record id="chart1460" model="account.account"> |
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<field name="code">1460</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Accrued revenues</field> |
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</record>
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<record id="chart1500" model="account.account"> |
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<field name="code">1500</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">view</field> |
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<field name="name">Investments</field> |
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226 |
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</record>
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<record id="chart1510" model="account.account"> |
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<field name="code">1510</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Marketable securities </field> |
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</record>
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<record id="chart1530" model="account.account"> |
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<field name="code">1530</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Land held for investment</field> |
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244 |
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</record>
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<record id="chart1540" model="account.account"> |
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<field name="code">1540</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Buildings held for investment</field> |
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</record>
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<record id="chart1545" model="account.account"> |
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<field name="code">1545</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Accum deprec - bldg investment</field> |
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</record>
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<record id="chart1580" model="account.account"> |
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<field name="code">1580</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">asset</field> |
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<field name="name">Investments - other</field> |
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</record>
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<record id="chart1600" model="account.account"> |
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<field name="code">1600</field> |
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<field name="reconcile" eval="False"/> |
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<field name="close_method">none</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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<field name="type">view</field> |
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<field name="name">Fixed operating assets</field> |
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280 |
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</record>
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<record id="chart1610" model="account.account"> |
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<field name="code">1610</field> |
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284 |
<field name="reconcile" eval="False"/> |
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285 |
<field name="close_method">balance</field> |
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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287 |
<field name="type">asset</field> |
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288 |
<field name="name">Land - operating</field> |
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289 |
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</record>
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<record id="chart1620" model="account.account"> |
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<field name="code">1620</field> |
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293 |
<field name="reconcile" eval="False"/> |
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<field name="close_method">balance</field> |
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295 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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296 |
<field name="type">asset</field> |
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297 |
<field name="name">Buildings - operating</field> |
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298 |
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299 |
</record>
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300 |
<record id="chart1630" model="account.account"> |
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301 |
<field name="code">1630</field> |
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302 |
<field name="reconcile" eval="False"/> |
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303 |
<field name="close_method">balance</field> |
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304 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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305 |
<field name="type">asset</field> |
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306 |
<field name="name">Leasehold improvements</field> |
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307 |
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308 |
</record>
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309 |
<record id="chart1640" model="account.account"> |
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310 |
<field name="code">1640</field> |
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311 |
<field name="reconcile" eval="False"/> |
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312 |
<field name="close_method">balance</field> |
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313 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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314 |
<field name="type">asset</field> |
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315 |
<field name="name">Furniture, fixtures, & equip</field> |
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316 |
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317 |
</record>
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318 |
<record id="chart1650" model="account.account"> |
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319 |
<field name="code">1650</field> |
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320 |
<field name="reconcile" eval="False"/> |
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321 |
<field name="close_method">balance</field> |
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322 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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323 |
<field name="type">asset</field> |
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324 |
<field name="name">Vehicles</field> |
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325 |
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326 |
</record>
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327 |
<record id="chart1660" model="account.account"> |
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328 |
<field name="code">1660</field> |
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329 |
<field name="reconcile" eval="False"/> |
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330 |
<field name="close_method">balance</field> |
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331 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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332 |
<field name="type">asset</field> |
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333 |
<field name="name">Construction in progress</field> |
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334 |
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335 |
</record>
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336 |
<record id="chart1700" model="account.account"> |
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337 |
<field name="code">1700</field> |
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338 |
<field name="reconcile" eval="False"/> |
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339 |
<field name="close_method">none</field> |
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340 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
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341 |
<field name="type">view</field> |
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342 |
<field name="name">Accum deprec - fixed operating assets</field> |
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343 |
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344 |
</record>
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345 |
<record id="chart1725" model="account.account"> |
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346 |
<field name="code">1725</field> |
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347 |
<field name="reconcile" eval="False"/> |
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348 |
<field name="close_method">balance</field> |
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349 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
350 |
<field name="type">asset</field> |
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351 |
<field name="name">Accum deprec - building</field> |
|
352 |
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353 |
</record>
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354 |
<record id="chart1735" model="account.account"> |
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355 |
<field name="code">1735</field> |
|
356 |
<field name="reconcile" eval="False"/> |
|
357 |
<field name="close_method">balance</field> |
|
358 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
359 |
<field name="type">asset</field> |
|
360 |
<field name="name">Accum amort - leasehold improvements</field> |
|
