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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 6b 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...k....|Balance |
|00000010| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00000020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000030| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00000040| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000060| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000070| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00000080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000090| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000000a0| 00 00 04 4c 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...LCash| On Hand|
|000000b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 04 56 | 43 68 65 71 75 65 20 41 |.......V|Cheque A|
|000000e0| 63 63 6f 75 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ccount..|........|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000100| 00 00 09 10 40 00 00 00 | 00 00 04 60 50 61 79 72 |....@...|...`Payr|
|00000110| 6f 6c 6c 20 43 68 65 71 | 75 65 20 41 63 63 6f 75 |oll Cheq|ue Accou|
|00000120| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00000130| 00 00 00 04 00 00 00 16 | 40 00 00 00 00 00 04 6a |........|@......j|
|00000140| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00000150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000160| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000170| 00 00 04 74 55 6e 64 65 | 70 6f 73 69 74 65 64 20 |...tUnde|posited |
|00000180| 43 61 73 68 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cash....|........|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000001a0| 40 00 00 00 00 00 04 7e | 50 65 74 74 79 20 43 61 |@......~|Petty Ca|
|000001b0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000001d0| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|000001e0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|000001f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000200| 00 00 00 03 00 00 00 08 | 00 00 00 00 00 00 04 ba |........|........|
|00000210| 6c 65 73 73 20 50 72 6f | 76 27 6e 20 66 6f 72 20 |less Pro|v'n for |
|00000220| 44 6f 75 62 74 66 75 6c | 20 44 65 62 74 73 00 00 |Doubtful| Debts..|
|00000230| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 05 14 49 6e 76 65 | 6e 74 6f 72 79 00 00 00 |....Inve|ntory...|
|00000250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 07 d0 | 4f 74 68 65 72 20 41 73 |........|Other As|
|00000280| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000002a0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 44 65 70 6f |........|...4Depo|
|000002b0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 03 00 00 00 13 | 00 00 00 00 00 00 08 98 |........|........|
|000002e0| 50 72 65 70 61 79 6d 65 | 6e 74 73 00 00 00 00 00 |Prepayme|nts.....|
|000002f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000300| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 0b b8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00000320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 0c 1c | 43 6c 61 73 73 72 6f 6f |........|Classroo|
|00000350| 6d 20 45 71 75 69 70 6d | 65 6e 74 00 00 00 00 00 |m Equipm|ent.....|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000370| 00 00 00 00 a0 00 00 00 | 00 00 0c 26 43 6c 61 73 |........|...&Clas|
|00000380| 73 72 6f 6f 6d 20 45 71 | 75 69 70 6d 65 6e 74 20 |sroom Eq|uipment |
|00000390| 4f 72 67 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 |Org Cost|........|
|000003a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0c 30 |........|.......0|
|000003b0| 43 6c 61 73 73 72 6f 6f | 6d 20 45 71 75 69 70 6d |Classroo|m Equipm|
|000003c0| 65 6e 74 20 41 63 63 75 | 6d 20 44 65 70 00 00 00 |ent Accu|m Dep...|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000003e0| 00 00 0c 80 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|000003f0| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000410| a0 00 00 00 00 00 0c 8a | 4f 66 66 69 63 65 20 45 |........|Office E|
|00000420| 71 75 69 70 6d 65 6e 74 | 20 4f 72 67 20 43 6f 73 |quipment| Org Cos|
|00000430| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |t.......|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 0c 94 4f 66 66 69 |........|....Offi|
|00000450| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 41 63 63 |ce Equip|ment Acc|
|00000460| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|00000470| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0c e4 |........|........|
|00000480| 4d 6f 74 6f 72 20 56 65 | 68 69 63 6c 65 73 00 00 |Motor Ve|hicles..|
|00000490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004a0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000004b0| 00 00 0c ee 4d 6f 74 6f | 72 20 56 65 68 69 63 6c |....Moto|r Vehicl|
|000004c0| 65 73 20 61 74 20 43 6f | 73 74 00 00 00 00 00 00 |es at Co|st......|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 0c f8 | 4d 6f 74 6f 72 20 56 65 |........|Motor Ve|