361 |
||
362 |
</record>
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363 |
<record id="chart1745" model="account.account"> |
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364 |
<field name="code">1745</field> |
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365 |
<field name="reconcile" eval="False"/> |
|
366 |
<field name="close_method">balance</field> |
|
367 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
368 |
<field name="type">asset</field> |
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369 |
<field name="name">Accum deprec - furn,fix,equip</field> |
|
370 |
||
371 |
</record>
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372 |
<record id="chart1755" model="account.account"> |
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373 |
<field name="code">1755</field> |
|
374 |
<field name="reconcile" eval="False"/> |
|
375 |
<field name="close_method">balance</field> |
|
376 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
377 |
<field name="type">asset</field> |
|
378 |
<field name="name">Accum deprec - vehicles</field> |
|
379 |
||
380 |
</record>
|
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381 |
<record id="chart1810" model="account.account"> |
|
382 |
<field name="code">1810</field> |
|
383 |
<field name="reconcile" eval="False"/> |
|
384 |
<field name="close_method">balance</field> |
|
385 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
386 |
<field name="type">asset</field> |
|
387 |
<field name="name">Other long-term assets</field> |
|
388 |
||
389 |
</record>
|
|
390 |
<record id="chart1850" model="account.account"> |
|
391 |
<field name="code">1850</field> |
|
392 |
<field name="reconcile" eval="False"/> |
|
393 |
<field name="close_method">balance</field> |
|
394 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
395 |
<field name="type">asset</field> |
|
396 |
<field name="name">Split-interest agreements</field> |
|
397 |
||
398 |
</record>
|
|
399 |
<record id="chart1910" model="account.account"> |
|
400 |
<field name="code">1910</field> |
|
401 |
<field name="reconcile" eval="False"/> |
|
402 |
<field name="close_method">balance</field> |
|
403 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
404 |
<field name="type">asset</field> |
|
405 |
<field name="name">Collections - art, etc</field> |
|
406 |
||
407 |
</record>
|
|
408 |
<record id="chart1950" model="account.account"> |
|
409 |
<field name="code">1950</field> |
|
410 |
<field name="reconcile" eval="False"/> |
|
411 |
<field name="close_method">balance</field> |
|
412 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
413 |
<field name="type">asset</field> |
|
414 |
<field name="name">Funds held in trust by others</field> |
|
415 |
||
416 |
</record>
|
|
417 |
<record id="chart2000" model="account.account"> |
|
418 |
<field name="code">2000</field> |
|
419 |
<field name="reconcile" eval="False"/> |
|
420 |
<field name="close_method">none</field> |
|
421 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
422 |
<field name="type">view</field> |
|
423 |
<field name="name">Payables</field> |
|
424 |
||
425 |
</record>
|
|
426 |
<record id="chart2010" model="account.account"> |
|
427 |
<field name="code">2010</field> |
|
428 |
<field name="reconcile" eval="False"/> |
|
429 |
<field name="close_method">balance</field> |
|
430 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
431 |
<field name="type">cash</field> |
|
432 |
<field name="name">Accounts payable</field> |
|
433 |
||
434 |
</record>
|
|
435 |
<record id="chart2020" model="account.account"> |
|
436 |
<field name="code">2020</field> |
|
437 |
<field name="reconcile" eval="False"/> |
|
438 |
<field name="close_method">balance</field> |
|
439 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
440 |
<field name="type">cash</field> |
|
441 |
<field name="name">Grants & allocations payable</field> |
|
442 |
||
443 |
</record>
|
|
444 |
<record id="chart2100" model="account.account"> |
|
445 |
<field name="code">2100</field> |
|
446 |
<field name="reconcile" eval="False"/> |
|
447 |
<field name="close_method">none</field> |
|
448 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
449 |
<field name="type">view</field> |
|
450 |
<field name="name">Accrued liabilities</field> |
|
451 |
||
452 |
</record>
|
|
453 |
<record id="chart2110" model="account.account"> |
|
454 |
<field name="code">2110</field> |
|
455 |
<field name="reconcile" eval="False"/> |
|
456 |
<field name="close_method">balance</field> |
|
457 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
458 |
<field name="type">cash</field> |
|
459 |
<field name="name">Accrued payroll</field> |
|
460 |
||
461 |
</record>
|
|
462 |
<record id="chart2120" model="account.account"> |
|
463 |
<field name="code">2120</field> |
|
464 |
<field name="reconcile" eval="False"/> |
|
465 |
<field name="close_method">balance</field> |
|
466 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
467 |
<field name="type">cash</field> |
|
468 |
<field name="name">Accrued paid leave</field> |
|
469 |
||
470 |
</record>
|
|
471 |
<record id="chart2130" model="account.account"> |
|
472 |
<field name="code">2130</field> |
|
473 |
<field name="reconcile" eval="False"/> |
|
474 |
<field name="close_method">balance</field> |
|
475 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
476 |
<field name="type">cash</field> |
|
477 |
<field name="name">Accrued payroll taxes</field> |
|
478 |
||
479 |
</record>
|
|
480 |
<record id="chart2140" model="account.account"> |
|
481 |
<field name="code">2140</field> |
|
482 |
<field name="reconcile" eval="False"/> |
|
483 |
<field name="close_method">balance</field> |
|
484 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
485 |
<field name="type">cash</field> |
|
486 |
<field name="name">Accrued sales taxes</field> |
|
487 |
||
488 |
</record>
|
|
489 |
<record id="chart2150" model="account.account"> |
|
490 |
<field name="code">2150</field> |
|
491 |
<field name="reconcile" eval="False"/> |
|
492 |
<field name="close_method">balance</field> |
|
493 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
494 |
<field name="type">cash</field> |
|
495 |
<field name="name">Accrued expenses - other</field> |
|
496 |
||
497 |
</record>
|
|
498 |
<record id="chart2300" model="account.account"> |
|
499 |
<field name="code">2300</field> |
|
500 |
<field name="reconcile" eval="False"/> |
|
501 |
<field name="close_method">none</field> |
|
502 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
503 |
<field name="type">view</field> |
|
504 |
<field name="name">Unearned/deferred revenue</field> |
|
505 |
||
506 |
</record>
|
|
507 |
<record id="chart2310" model="account.account"> |
|
508 |
<field name="code">2310</field> |
|
509 |
<field name="reconcile" eval="False"/> |
|
510 |
<field name="close_method">balance</field> |
|
511 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
512 |
<field name="type">cash</field> |
|
513 |
<field name="name">Deferred contract revenue</field> |
|
514 |
||
515 |
</record>
|
|
516 |
<record id="chart2350" model="account.account"> |
|
517 |
<field name="code">2350</field> |
|
518 |
<field name="reconcile" eval="False"/> |
|
519 |
<field name="close_method">balance</field> |
|
520 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
521 |
<field name="type">cash</field> |
|
522 |
<field name="name">Unearned/deferred revenue - other</field> |
|
523 |
||
524 |
</record>
|
|
525 |
<record id="chart2410" model="account.account"> |
|
526 |
<field name="code">2410</field> |
|
527 |
<field name="reconcile" eval="False"/> |
|
528 |
<field name="close_method">balance</field> |
|
529 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
530 |
<field name="type">cash</field> |
|
531 |
<field name="name">Refundable advances</field> |
|
532 |
||
533 |
</record>
|
|
534 |
<record id="chart2500" model="account.account"> |
|
535 |
<field name="code">2500</field> |
|
536 |
<field name="reconcile" eval="False"/> |
|
537 |
<field name="close_method">none</field> |
|
538 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
539 |
<field name="type">view</field> |
|
540 |
<field name="name">Short-term notes & loans payable</field> |
|
541 |
||
542 |
</record>
|
|
543 |
<record id="chart2510" model="account.account"> |
|
544 |
<field name="code">2510</field> |
|
545 |
<field name="reconcile" eval="False"/> |
|
546 |
<field name="close_method">balance</field> |
|
547 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
548 |
<field name="type">cash</field> |
|
549 |
<field name="name">Trustee & employee loans payable</field> |
|
550 |
||
551 |
</record>
|
|
552 |
<record id="chart2550" model="account.account"> |
|
553 |
<field name="code">2550</field> |
|
554 |
<field name="reconcile" eval="False"/> |
|
555 |
<field name="close_method">balance</field> |
|
556 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
557 |
<field name="type">cash</field> |
|
558 |
<field name="name">Line of credit</field> |
|
559 |
||
560 |
</record>
|
|
561 |
<record id="chart2560" model="account.account"> |
|
562 |
<field name="code">2560</field> |
|
563 |
<field name="reconcile" eval="False"/> |
|
564 |
<field name="close_method">balance</field> |
|
565 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
566 |
<field name="type">cash</field> |
|
567 |
<field name="name">Current portion - long-term loan</field> |
|
568 |
||
569 |
</record>
|
|
570 |
<record id="chart2570" model="account.account"> |
|
571 |
<field name="code">2570</field> |
|
572 |
<field name="reconcile" eval="False"/> |
|
573 |
<field name="close_method">balance</field> |
|
574 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
575 |
<field name="type">cash</field> |
|
576 |
<field name="name">Short-term liabilities - other</field> |
|
577 |
||
578 |
</record>
|
|
579 |
<record id="chart2610" model="account.account"> |
|
580 |
<field name="code">2610</field> |
|
581 |
<field name="reconcile" eval="False"/> |
|
582 |
<field name="close_method">balance</field> |
|
583 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
584 |
<field name="type">cash</field> |
|
585 |
<field name="name"> Split-interest liabilities</field> |
|
586 |
||
587 |
</record>
|
|
588 |
<record id="chart2700" model="account.account"> |
|
589 |
<field name="code">2700</field> |
|
590 |
<field name="reconcile" eval="False"/> |
|
591 |
<field name="close_method">none</field> |
|
592 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
593 |
<field name="type">view</field> |
|
594 |
<field name="name">Long-term notes & loans payable</field> |
|
595 |
||
596 |
</record>
|
|
597 |
<record id="chart2710" model="account.account"> |
|
598 |
<field name="code">2710</field> |
|
599 |
<field name="reconcile" eval="False"/> |
|
600 |
<field name="close_method">balance</field> |
|
601 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
602 |
<field name="type">cash</field> |
|
603 |
<field name="name">Bonds payable</field> |
|
604 |
||
605 |
</record>
|
|
606 |
<record id="chart2730" model="account.account"> |
|
607 |
<field name="code">2730</field> |
|
608 |
<field name="reconcile" eval="False"/> |
|
609 |
<field name="close_method">balance</field> |
|
610 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
611 |
<field name="type">cash</field> |
|
612 |
<field name="name">Mortgages payable</field> |
|
613 |
||
614 |
</record>
|
|
615 |
<record id="chart2750" model="account.account"> |
|
616 |
<field name="code">2750</field> |
|
617 |
<field name="reconcile" eval="False"/> |
|
618 |
<field name="close_method">balance</field> |
|
619 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
620 |
<field name="type">cash</field> |
|
621 |
<field name="name">Capital leases</field> |
|
622 |
||
623 |
</record>
|
|
624 |
<record id="chart2770" model="account.account"> |
|
625 |
<field name="code">2770</field> |
|
626 |
<field name="reconcile" eval="False"/> |
|
627 |
<field name="close_method">balance</field> |
|
628 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
629 |
<field name="type">cash</field> |
|
630 |
<field name="name">Long-term liabilities - other</field> |
|
631 |
||
632 |
</record>
|
|
633 |
<record id="chart2810" model="account.account"> |
|
634 |
<field name="code">2810</field> |
|
635 |
<field name="reconcile" eval="False"/> |
|
636 |
<field name="close_method">balance</field> |
|
637 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
638 |
<field name="type">cash</field> |
|
639 |
<field name="name">Gov't-owned fixed assets liability</field> |
|
640 |
||
641 |
</record>
|
|
642 |
<record id="chart2910" model="account.account"> |
|
643 |
<field name="code">2910</field> |
|
644 |
<field name="reconcile" eval="False"/> |
|
645 |
<field name="close_method">balance</field> |
|
646 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
647 |
<field name="type">cash</field> |
|
648 |
<field name="name">Custodial funds</field> |
|
649 |
||
650 |
</record>
|
|
651 |
<record id="chart3000" model="account.account"> |
|
652 |
<field name="code">3000</field> |
|
653 |
<field name="reconcile" eval="False"/> |
|
654 |
<field name="close_method">none</field> |
|
655 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
656 |
<field name="type">view</field> |
|
657 |
<field name="name">Unrestricted net assets</field> |
|
658 |
||
659 |
</record>
|
|
660 |
<record id="chart3010" model="account.account"> |
|
661 |
<field name="code">3010</field> |
|
662 |
<field name="reconcile" eval="False"/> |
|
663 |
<field name="close_method">balance</field> |
|
664 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
665 |
<field name="type">tax</field> |
|
666 |
<field name="name">Unrestricted net assets</field> |
|
667 |
||
668 |
</record>
|
|
669 |
<record id="chart3020" model="account.account"> |
|
670 |
<field name="code">3020</field> |
|
671 |
<field name="reconcile" eval="False"/> |
|
672 |
<field name="close_method">balance</field> |
|
673 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
674 |
<field name="type">tax</field> |
|
675 |
<field name="name">Board-designated net assets</field> |
|
676 |
||
677 |
</record>
|
|
678 |
<record id="chart3030" model="account.account"> |
|
679 |
<field name="code">3030</field> |
|
680 |
<field name="reconcile" eval="False"/> |
|
681 |
<field name="close_method">balance</field> |
|
682 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
683 |
<field name="type">tax</field> |
|
684 |
<field name="name">Board designated quasi-endowment</field> |
|
685 |
||
686 |
</record>
|
|
687 |
<record id="chart3040" model="account.account"> |
|
688 |
<field name="code">3040</field> |
|
689 |
<field name="reconcile" eval="False"/> |
|
690 |
<field name="close_method">balance</field> |
|
691 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
692 |
<field name="type">tax</field> |
|
693 |
<field name="name">Fixed operating net assets</field> |
|
694 |
||
695 |
</record>
|
|
696 |
<record id="chart3100" model="account.account"> |
|
697 |
<field name="code">3100</field> |
|
698 |
<field name="reconcile" eval="False"/> |
|
699 |
<field name="close_method">none</field> |
|
700 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
701 |
<field name="type">view</field> |
|
702 |
<field name="name">Temporarily restricted net assets</field> |
|
703 |
||
704 |
</record>
|
|
705 |
<record id="chart3110" model="account.account"> |
|
706 |
<field name="code">3110</field> |
|
707 |
<field name="reconcile" eval="False"/> |
|
708 |
<field name="close_method">balance</field> |
|
709 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
710 |
<field name="type">tax</field> |
|
711 |
<field name="name">Use restricted net assets</field> |
|
712 |
||
713 |
</record>
|
|
714 |
<record id="chart3120" model="account.account"> |
|
715 |
<field name="code">3120</field> |
|
716 |
<field name="reconcile" eval="False"/> |
|
717 |
<field name="close_method">balance</field> |
|
718 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
719 |
<field name="type">tax</field> |
|
720 |
<field name="name">Time restricted net assets</field> |
|
721 |
||
722 |
</record>
|
|
723 |
<record id="chart3200" model="account.account"> |
|
724 |
<field name="code">3200</field> |
|
725 |
<field name="reconcile" eval="False"/> |
|
726 |
<field name="close_method">none</field> |
|
727 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
728 |
<field name="type">view</field> |
|
729 |
<field name="name">Permanently restricted net assets</field> |
|
730 |
||
731 |
</record>
|
|
732 |
<record id="chart3210" model="account.account"> |
|
733 |
<field name="code">3210</field> |
|
734 |
<field name="reconcile" eval="False"/> |
|
735 |
<field name="close_method">balance</field> |
|
736 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
737 |
<field name="type">tax</field> |
|
738 |
<field name="name">Endowment net assets</field> |
|
739 |
||
740 |
</record>
|
|
741 |
<record id="chart4000" model="account.account"> |
|
742 |
<field name="code">4000</field> |
|
743 |
<field name="reconcile" eval="False"/> |
|
744 |
<field name="close_method">none</field> |
|
745 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
746 |
<field name="type">view</field> |
|
747 |
<field name="name">Revenue from direct contributions</field> |
|
748 |
||
749 |
</record>
|
|
750 |
<record id="account.a_income" model="account.account"> |
|
751 |
<field name="code">4010</field> |
|
752 |
<field name="reconcile" eval="False"/> |
|
753 |
<field name="close_method">none</field> |
|
754 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
755 |
<field name="type">income</field> |
|
756 |
<field name="name">Individual/small business contributions</field> |
|
757 |
||
758 |
</record>
|
|
759 |
<record id="chart4020" model="account.account"> |
|
760 |
<field name="code">4020</field> |
|
761 |
<field name="reconcile" eval="False"/> |
|
762 |
<field name="close_method">none</field> |
|
763 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
764 |
<field name="type">income</field> |
|
765 |
<field name="name">Corporate contributions</field> |
|
766 |
||
767 |
</record>
|
|
768 |
<record id="chart4070" model="account.account"> |
|
769 |
<field name="code">4070</field> |
|
770 |
<field name="reconcile" eval="False"/> |
|
771 |
<field name="close_method">none</field> |
|
772 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
773 |
<field name="type">income</field> |
|
774 |
<field name="name">Legacies & bequests</field> |
|
775 |
||
776 |
</record>
|
|
777 |
<record id="chart4075" model="account.account"> |
|
778 |
<field name="code">4075</field> |
|
779 |
<field name="reconcile" eval="False"/> |
|
780 |
<field name="close_method">none</field> |
|
781 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
782 |
<field name="type">income</field> |
|
783 |
<field name="name">Uncollectible pledges - estimated</field> |
|
784 |
||
785 |
</record>
|
|
786 |
<record id="chart4085" model="account.account"> |
|
787 |
<field name="code">4085</field> |
|
788 |
<field name="reconcile" eval="False"/> |
|
789 |
<field name="close_method">none</field> |
|
790 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
791 |
<field name="type">income</field> |
|
792 |
<field name="name">Long-term pledges discount</field> |
|
793 |
||
794 |
</record>
|
|
795 |
<record id="chart4100" model="account.account"> |
|
796 |
<field name="code">4100</field> |
|
797 |
<field name="reconcile" eval="False"/> |
|
798 |
<field name="close_method">none</field> |
|
799 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
800 |
<field name="type">view</field> |
|
801 |
<field name="name">Donated goods & services revenue</field> |
|
802 |
||
803 |
</record>
|
|
804 |
<record id="chart4110" model="account.account"> |
|
805 |
<field name="code">4110</field> |
|
806 |
<field name="reconcile" eval="False"/> |
|
807 |
<field name="close_method">none</field> |
|
808 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
809 |
<field name="type">income</field> |
|
810 |
<field name="name">Donated professional services-GAAP</field> |
|
811 |
||
812 |
</record>
|
|
813 |
<record id="chart4120" model="account.account"> |
|
814 |
<field name="code">4120</field> |
|
815 |
<field name="reconcile" eval="False"/> |
|
816 |
<field name="close_method">none</field> |
|
817 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
818 |
<field name="type">income</field> |
|
819 |
<field name="name">Donated other services - non-GAAP</field> |
|
820 |
||
821 |
</record>
|
|
822 |
<record id="chart4130" model="account.account"> |
|
823 |
<field name="code">4130</field> |
|
824 |
<field name="reconcile" eval="False"/> |
|
825 |
<field name="close_method">none</field> |
|
826 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
827 |