|000004f0| 68 69 63 6c 65 73 20 41 | 63 63 75 6d 20 44 65 70 |hicles A|ccum Dep|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000510| 00 00 00 00 00 00 00 00 | 00 00 0d 48 4c 65 61 73 |........|...HLeas|
|00000520| 65 68 6f 6c 64 20 49 6d | 70 72 6f 76 65 6d 65 6e |ehold Im|provemen|
|00000530| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000540| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 0d 52 |........|.......R|
|00000550| 49 6d 70 72 6f 76 65 6d | 65 6e 74 73 20 61 74 20 |Improvem|ents at |
|00000560| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cost....|........|
|00000570| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000580| 00 00 0d 5c 49 6d 70 72 | 6f 76 65 6d 65 6e 74 73 |...\Impr|ovements|
|00000590| 20 41 6d 6f 72 74 69 73 | 61 74 69 6f 6e 00 00 00 | Amortis|ation...|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|000005c0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|000005e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|000005f0| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000620| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|00000630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000640| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 04 56 42 61 6e 6b | 63 61 72 64 00 00 00 00 |...VBank|card....|
|00000660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000680| 40 00 00 00 00 00 04 60 | 44 69 6e 65 72 73 20 43 |@......`|Diners C|
|00000690| 6c 75 62 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |lub.....|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000006b0| 00 00 00 00 40 00 00 00 | 00 00 04 6a 4d 61 73 74 |....@...|...jMast|
|000006c0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 74 |........|@......t|
|000006f0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00000700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000710| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000720| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00000730| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0f |........|........|
|00000750| 00 00 00 00 00 00 05 14 | 53 61 6c 65 73 20 54 61 |........|Sales Ta|
|00000760| 78 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |x Liabil|ities...|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 47 53 54 20 |........|....GST |
|00000790| 50 61 79 61 62 6c 65 20 | 43 6f 6e 74 72 6f 6c 00 |Payable |Control.|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|000007c0| 47 53 54 20 50 61 79 61 | 62 6c 65 20 41 64 6a 75 |GST Paya|ble Adju|
|000007d0| 73 74 6d 65 6e 74 20 43 | 6f 6e 74 72 6f 6c 00 00 |stment C|ontrol..|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 05 32 49 6e 70 75 | 74 20 54 61 78 20 43 72 |...2Inpu|t Tax Cr|
|00000800| 65 64 69 74 20 43 6f 6e | 74 72 6f 6c 00 00 00 00 |edit Con|trol....|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 05 3c | 49 6e 70 75 74 20 54 61 |.......<|Input Ta|
|00000830| 78 20 43 72 65 64 69 74 | 20 41 64 6a 20 43 6f 6e |x Credit| Adj Con|
|00000840| 74 72 6f 6c 00 00 00 00 | 00 00 00 01 00 00 00 04 |trol....|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 05 46 53 61 6c 65 |........|...FSale|
|00000860| 73 20 54 61 78 20 50 61 | 79 61 62 6c 65 00 00 00 |s Tax Pa|yable...|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000880| 00 00 00 04 00 00 00 0a | 00 00 00 00 00 00 05 78 |........|.......x|
|00000890| 50 61 79 72 6f 6c 6c 20 | 4c 69 61 62 69 6c 69 74 |Payroll |Liabilit|
|000008a0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000008b0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 05 82 50 61 79 72 | 6f 6c 6c 20 44 65 64 75 |....Payr|oll Dedu|
|000008d0| 63 74 69 6f 6e 73 20 50 | 61 79 61 62 6c 65 00 00 |ctions P|ayable..|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 19 |........|........|
|000008f0| 00 00 00 00 00 00 05 8c | 50 41 59 45 20 54 61 78 |........|PAYE Tax|
|00000900| 20 50 61 79 61 62 6c 65 | 00 00 00 00 00 00 00 00 | Payable|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 06 40 53 74 75 64 |........|...@Stud|
|00000930| 65 6e 74 20 54 75 69 74 | 69 6f 6e 20 44 65 70 6f |ent Tuit|ion Depo|
|00000940| 73 69 74 73 00 00 00 00 | 00 00 00 00 00 00 00 01 |sits....|........|
|00000950| 00 00 00 03 00 00 00 0c | 00 00 00 00 00 00 06 a4 |........|........|
|00000960| 4f 74 68 65 72 20 43 75 | 72 72 65 6e 74 20 4c 69 |Other Cu|rrent Li|
|00000970| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00000980| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|000009a0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000009c0| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|000009d0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00000a00| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|00000a10| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00000a20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a30| 45 71 75 69 74 79 00 00 | 00 00 00 00 00 00 00 00 |Equity..|........|