<field name="type">income</field> |
|
828 |
<field name="name">Donated use of facilities</field> |
|
829 |
||
830 |
</record>
|
|
831 |
<record id="chart4140" model="account.account"> |
|
832 |
<field name="code">4140</field> |
|
833 |
<field name="reconcile" eval="False"/> |
|
834 |
<field name="close_method">none</field> |
|
835 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
836 |
<field name="type">income</field> |
|
837 |
<field name="name">Gifts in kind - goods</field> |
|
838 |
||
839 |
</record>
|
|
840 |
<record id="chart4150" model="account.account"> |
|
841 |
<field name="code">4150</field> |
|
842 |
<field name="reconcile" eval="False"/> |
|
843 |
<field name="close_method">none</field> |
|
844 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
845 |
<field name="type">income</field> |
|
846 |
<field name="name">Donated art, etc</field> |
|
847 |
||
848 |
</record>
|
|
849 |
<record id="chart4200" model="account.account"> |
|
850 |
<field name="code">4200</field> |
|
851 |
<field name="reconcile" eval="False"/> |
|
852 |
<field name="close_method">none</field> |
|
853 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
854 |
<field name="type">view</field> |
|
855 |
<field name="name">Revenue from non-government grants</field> |
|
856 |
||
857 |
</record>
|
|
858 |
<record id="chart4210" model="account.account"> |
|
859 |
<field name="code">4210</field> |
|
860 |
<field name="reconcile" eval="False"/> |
|
861 |
<field name="close_method">none</field> |
|
862 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
863 |
<field name="type">income</field> |
|
864 |
<field name="name">Corporate/business grants</field> |
|
865 |
||
866 |
</record>
|
|
867 |
<record id="chart4230" model="account.account"> |
|
868 |
<field name="code">4230</field> |
|
869 |
<field name="reconcile" eval="False"/> |
|
870 |
<field name="close_method">none</field> |
|
871 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
872 |
<field name="type">income</field> |
|
873 |
<field name="name">Foundation/trust grants</field> |
|
874 |
||
875 |
</record>
|
|
876 |
<record id="chart4250" model="account.account"> |
|
877 |
<field name="code">4250</field> |
|
878 |
<field name="reconcile" eval="False"/> |
|
879 |
<field name="close_method">none</field> |
|
880 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
881 |
<field name="type">income</field> |
|
882 |
<field name="name">Nonprofit organization grants</field> |
|
883 |
||
884 |
</record>
|
|
885 |
<record id="chart4255" model="account.account"> |
|
886 |
<field name="code">4255</field> |
|
887 |
<field name="reconcile" eval="False"/> |
|
888 |
<field name="close_method">none</field> |
|
889 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
890 |
<field name="type">income</field> |
|
891 |
<field name="name">Discounts - long-term grants</field> |
|
892 |
||
893 |
</record>
|
|
894 |
<record id="chart4300" model="account.account"> |
|
895 |
<field name="code">4300</field> |
|
896 |
<field name="reconcile" eval="False"/> |
|
897 |
<field name="close_method">none</field> |
|
898 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
899 |
<field name="type">view</field> |
|
900 |
<field name="name">Revenue from split-interest agreements</field> |
|
901 |
||
902 |
</record>
|
|
903 |
<record id="chart4310" model="account.account"> |
|
904 |
<field name="code">4310</field> |
|
905 |
<field name="reconcile" eval="False"/> |
|
906 |
<field name="close_method">none</field> |
|
907 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
908 |
<field name="type">income</field> |
|
909 |
<field name="name">Split-interest agreement contributions</field> |
|
910 |
||
911 |
</record>
|
|
912 |
<record id="chart4350" model="account.account"> |
|
913 |
<field name="code">4350</field> |
|
914 |
<field name="reconcile" eval="False"/> |
|
915 |
<field name="close_method">none</field> |
|
916 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
917 |
<field name="type">income</field> |
|
918 |
<field name="name">Gain (loss) split-interest agreements</field> |
|
919 |
||
920 |
</record>
|
|
921 |
<record id="chart4400" model="account.account"> |
|
922 |
<field name="code">4400</field> |
|
923 |
<field name="reconcile" eval="False"/> |
|
924 |
<field name="close_method">none</field> |
|
925 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
926 |
<field name="type">view</field> |
|
927 |
<field name="name">Revenue from indirect contributions</field> |
|
928 |
||
929 |
</record>
|
|
930 |
<record id="chart4410" model="account.account"> |
|
931 |
<field name="code">4410</field> |
|
932 |
<field name="reconcile" eval="False"/> |
|
933 |
<field name="close_method">none</field> |
|
934 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
935 |
<field name="type">income</field> |
|
936 |
<field name="name">United Way or CFC contributions</field> |
|
937 |
||
938 |
</record>
|
|
939 |
<record id="chart4420" model="account.account"> |
|
940 |
<field name="code">4420</field> |
|
941 |
<field name="reconcile" eval="False"/> |
|
942 |
<field name="close_method">none</field> |
|
943 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
944 |
<field name="type">income</field> |
|
945 |
<field name="name">Affiliated organizations revenue</field> |
|
946 |
||
947 |
</record>
|
|
948 |
<record id="chart4430" model="account.account"> |
|
949 |
<field name="code">4430</field> |
|
950 |
<field name="reconcile" eval="False"/> |
|
951 |
<field name="close_method">none</field> |
|
952 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
953 |
<field name="type">income</field> |
|
954 |
<field name="name">Fundraising agencies revenue</field> |
|
955 |
||
956 |
</record>
|
|
957 |
<record id="chart4500" model="account.account"> |
|
958 |
<field name="code">4500</field> |
|
959 |
<field name="reconcile" eval="False"/> |
|
960 |
<field name="close_method">none</field> |
|
961 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
962 |
<field name="type">view</field> |
|
963 |
<field name="name">Revenue from government grants</field> |
|
964 |
||
965 |
</record>
|
|
966 |
<record id="chart4510" model="account.account"> |
|
967 |
<field name="code">4510</field> |
|
968 |
<field name="reconcile" eval="False"/> |
|
969 |
<field name="close_method">none</field> |
|
970 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
971 |
<field name="type">income</field> |
|
972 |
<field name="name">Agency (government) grants</field> |
|
973 |
||
974 |
</record>
|
|
975 |
<record id="chart4520" model="account.account"> |
|
976 |
<field name="code">4520</field> |
|
977 |
<field name="reconcile" eval="False"/> |
|
978 |
<field name="close_method">none</field> |
|
979 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
980 |
<field name="type">income</field> |
|
981 |
<field name="name">Federal grants</field> |
|
982 |
||
983 |
</record>
|
|
984 |
<record id="chart4530" model="account.account"> |
|
985 |
<field name="code">4530</field> |
|
986 |
<field name="reconcile" eval="False"/> |
|
987 |
<field name="close_method">none</field> |
|
988 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
989 |
<field name="type">income</field> |
|
990 |
<field name="name">State grants</field> |
|
991 |
||
992 |
</record>
|
|
993 |
<record id="chart4540" model="account.account"> |
|
994 |
<field name="code">4540</field> |
|
995 |
<field name="reconcile" eval="False"/> |
|
996 |
<field name="close_method">none</field> |
|
997 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
998 |
<field name="type">income</field> |
|
999 |
<field name="name">Local government grants</field> |
|
1000 |
||
1001 |
</record>
|
|
1002 |
<record id="chart5000" model="account.account"> |
|
1003 |
<field name="code">5000</field> |
|
1004 |
<field name="reconcile" eval="False"/> |
|
1005 |
<field name="close_method">none</field> |
|
1006 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1007 |
<field name="type">view</field> |
|
1008 |
<field name="name">Revenue from government agencies</field> |
|
1009 |
||
1010 |
</record>
|
|
1011 |
<record id="chart5010" model="account.account"> |
|
1012 |
<field name="code">5010</field> |
|
1013 |
<field name="reconcile" eval="False"/> |
|
1014 |
<field name="close_method">none</field> |
|
1015 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1016 |
<field name="type">income</field> |
|
1017 |
<field name="name">Agency (government) contracts/fees</field> |
|
1018 |
||
1019 |
</record>
|
|
1020 |
<record id="chart5020" model="account.account"> |
|
1021 |
<field name="code">5020</field> |
|
1022 |
<field name="reconcile" eval="False"/> |
|
1023 |
<field name="close_method">none</field> |
|
1024 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1025 |
<field name="type">income</field> |
|
1026 |
<field name="name">Federal contracts/fees</field> |
|
1027 |
||
1028 |
</record>
|
|
1029 |
<record id="chart5030" model="account.account"> |
|
1030 |
<field name="code">5030</field> |
|
1031 |
<field name="reconcile" eval="False"/> |
|
1032 |
<field name="close_method">none</field> |
|
1033 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1034 |
<field name="type">income</field> |
|
1035 |
<field name="name">State contracts/fees</field> |
|
1036 |
||
1037 |
</record>
|
|
1038 |
<record id="chart5040" model="account.account"> |
|
1039 |
<field name="code">5040</field> |
|
1040 |
<field name="reconcile" eval="False"/> |
|
1041 |
<field name="close_method">none</field> |
|
1042 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1043 |
<field name="type">income</field> |
|
1044 |
<field name="name">Local government contracts/fees</field> |
|
1045 |
||
1046 |
</record>
|
|
1047 |
<record id="chart5080" model="account.account"> |
|
1048 |
<field name="code">5080</field> |
|
1049 |
<field name="reconcile" eval="False"/> |
|
1050 |
<field name="close_method">none</field> |
|
1051 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1052 |
<field name="type">income</field> |
|
1053 |
<field name="name">Medicare/Medicaid payments</field> |
|
1054 |
||
1055 |
</record>
|
|
1056 |
<record id="chart5100" model="account.account"> |
|
1057 |
<field name="code">5100</field> |
|
1058 |
<field name="reconcile" eval="False"/> |
|
1059 |
<field name="close_method">none</field> |
|
1060 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1061 |
<field name="type">view</field> |
|
1062 |
<field name="name">Revenue from program-related sales & fees</field> |
|
1063 |
||
1064 |
</record>
|
|
1065 |
<record id="chart5180" model="account.account"> |
|
1066 |
<field name="code">5180</field> |
|
1067 |
<field name="reconcile" eval="False"/> |
|
1068 |
<field name="close_method">none</field> |
|
1069 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1070 |
<field name="type">income</field> |
|
1071 |
<field name="name">Program service fees</field> |
|
1072 |
||
1073 |
</record>
|
|
1074 |
<record id="chart5185" model="account.account"> |
|
1075 |
<field name="code">5185</field> |
|
1076 |
<field name="reconcile" eval="False"/> |
|
1077 |
<field name="close_method">none</field> |
|
1078 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1079 |
<field name="type">income</field> |
|
1080 |
<field name="name">Bad debts, est - program fees</field> |
|
1081 |
||
1082 |
</record>
|
|
1083 |
<record id="chart5200" model="account.account"> |
|
1084 |
<field name="code">5200</field> |
|
1085 |
<field name="reconcile" eval="False"/> |
|
1086 |
<field name="close_method">none</field> |
|
1087 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1088 |
<field name="type">view</field> |
|
1089 |
<field name="name">Revenue from dues</field> |
|
1090 |
||
1091 |
</record>
|
|
1092 |
<record id="chart5210" model="account.account"> |
|
1093 |
<field name="code">5210</field> |
|
1094 |
<field name="reconcile" eval="False"/> |
|
1095 |
<field name="close_method">none</field> |
|
1096 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1097 |
<field name="type">income</field> |
|
1098 |
<field name="name">Membership dues-individuals</field> |
|
1099 |
||
1100 |
</record>
|
|
1101 |
<record id="chart5220" model="account.account"> |
|
1102 |
<field name="code">5220</field> |
|
1103 |
<field name="reconcile" eval="False"/> |
|
1104 |
<field name="close_method">none</field> |
|
1105 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1106 |
<field name="type">income</field> |
|
1107 |
<field name="name">Assessments and dues-organizations</field> |
|
1108 |
||
1109 |
</record>
|
|
1110 |
<record id="chart5300" model="account.account"> |
|
1111 |
<field name="code">5300</field> |
|
1112 |
<field name="reconcile" eval="False"/> |
|
1113 |
<field name="close_method">none</field> |
|
1114 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1115 |
<field name="type">view</field> |
|
1116 |
<field name="name">Revenue from investments</field> |
|
1117 |
||
1118 |
</record>
|
|
1119 |
<record id="chart5310" model="account.account"> |
|
1120 |
<field name="code">5310</field> |
|
1121 |
<field name="reconcile" eval="False"/> |
|
1122 |
<field name="close_method">none</field> |
|
1123 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1124 |
<field name="type">income</field> |
|
1125 |
<field name="name">Interest-savings/short-term investments</field> |
|
1126 |
||
1127 |
</record>
|
|
1128 |
<record id="chart5320" model="account.account"> |
|
1129 |
<field name="code">5320</field> |
|
1130 |
<field name="reconcile" eval="False"/> |
|
1131 |
<field name="close_method">none</field> |
|
1132 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1133 |
<field name="type">income</field> |
|
1134 |
<field name="name">Dividends & interest - securities</field> |
|
1135 |
||
1136 |
</record>
|
|
1137 |
<record id="chart5330" model="account.account"> |
|
1138 |
<field name="code">5330</field> |
|
1139 |
<field name="reconcile" eval="False"/> |
|
1140 |
<field name="close_method">none</field> |
|
1141 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1142 |
<field name="type">income</field> |
|
1143 |
<field name="name">Real estate rent - debt-financed</field> |
|
1144 |
||
1145 |
</record>
|
|
1146 |
<record id="chart5335" model="account.account"> |
|
1147 |
<field name="code">5335</field> |
|
1148 |
<field name="reconcile" eval="False"/> |
|
1149 |
<field name="close_method">none</field> |
|
1150 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1151 |
<field name="type">income</field> |
|
1152 |
<field name="name">Real estate rental cost - debt-financed</field> |
|
1153 |
||
1154 |
</record>
|
|
1155 |
<record id="chart5340" model="account.account"> |
|
1156 |
<field name="code">5340</field> |
|
1157 |
<field name="reconcile" eval="False"/> |
|
1158 |
<field name="close_method">none</field> |
|
1159 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1160 |
<field name="type">income</field> |
|
1161 |
<field name="name">Real estate rent - not debt-financed</field> |
|
1162 |
||
1163 |
</record>
|
|
1164 |
<record id="chart5345" model="account.account"> |
|
1165 |
<field name="code">5345</field> |
|
1166 |
<field name="reconcile" eval="False"/> |
|
1167 |
<field name="close_method">none</field> |
|
1168 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1169 |
<field name="type">income</field> |
|
1170 |
<field name="name">Real estate rental cost - not debt-financed</field> |
|
1171 |
||
1172 |
</record>
|
|
1173 |
<record id="chart5350" model="account.account"> |
|
1174 |
<field name="code">5350</field> |
|
1175 |
<field name="reconcile" eval="False"/> |
|
1176 |
<field name="close_method">none</field> |
|
1177 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1178 |
<field name="type">income</field> |
|
1179 |
<field name="name">Personal property rent</field> |
|
1180 |
||
1181 |
</record>
|
|
1182 |
<record id="chart5355" model="account.account"> |
|
1183 |
<field name="code">5355</field> |
|
1184 |
<field name="reconcile" eval="False"/> |
|
1185 |
<field name="close_method">none</field> |
|
1186 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1187 |
<field name="type">income</field> |
|
1188 |
<field name="name">Personal property rental cost</field> |
|
1189 |
||
1190 |
</record>
|
|
1191 |
<record id="chart5360" model="account.account"> |
|
1192 |
<field name="code">5360</field> |
|
1193 |
<field name="reconcile" eval="False"/> |
|
1194 |
<field name="close_method">none</field> |
|
1195 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1196 |
<field name="type">income</field> |
|
1197 |
<field name="name">Other investment income</field> |
|
1198 |
||
1199 |
</record>
|
|
1200 |
<record id="chart5370" model="account.account"> |
|
1201 |
<field name="code">5370</field> |
|
1202 |
<field name="reconcile" eval="False"/> |
|
1203 |
<field name="close_method">none</field> |
|
1204 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1205 |
<field name="type">income</field> |
|
1206 |
<field name="name">Securities sales - gross</field> |
|
1207 |
||
1208 |
</record>
|
|
1209 |
<record id="chart5375" model="account.account"> |
|
1210 |
<field name="code">5375</field> |
|
1211 |
<field name="reconcile" eval="False"/> |
|
1212 |
<field name="close_method">none</field> |
|
1213 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1214 |
<field name="type">income</field> |
|
1215 |
<field name="name">Securities sales cost </field> |
|
1216 |
||
1217 |
</record>
|
|
1218 |
<record id="chart5400" model="account.account"> |
|
1219 |
<field name="code">5400</field> |
|
1220 |
<field name="reconcile" eval="False"/> |
|
1221 |
<field name="close_method">none</field> |
|
1222 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1223 |
<field name="type">view</field> |
|
1224 |
<field name="name">Revenue from other sources</field> |
|
1225 |
||
1226 |
</record>
|
|
1227 |
<record id="chart5410" model="account.account"> |
|
1228 |
<field name="code">5410</field> |
|
1229 |
<field name="reconcile" eval="False"/> |
|
1230 |
<field name="close_method">none</field> |
|
1231 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1232 |
<field name="type">income</field> |
|
1233 |
<field name="name">Non-inventory sales - gross</field> |
|
1234 |
||
1235 |
</record>
|
|
1236 |
<record id="chart5415" model="account.account"> |
|
1237 |
<field name="code">5415</field> |
|
1238 |
<field name="reconcile" eval="False"/> |
|
1239 |
<field name="close_method">none</field> |
|
1240 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1241 |
<field name="type">income</field> |
|
1242 |
<field name="name">Non-inventory sales cost </field> |
|
1243 |
||
1244 |
</record>
|
|
1245 |
<record id="chart5440" model="account.account"> |
|
1246 |
<field name="code">5440</field> |
|
1247 |
<field name="reconcile" eval="False"/> |
|
1248 |
<field name="close_method">none</field> |
|
1249 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1250 |
<field name="type">income</field> |
|
1251 |
<field name="name">Gross sales - inventory</field> |
|
1252 |
||
1253 |
</record>
|
|
1254 |
<record id="chart5445" model="account.account"> |
|
1255 |
<field name="code">5445</field> |
|
1256 |
<field name="reconcile" eval="False"/> |
|
1257 |
<field name="close_method">none</field> |
|
1258 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1259 |
<field name="type">income</field> |
|
1260 |
<field name="name">Cost of inventory sold </field> |
|
1261 |
||
1262 |
</record>
|
|
1263 |
<record id="chart5450" model="account.account"> |
|
1264 |
<field name="code">5450</field> |
|
1265 |
<field name="reconcile" eval="False"/> |
|
1266 |
<field name="close_method">none</field> |
|
1267 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1268 |
<field name="type">income</field> |
|
1269 |
<field name="name">Advertising revenue</field> |
|
1270 |
||
1271 |
</record>
|
|
1272 |
<record id="chart5460" model="account.account"> |
|
1273 |
<field name="code">5460</field> |
|
1274 |
<field name="reconcile" eval="False"/> |
|
1275 |
<field name="close_method">none</field> |
|
1276 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1277 |
<field name="type">income</field> |
|
1278 |
<field name="name">Affiliate revenues from other entities</field> |
|
1279 |
||
1280 |
</record>
|
|
1281 |
<record id="account.a_recv" model="account.account"> |
|
1282 |
<field name="code">5490</field> |
|
1283 |
<field name="reconcile" eval="False"/> |
|
1284 |
<field name="close_method">none</field> |
|
1285 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1286 |
<field name="type">income</field> |
|
1287 |
<field name="name">Misc revenue</field> |
|
1288 |
||
1289 |
</record>
|
|
1290 |
<record id="chart5800" model="account.account"> |
|
1291 |
<field name="code">5800</field> |
|
1292 |
<field name="reconcile" eval="False"/> |
|
1293 |
<field name="close_method">none</field> |