|00000a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a50| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000a60| 00 00 03 e8 4f 77 6e 65 | 72 27 73 20 45 71 75 69 |....Owne|r's Equi|
|00000a70| 74 79 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ty......|........|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 27 73 20 |.......L|Owner's |
|00000aa0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00000ac0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|00000ad0| 72 27 73 20 44 72 61 77 | 69 6e 67 73 00 00 00 00 |r's Draw|ings....|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000af0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00000b00| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00000b10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00000b30| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00000b40| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00000b60| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00000b70| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000b90| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00000ba0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000bc0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00000bd0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00000be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000bf0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000c00| 00 00 03 e8 54 75 69 74 | 69 6f 6e 00 00 00 00 00 |....Tuit|ion.....|
|00000c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000c30| 00 00 00 00 00 00 07 d0 | 46 75 6e 64 72 61 69 73 |........|Fundrais|
|00000c40| 69 6e 67 20 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |ing Inco|me......|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 80 00 00 00 | 00 00 08 34 46 75 6e 64 |........|...4Fund|
|00000c70| 72 61 69 73 69 6e 67 20 | 49 6e 63 6f 6d 65 20 31 |raising |Income 1|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00000ca0| 46 75 6e 64 72 61 69 73 | 69 6e 67 20 49 6e 63 6f |Fundrais|ing Inco|
|00000cb0| 6d 65 20 32 00 00 00 00 | 00 00 00 00 00 00 00 00 |me 2....|........|
|00000cc0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 0b b8 47 72 61 6e | 74 73 00 00 00 00 00 00 |....Gran|ts......|
|00000ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 0f a0 | 52 65 74 61 69 6c 20 53 |........|Retail S|
|00000d10| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 00 00 00 00 00 | 00 00 13 88 44 65 6c 69 |........|....Deli|
|00000d40| 76 65 72 79 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |very Fee|s Collec|
|00000d50| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |ted.....|........|
|00000d60| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 17 70 |........|.......p|
|00000d70| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00000d80| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00000d90| 00 00 00 03 00 00 00 02 | 00 00 00 0e 00 00 00 00 |........|........|
|00000da0| 00 00 1b 58 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...XMisc|ellaneou|
|00000db0| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000de0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00000e00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 72 65 69 |........|....Frei|
|00000e10| 67 68 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ght.....|........|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000e30| 00 00 00 02 00 00 00 12 | 00 00 00 00 00 00 00 00 |........|........|
|00000e40| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000e70| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 20 66 6f |....Purc|hases fo|
|00000e80| 72 20 52 65 73 61 6c 65 | 00 00 00 00 00 00 00 00 |r Resale|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 04 4c | 46 75 6e 64 72 61 69 73 |.......L|Fundrais|
|00000eb0| 69 6e 67 20 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |ing Inco|me......|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 80 00 00 00 | 00 00 04 56 46 75 6e 64 |........|...VFund|
|00000ee0| 72 61 69 73 69 6e 67 20 | 45 78 70 65 6e 73 65 20 |raising |Expense |
|00000ef0| 31 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |1.......|........|
|00000f00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00000f10| 46 75 6e 64 72 61 69 73 | 69 6e 67 20 45 78 70 65 |Fundrais|ing Expe|
|00000f20| 6e 73 65 20 32 00 00 00 | 00 00 00 00 00 00 00 00 |nse 2...|........|
|00000f30| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 04 b0 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|00000f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 05 14 | 43 6c 61 73 73 72 6f 6f |........|Classroo|
|00000f80| 6d 20 53 75 70 70 6c 69 | 65 73 00 00 00 00 00 00 |m Suppli|es......|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 05 78 44 65 70 72 |........|...xDepr|
|00000fb0| 65 63 69 61 74 69 6f 6e | 20 45 78 70 65 6e 73 65 |eciation| Expense|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00000fe0| 44 69 73 63 6f 75 6e 74 | 73 00 00 00 00 00 00 00 |Discount|s.......|
|00000ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001000| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00001010| 00 00 05 e6 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|00001020| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 0d |........|........|
|00001040| 00 00 00 00 00 00 05 f0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00001050| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001070| 00 00 00 14 00 00 00 00 | 00 00 06 40 53 75 62 73 |........|...@Subs|
|00001080| 63 72 69 70 74 69 6f 6e | 73 00 00 00 00 00 00 00 |cription|s.......|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|000010b0| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|000010c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000010d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|000010f0| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 15 |........|........|
|00001110| 00 00 00 00 00 00 07 6c | 4c 65 61 73 65 68 6f 6c |.......l|Leasehol|
|00001120| 64 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 20 45 78 |d Improv|ement Ex|
|00001130| 70 65 6e 73 65 00 00 00 | 00 00 00 05 00 00 00 02 |pense...|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 65 67 61 |........|....Lega|
|00001150| 6c 20 26 20 41 63 63 6f | 75 6e 74 69 6e 67 00 00 |l & Acco|unting..|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00001180| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 08 fc 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|000011c0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 09 60 | 50 6f 73 74 61 67 65 20 |.......`|Postage |
|000011f0| 26 20 44 65 6c 69 76 65 | 72 79 00 00 00 00 00 00 |& Delive|ry......|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 09 c4 52 65 6e 74 |........|....Rent|
|00001220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 f6 |........|........|
|00001250| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|00001260| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|00001270| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 0a 28 45 6d 70 6c | 6f 79 6d 65 6e 74 20 45 |...(Empl|oyment E|
|00001290| 78 70 65 6e 73 65 73 00 | 00 00 00 00 00 00 00 00 |xpenses.|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000012b0| a0 00 00 00 00 00 0a 32 | 53 74 61 66 66 20 41 6d |.......2|Staff Am|
|000012c0| 65 6e 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |enities.|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 0a 3c 53 75 70 65 |........|...<Supe|
|000012f0| 72 61 6e 6e 75 61 74 69 | 6f 6e 00 00 00 00 00 00 |rannuati|on......|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a 46 |........|.......F|
|00001320| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|00001330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001340| 00 00 00 05 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00001350| 00 00 0a 50 57 6f 72 6b | 65 72 73 27 20 43 6f 6d |...PWork|ers' Com|
|00001360| 70 65 6e 73 61 74 69 6f | 6e 00 00 00 00 00 00 00 |pensatio|n.......|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 0a 5a | 4f 74 68 65 72 20 45 6d |.......Z|Other Em|
|00001390| 70 6c 6f 79 65 72 20 45 | 78 70 65 6e 73 65 73 00 |ployer E|xpenses.|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000013b0| 00 00 00 17 00 00 00 00 | 00 00 0a 8c 54 65 6c 65 |........|....Tele|
|000013c0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a f0 |........|........|
|000013f0| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|00001400| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|00001410| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 0b 54 53 65 72 76 | 69 63 65 73 00 00 00 00 |...TServ|ices....|
|00001430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001450| 80 00 00 00 00 00 0b 5e | 45 6c 65 63 74 72 69 63 |.......^|Electric|
|00001460| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001480| 00 00 00 00 00 00 00 00 | 00 00 0b 68 47 61 73 00 |........|...hGas.|
|00001490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000014b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b 72 |........|.......r|
|000014c0| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|000014d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000014f0| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00001500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001510| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00001520| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001530| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00001550| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001560| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00001580| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001590| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|000015a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000015b0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
+--------+-------------------------+-------------------------+--------+--------+