|
1294 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1295 |
<field name="type">view</field> |
|
1296 |
<field name="name">Special events</field> |
|
1297 |
||
1298 |
</record>
|
|
1299 |
<record id="chart5810" model="account.account"> |
|
1300 |
<field name="code">5810</field> |
|
1301 |
<field name="reconcile" eval="False"/> |
|
1302 |
<field name="close_method">none</field> |
|
1303 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1304 |
<field name="type">income</field> |
|
1305 |
<field name="name">Special events - non-gift revenue</field> |
|
1306 |
||
1307 |
</record>
|
|
1308 |
<record id="chart5820" model="account.account"> |
|
1309 |
<field name="code">5820</field> |
|
1310 |
<field name="reconcile" eval="False"/> |
|
1311 |
<field name="close_method">none</field> |
|
1312 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1313 |
<field name="type">income</field> |
|
1314 |
<field name="name">Special events - gift revenue</field> |
|
1315 |
||
1316 |
</record>
|
|
1317 |
<record id="chart6800" model="account.account"> |
|
1318 |
<field name="code">6800</field> |
|
1319 |
<field name="reconcile" eval="False"/> |
|
1320 |
<field name="close_method">none</field> |
|
1321 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1322 |
<field name="type">view</field> |
|
1323 |
<field name="name">Unrealized gain (loss)</field> |
|
1324 |
||
1325 |
</record>
|
|
1326 |
<record id="chart6810" model="account.account"> |
|
1327 |
<field name="code">6810</field> |
|
1328 |
<field name="reconcile" eval="False"/> |
|
1329 |
<field name="close_method">none</field> |
|
1330 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1331 |
<field name="type">income</field> |
|
1332 |
<field name="name">Unrealized gain (loss) - investments</field> |
|
1333 |
||
1334 |
</record>
|
|
1335 |
<record id="chart6820" model="account.account"> |
|
1336 |
<field name="code">6820</field> |
|
1337 |
<field name="reconcile" eval="False"/> |
|
1338 |
<field name="close_method">none</field> |
|
1339 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1340 |
<field name="type">income</field> |
|
1341 |
<field name="name">Unrealized gain (loss) - other assets</field> |
|
1342 |
||
1343 |
</record>
|
|
1344 |
<record id="chart6900" model="account.account"> |
|
1345 |
<field name="code">6900</field> |
|
1346 |
<field name="reconcile" eval="False"/> |
|
1347 |
<field name="close_method">none</field> |
|
1348 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1349 |
<field name="type">view</field> |
|
1350 |
<field name="name">Net assets released from restriction</field> |
|
1351 |
||
1352 |
</record>
|
|
1353 |
<record id="chart6910" model="account.account"> |
|
1354 |
<field name="code">6910</field> |
|
1355 |
<field name="reconcile" eval="False"/> |
|
1356 |
<field name="close_method">none</field> |
|
1357 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1358 |
<field name="type">income</field> |
|
1359 |
<field name="name">Satisfaction of use restriction</field> |
|
1360 |
||
1361 |
</record>
|
|
1362 |
<record id="chart6920" model="account.account"> |
|
1363 |
<field name="code">6920</field> |
|
1364 |
<field name="reconcile" eval="False"/> |
|
1365 |
<field name="close_method">none</field> |
|
1366 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1367 |
<field name="type">income</field> |
|
1368 |
<field name="name">LB&E acquisition satisfaction</field> |
|
1369 |
||
1370 |
</record>
|
|
1371 |
<record id="chart6930" model="account.account"> |
|
1372 |
<field name="code">6930</field> |
|
1373 |
<field name="reconcile" eval="False"/> |
|
1374 |
<field name="close_method">none</field> |
|
1375 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1376 |
<field name="type">income</field> |
|
1377 |
<field name="name">Time restriction satisfaction</field> |
|
1378 |
||
1379 |
</record>
|
|
1380 |
<record id="chart7000" model="account.account"> |
|
1381 |
<field name="code">7000</field> |
|
1382 |
<field name="reconcile" eval="False"/> |
|
1383 |
<field name="close_method">none</field> |
|
1384 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1385 |
<field name="type">view</field> |
|
1386 |
<field name="name">Grantscts, & direct assistance</field> |
|
1387 |
||
1388 |
</record>
|
|
1389 |
<record id="chart7010" model="account.account"> |
|
1390 |
<field name="code">7010</field> |
|
1391 |
<field name="reconcile" eval="False"/> |
|
1392 |
<field name="close_method">none</field> |
|
1393 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1394 |
<field name="type">expense</field> |
|
1395 |
<field name="name">Contracts - program-related</field> |
|
1396 |
||
1397 |
</record>
|
|
1398 |
<record id="chart7020" model="account.account"> |
|
1399 |
<field name="code">7020</field> |
|
1400 |
<field name="reconcile" eval="False"/> |
|
1401 |
<field name="close_method">none</field> |
|
1402 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1403 |
<field name="type">expense</field> |
|
1404 |
<field name="name">Grants to other organizations</field> |
|
1405 |
||
1406 |
</record>
|
|
1407 |
<record id="chart7040" model="account.account"> |
|
1408 |
<field name="code">7040</field> |
|
1409 |
<field name="reconcile" eval="False"/> |
|
1410 |
<field name="close_method">none</field> |
|
1411 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1412 |
<field name="type">expense</field> |
|
1413 |
<field name="name">Awards & grants - individuals</field> |
|
1414 |
||
1415 |
</record>
|
|
1416 |
<record id="chart7050" model="account.account"> |
|
1417 |
<field name="code">7050</field> |
|
1418 |
<field name="reconcile" eval="False"/> |
|
1419 |
<field name="close_method">none</field> |
|
1420 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1421 |
<field name="type">expense</field> |
|
1422 |
<field name="name">Specific assistance - individuals</field> |
|
1423 |
||
1424 |
</record>
|
|
1425 |
<record id="chart7060" model="account.account"> |
|
1426 |
<field name="code">7060</field> |
|
1427 |
<field name="reconcile" eval="False"/> |
|
1428 |
<field name="close_method">none</field> |
|
1429 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1430 |
<field name="type">expense</field> |
|
1431 |
<field name="name">Benefits paid to or for members</field> |
|
1432 |
||
1433 |
</record>
|
|
1434 |
<record id="chart7200" model="account.account"> |
|
1435 |
<field name="code">7200</field> |
|
1436 |
<field name="reconcile" eval="False"/> |
|
1437 |
<field name="close_method">none</field> |
|
1438 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1439 |
<field name="type">view</field> |
|
1440 |
<field name="name">Salaries & related expenses</field> |
|
1441 |
||
1442 |
</record>
|
|
1443 |
<record id="chart7210" model="account.account"> |
|
1444 |
<field name="code">7210</field> |
|
1445 |
<field name="reconcile" eval="False"/> |
|
1446 |
<field name="close_method">none</field> |
|
1447 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1448 |
<field name="type">expense</field> |
|
1449 |
<field name="name">Officers & directors salaries</field> |
|
1450 |
||
1451 |
</record>
|
|
1452 |
<record id="chart7220" model="account.account"> |
|
1453 |
<field name="code">7220</field> |
|
1454 |
<field name="reconcile" eval="False"/> |
|
1455 |
<field name="close_method">none</field> |
|
1456 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1457 |
<field name="type">expense</field> |
|
1458 |
<field name="name">Salaries & wages - other</field> |
|
1459 |
||
1460 |
</record>
|
|
1461 |
<record id="chart7230" model="account.account"> |
|
1462 |
<field name="code">7230</field> |
|
1463 |
<field name="reconcile" eval="False"/> |
|
1464 |
<field name="close_method">none</field> |
|
1465 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1466 |
<field name="type">expense</field> |
|
1467 |
<field name="name">Pension plan contributions</field> |
|
1468 |
||
1469 |
</record>
|
|
1470 |
<record id="chart7240" model="account.account"> |
|
1471 |
<field name="code">7240</field> |
|
1472 |
<field name="reconcile" eval="False"/> |
|
1473 |
<field name="close_method">none</field> |
|
1474 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1475 |
<field name="type">expense</field> |
|
1476 |
<field name="name">Employee benefits - not pension</field> |
|
1477 |
||
1478 |
</record>
|
|
1479 |
<record id="chart7250" model="account.account"> |
|
1480 |
<field name="code">7250</field> |
|
1481 |
<field name="reconcile" eval="False"/> |
|
1482 |
<field name="close_method">none</field> |
|
1483 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1484 |
<field name="type">expense</field> |
|
1485 |
<field name="name">Payroll taxes, etc.</field> |
|
1486 |
||
1487 |
</record>
|
|
1488 |
<record id="chart7500" model="account.account"> |
|
1489 |
<field name="code">7500</field> |
|
1490 |
<field name="reconcile" eval="False"/> |
|
1491 |
<field name="close_method">none</field> |
|
1492 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1493 |
<field name="type">view</field> |
|
1494 |
<field name="name">Contract service expenses</field> |
|
1495 |
||
1496 |
</record>
|
|
1497 |
<record id="account.a_expense" model="account.account"> |
|
1498 |
<field name="code">7510</field> |
|
1499 |
<field name="reconcile" eval="False"/> |
|
1500 |
<field name="close_method">none</field> |
|
1501 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1502 |
<field name="type">expense</field> |
|
1503 |
<field name="name">Fundraising fees</field> |
|
1504 |
||
1505 |
</record>
|
|
1506 |
<record id="chart7520" model="account.account"> |
|
1507 |
<field name="code">7520</field> |
|
1508 |
<field name="reconcile" eval="False"/> |
|
1509 |
<field name="close_method">none</field> |
|
1510 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1511 |
<field name="type">expense</field> |
|
1512 |
<field name="name">Accounting fees</field> |
|
1513 |
||
1514 |
</record>
|
|
1515 |
<record id="chart7530" model="account.account"> |
|
1516 |
<field name="code">7530</field> |
|
1517 |
<field name="reconcile" eval="False"/> |
|
1518 |
<field name="close_method">none</field> |
|
1519 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1520 |
<field name="type">expense</field> |
|
1521 |
<field name="name">Legal fees</field> |
|
1522 |
||
1523 |
</record>
|
|
1524 |
<record id="chart7540" model="account.account"> |
|
1525 |
<field name="code">7540</field> |
|
1526 |
<field name="reconcile" eval="False"/> |
|
1527 |
<field name="close_method">none</field> |
|
1528 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1529 |
<field name="type">expense</field> |
|
1530 |
<field name="name">Professional fees - other</field> |
|
1531 |
||
1532 |
</record>
|
|
1533 |
<record id="chart7550" model="account.account"> |
|
1534 |
<field name="code">7550</field> |
|
1535 |
<field name="reconcile" eval="False"/> |
|
1536 |
<field name="close_method">none</field> |
|
1537 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1538 |
<field name="type">expense</field> |
|
1539 |
<field name="name">Temporary help - contract</field> |
|
1540 |
||
1541 |
</record>
|
|
1542 |
<record id="chart7580" model="account.account"> |
|
1543 |
<field name="code">7580</field> |
|
1544 |
<field name="reconcile" eval="False"/> |
|
1545 |
<field name="close_method">none</field> |
|
1546 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1547 |
<field name="type">expense</field> |
|
1548 |
<field name="name">Donated professional services - GAAP</field> |
|
1549 |
||
1550 |
</record>
|
|
1551 |
<record id="chart7590" model="account.account"> |
|
1552 |
<field name="code">7590</field> |
|
1553 |
<field name="reconcile" eval="False"/> |
|
1554 |
<field name="close_method">none</field> |
|
1555 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1556 |
<field name="type">expense</field> |
|
1557 |
<field name="name">Donated other services - non-GAAP</field> |
|
1558 |
||
1559 |
</record>
|
|
1560 |
<record id="chart8100" model="account.account"> |
|
1561 |
<field name="code">8100</field> |
|
1562 |
<field name="reconcile" eval="False"/> |
|
1563 |
<field name="close_method">none</field> |
|
1564 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1565 |
<field name="type">view</field> |
|
1566 |
<field name="name">Nonpersonnel expenses</field> |
|
1567 |
||
1568 |
</record>
|
|
1569 |
<record id="chart8110" model="account.account"> |
|
1570 |
<field name="code">8110</field> |
|
1571 |
<field name="reconcile" eval="False"/> |
|
1572 |
<field name="close_method">none</field> |
|
1573 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1574 |
<field name="type">expense</field> |
|
1575 |
<field name="name">Supplies</field> |
|
1576 |
||
1577 |
</record>
|
|
1578 |
<record id="chart8120" model="account.account"> |
|
1579 |
<field name="code">8120</field> |
|
1580 |
<field name="reconcile" eval="False"/> |
|
1581 |
<field name="close_method">none</field> |
|
1582 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1583 |
<field name="type">expense</field> |
|
1584 |
<field name="name">Donated materials & supplies</field> |
|
1585 |
||
1586 |
</record>
|
|
1587 |
<record id="chart8130" model="account.account"> |
|
1588 |
<field name="code">8130</field> |
|
1589 |
<field name="reconcile" eval="False"/> |
|
1590 |
<field name="close_method">none</field> |
|
1591 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1592 |
<field name="type">expense</field> |
|
1593 |
<field name="name">Telephone & telecommunications</field> |
|
1594 |
||
1595 |
</record>
|
|
1596 |
<record id="chart8140" model="account.account"> |
|
1597 |
<field name="code">8140</field> |
|
1598 |
<field name="reconcile" eval="False"/> |
|
1599 |
<field name="close_method">none</field> |
|
1600 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1601 |
<field name="type">expense</field> |
|
1602 |
<field name="name">Postage & shipping</field> |
|
1603 |
||
1604 |
</record>
|
|
1605 |
<record id="chart8150" model="account.account"> |
|
1606 |
<field name="code">8150</field> |
|
1607 |
<field name="reconcile" eval="False"/> |
|
1608 |
<field name="close_method">none</field> |
|
1609 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1610 |
<field name="type">expense</field> |
|
1611 |
<field name="name">Mailing services</field> |
|
1612 |
||
1613 |
</record>
|
|
1614 |
<record id="chart8170" model="account.account"> |
|
1615 |
<field name="code">8170</field> |
|
1616 |
<field name="reconcile" eval="False"/> |
|
1617 |
<field name="close_method">none</field> |
|
1618 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1619 |
<field name="type">expense</field> |
|
1620 |
<field name="name">Printing & copying</field> |
|
1621 |
||
1622 |
</record>
|
|
1623 |
<record id="chart8180" model="account.account"> |
|
1624 |
<field name="code">8180</field> |
|
1625 |
<field name="reconcile" eval="False"/> |
|
1626 |
<field name="close_method">none</field> |
|
1627 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1628 |
<field name="type">expense</field> |
|
1629 |
<field name="name">Books, subscriptions, references</field> |
|
1630 |
||
1631 |
</record>
|
|
1632 |
<record id="chart8190" model="account.account"> |
|
1633 |
<field name="code">8190</field> |
|
1634 |
<field name="reconcile" eval="False"/> |
|
1635 |
<field name="close_method">none</field> |
|
1636 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1637 |
<field name="type">expense</field> |
|
1638 |
<field name="name">In-house publications</field> |
|
1639 |
||
1640 |
</record>
|
|
1641 |
<record id="chart8200" model="account.account"> |
|
1642 |
<field name="code">8200</field> |
|
1643 |
<field name="reconcile" eval="False"/> |
|
1644 |
<field name="close_method">none</field> |
|
1645 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1646 |
<field name="type">view</field> |
|
1647 |
<field name="name">Facility & equipment expenses</field> |
|
1648 |
||
1649 |
</record>
|
|
1650 |
<record id="chart8210" model="account.account"> |
|
1651 |
<field name="code">8210</field> |
|
1652 |
<field name="reconcile" eval="False"/> |
|
1653 |
<field name="close_method">none</field> |
|
1654 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1655 |
<field name="type">expense</field> |
|
1656 |
<field name="name">Rent, parking, other occupancy</field> |
|
1657 |
||
1658 |
</record>
|
|
1659 |
<record id="chart8220" model="account.account"> |
|
1660 |
<field name="code">8220</field> |
|
1661 |
<field name="reconcile" eval="False"/> |
|
1662 |
<field name="close_method">none</field> |
|
1663 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1664 |
<field name="type">expense</field> |
|
1665 |
<field name="name">Utilities</field> |
|
1666 |
||
1667 |
</record>
|
|
1668 |
<record id="chart8230" model="account.account"> |
|
1669 |
<field name="code">8230</field> |
|
1670 |
<field name="reconcile" eval="False"/> |
|
1671 |
<field name="close_method">none</field> |
|
1672 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1673 |
<field name="type">expense</field> |
|
1674 |
<field name="name">Real estate taxes</field> |
|
1675 |
||
1676 |
</record>
|
|
1677 |
<record id="chart8240" model="account.account"> |
|
1678 |
<field name="code">8240</field> |
|
1679 |
<field name="reconcile" eval="False"/> |
|
1680 |
<field name="close_method">none</field> |
|
1681 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1682 |
<field name="type">expense</field> |
|
1683 |
<field name="name">Personal property taxes</field> |
|
1684 |
||
1685 |
</record>
|
|
1686 |
<record id="chart8250" model="account.account"> |
|
1687 |
<field name="code">8250</field> |
|
1688 |
<field name="reconcile" eval="False"/> |
|
1689 |
<field name="close_method">none</field> |
|
1690 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1691 |
<field name="type">expense</field> |
|
1692 |
<field name="name">Mortgage interest</field> |
|
1693 |
||
1694 |
</record>
|
|
1695 |
<record id="chart8260" model="account.account"> |
|
1696 |
<field name="code">8260</field> |
|
1697 |
<field name="reconcile" eval="False"/> |
|
1698 |
<field name="close_method">none</field> |
|
1699 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1700 |
<field name="type">expense</field> |
|
1701 |
<field name="name">Equipment rental & maintenance</field> |
|
1702 |
||
1703 |
</record>
|
|
1704 |
<record id="chart8270" model="account.account"> |
|
1705 |
<field name="code">8270</field> |
|
1706 |
<field name="reconcile" eval="False"/> |
|
1707 |
<field name="close_method">none</field> |
|
1708 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1709 |
<field name="type">expense</field> |
|
1710 |
<field name="name">Deprec & amort - allowable</field> |
|
1711 |
||
1712 |
</record>
|
|
1713 |
<record id="chart8280" model="account.account"> |
|
1714 |
<field name="code">8280</field> |
|
1715 |
<field name="reconcile" eval="False"/> |
|
1716 |
<field name="close_method">none</field> |
|
1717 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1718 |
<field name="type">expense</field> |
|
1719 |
<field name="name">Deprec & amort - not allowable</field> |
|
1720 |
||
1721 |
</record>
|
|
1722 |
<record id="chart8290" model="account.account"> |
|
1723 |
<field name="code">8290</field> |
|
1724 |
<field name="reconcile" eval="False"/> |
|
1725 |
<field name="close_method">none</field> |
|
1726 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1727 |
<field name="type">expense</field> |
|
1728 |
<field name="name">Donated facilities </field> |
|
1729 |
||
1730 |
</record>
|
|
1731 |
<record id="chart8300" model="account.account"> |
|
1732 |
<field name="code">8300</field> |
|
1733 |
<field name="reconcile" eval="False"/> |
|
1734 |
<field name="close_method">none</field> |
|
1735 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1736 |
<field name="type">view</field> |
|
1737 |
<field name="name">Travel & meetings expenses</field> |
|
1738 |
||
1739 |
</record>
|
|
1740 |
<record id="chart8310" model="account.account"> |
|
1741 |
<field name="code">8310</field> |
|
1742 |
<field name="reconcile" eval="False"/> |
|
1743 |
<field name="close_method">none</field> |
|
1744 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1745 |
<field name="type">expense</field> |
|
1746 |
<field name="name">Travel</field> |
|
1747 |
||
1748 |
</record>
|
|
1749 |
<record id="chart8320" model="account.account"> |
|
1750 |
<field name="code">8320</field> |
|
1751 |
<field name="reconcile" eval="False"/> |
|
1752 |
<field name="close_method">none</field> |
|
1753 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1754 |
<field name="type">expense</field> |
|
1755 |
<field name="name">Conferences, conventions, meetings</field> |
|
1756 |
||
1757 |
</record>
|
|
1758 |
<record id="chart8500" model="account.account"> |
|
1759 |
<field name="code">8500</field> |
|
1760 |
<field name="reconcile" eval="False"/> |
|
1761 |
<field name="close_method">none</field> |
|
1762 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1763 |
<field name="type">view</field> |
|
1764 |
<field name="name">Other expenses</field> |
|
1765 |
||
1766 |
</record>
|
|
1767 |
<record id="chart8510" model="account.account"> |
|
1768 |
<field name="code">8510</field> |
|
1769 |
<field name="reconcile" eval="False"/> |
|
1770 |
<field name="close_method">none</field> |
|
1771 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1772 |
<field name="type">expense</field> |
|
1773 |
<field name="name">Interest-general</field> |
|
1774 |
||
1775 |
</record>
|
|
1776 |
<record id="chart8520" model="account.account"> |
|
1777 |
<field name="code">8520</field> |
|
1778 |
<field name="reconcile" eval="False"/> |
|
1779 |
<field name="close_method">none</field> |
|
1780 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1781 |
<field name="type">expense</field> |
|
1782 |
<field name="name">Insurance - non-employee related</field> |
|
1783 |
||
1784 |
</record>
|
|
1785 |
<record id="chart8530" model="account.account"> |
|
1786 |
<field name="code">8530</field> |
|
1787 |
<field name="reconcile" eval="False"/> |
|
1788 |
<field name="close_method">none</field> |
|
1789 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1790 |
<field name="type">expense</field> |
|
1791 |
<field name="name">Membership dues - organization</field> |
|
1792 |
||
1793 |
</record>
|
|
1794 |
<record id="chart8540" model="account.account"> |
|
1795 |
<field name="code">8540</field> |
|
1796 |
<field name="reconcile" eval="False"/> |
|
1797 |
<field name="close_method">none</field> |
|
1798 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1799 |
<field name="type">expense</field> |
|
1800 |
<field name="name">Staff development</field> |
|
1801 |
||
1802 |
</record>
|
|
1803 |
<record id="chart8550" model="account.account"> |
|
1804 |
<field name="code">8550</field> |
|
1805 |
<field name="reconcile" eval="False"/> |
|
1806 |
<field name="close_method">none</field> |
|
1807 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1808 |
<field name="type">expense</field> |
|
1809 |
<field name="name">List rental</field> |
|
1810 |
||
1811 |
</record>
|
|
1812 |
<record id="chart8560" model="account.account"> |
|
1813 |
<field name="code">8560</field> |
|
1814 |
<field name="reconcile" eval="False"/> |
|
1815 |
<field name="close_method">none</field> |
|
1816 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1817 |
<field name="type">expense</field> |
|
1818 |
<field name="name">Outside computer services</field> |
|
1819 |
||
1820 |
</record>
|
|
1821 |
<record id="chart8570" model="account.account"> |
|
1822 |
<field name="code">8570</field> |
|
1823 |
<field name="reconcile" eval="False"/> |
|
1824 |
<field name="close_method">none</field> |
|
1825 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1826 |
<field name="type">expense</field> |
|
1827 |
<field name="name">Advertising expenses</field> |
|
1828 |
||
1829 |
</record>
|
|
1830 |
<record id="chart8580" model="account.account"> |
|
1831 |
<field name="code">8580</field> |
|
1832 |
<field name="reconcile" eval="False"/> |
|
1833 |
<field name="close_method">none</field> |
|
1834 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1835 |
<field name="type">expense</field> |
|
1836 |
<field name="name">Contingency provisions</field> |
|
1837 |
||
1838 |
</record>
|
|
1839 |
<record id="account.a_pay" model="account.account"> |
|
1840 |
<field name="code">8590</field> |
|
1841 |
<field name="reconcile" eval="False"/> |
|
1842 |
<field name="close_method">none</field> |
|
1843 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1844 |
<field name="type">expense</field> |
|
1845 |
<field name="name">Other expenses</field> |
|
1846 |
||
1847 |
</record>
|
|
1848 |
<record id="chart8600" model="account.account"> |
|
1849 |
<field name="code">8600</field> |
|
1850 |
<field name="reconcile" eval="False"/> |
|
1851 |
<field name="close_method">none</field> |
|
1852 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1853 |
<field name="type">view</field> |
|
1854 |
<field name="name">Business expenses</field> |
|
1855 |
||
1856 |
</record>
|
|
1857 |
<record id="chart8610" model="account.account"> |
|
1858 |
<field name="code">8610</field> |
|
1859 |
<field name="reconcile" eval="False"/> |
|
1860 |
<field name="close_method">none</field> |
|
1861 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1862 |
<field name="type">expense</field> |
|
1863 |
<field name="name">Bad debt expense </field> |
|
1864 |
||
1865 |
</record>
|
|
1866 |
<record id="chart8620" model="account.account"> |
|
1867 |
<field name="code">8620</field> |
|
1868 |
<field name="reconcile" eval="False"/> |
|
1869 |
<field name="close_method">none</field> |
|
1870 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1871 |
<field name="type">expense</field> |
|
1872 |
<field name="name">Sales taxes</field> |
|
1873 |
||
1874 |
</record>
|
|
1875 |
<record id="chart8630" model="account.account"> |
|
1876 |
<field name="code">8630</field> |
|
1877 |
<field name="reconcile" eval="False"/> |
|
1878 |
<field name="close_method">none</field> |
|
1879 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1880 |
<field name="type">expense</field> |
|
1881 |
<field name="name">UBITaxes </field> |
|
1882 |
||
1883 |
</record>
|
|
1884 |
<record id="chart8650" model="account.account"> |
|
1885 |
<field name="code">8650</field> |
|
1886 |
<field name="reconcile" eval="False"/> |
|
1887 |
<field name="close_method">none</field> |
|
1888 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1889 |
<field name="type">expense</field> |
|
1890 |
<field name="name">Taxes - other</field> |
|
1891 |
||
1892 |
</record>
|
|
1893 |
<record id="chart8660" model="account.account"> |
|
1894 |
<field name="code">8660</field> |
|
1895 |
<field name="reconcile" eval="False"/> |
|
1896 |
<field name="close_method">none</field> |
|
1897 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1898 |
<field name="type">expense</field> |
|
1899 |
<field name="name">Fines, penalties, judgments</field> |
|
1900 |
||
1901 |
</record>
|
|
1902 |
<record id="chart8670" model="account.account"> |
|
1903 |
<field name="code">8670</field> |
|
1904 |
<field name="reconcile" eval="False"/> |
|
1905 |
<field name="close_method">none</field> |
|
1906 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1907 |
<field name="type">expense</field> |
|
1908 |
<field name="name">Organizational (corp) expenses</field> |
|
1909 |
||
1910 |
</record>
|
|
1911 |
<record id="chart9800" model="account.account"> |
|
1912 |
<field name="code">9800</field> |
|
1913 |
<field name="reconcile" eval="False"/> |
|
1914 |
<field name="close_method">none</field> |
|
1915 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1916 |
<field name="type">view</field> |
|
1917 |
<field name="name">Fixed asset purchases </field> |
|
1918 |
||
1919 |
</record>
|
|
1920 |
<record id="chart9810" model="account.account"> |
|
1921 |
<field name="code">9810</field> |
|
1922 |
<field name="reconcile" eval="False"/> |
|
1923 |
<field name="close_method">balance</field> |
|
1924 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1925 |
<field name="type">asset</field> |
|
1926 |
<field name="name">Capital purchases - land</field> |
|
1927 |
||
1928 |
</record>
|
|
1929 |
<record id="chart9820" model="account.account"> |
|
1930 |
<field name="code">9820</field> |
|
1931 |
<field name="reconcile" eval="False"/> |
|
1932 |
<field name="close_method">balance</field> |
|
1933 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1934 |
<field name="type">asset</field> |
|
1935 |
<field name="name">Capital purchases - building</field> |
|
1936 |
||
1937 |
</record>
|
|
1938 |
<record id="chart9830" model="account.account"> |
|
1939 |
<field name="code">9830</field> |
|
1940 |
<field name="reconcile" eval="False"/> |
|
1941 |
<field name="close_method">balance</field> |
|
1942 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1943 |
<field name="type">asset</field> |
|
1944 |
<field name="name">Capital purchases - equipment</field> |
|
1945 |
||
1946 |
</record>
|
|
1947 |
<record id="chart9840" model="account.account"> |
|
1948 |
<field name="code">9840</field> |
|
1949 |
<field name="reconcile" eval="False"/> |
|
1950 |
<field name="close_method">balance</field> |
|
1951 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1952 |
<field name="type">asset</field> |
|
1953 |
<field name="name">Capital purchases - vehicles</field> |
|
1954 |
||
1955 |
</record>
|
|
1956 |
<record id="chart9900" model="account.account"> |
|
1957 |
<field name="code">9900</field> |
|
1958 |
<field name="reconcile" eval="False"/> |
|
1959 |
<field name="close_method">none</field> |
|
1960 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1961 |
<field name="type">view</field> |
|
1962 |
<field name="name">Other Allocations</field> |
|
1963 |
||
1964 |
</record>
|
|
1965 |
<record id="chart9910" model="account.account"> |
|
1966 |
<field name="code">9910</field> |
|
1967 |
<field name="reconcile" eval="False"/> |
|
1968 |
<field name="close_method">none</field> |
|
1969 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1970 |
<field name="type">expense</field> |
|
1971 |
<field name="name">Payments to affiliates</field> |
|
1972 |
||
1973 |
</record>
|
|
1974 |
<record id="chart9920" model="account.account"> |
|
1975 |
<field name="code">9920</field> |
|
1976 |
<field name="reconcile" eval="False"/> |
|
1977 |
<field name="close_method">none</field> |
|
1978 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1979 |
<field name="type">expense</field> |
|
1980 |
<field name="name">Additions to reserves</field> |
|
1981 |
||
1982 |
</record>
|
|
1983 |
<record id="chart9930" model="account.account"> |
|
1984 |
<field name="code">9930</field> |
|
1985 |
<field name="reconcile" eval="False"/> |
|
1986 |
<field name="close_method">none</field> |
|
1987 |
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/> |
|
1988 |
<field name="type">expense</field> |
|
1989 |
<field name="name">Program administration allocations</field> |
|
1990 |
||
1991 |
</record>
|
|
1992 |
</data>
|
|
1993 |
</terp>
|