/ PC User 2000 April / Disc 1 / PCU0004.iso / myob / 1ATD / data1.cab / Program_Executable_Files / Firstacc.res / CAct_1032

< prev

next >

MacOS 8.1

Win98

DOS

view JSON data

view as text

+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 68 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...h....|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 50 65 74 74 | 79 20 43 61 73 68 00 00 |...tPett|y Cash..|
|00000180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 b0 | 50 6c 65 64 67 65 73 20 |@.......|Pledges |
|000001b0| 52 65 63 65 69 76 61 62 | 6c 65 00 00 00 00 00 00 |Receivab|le......|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000001d0| 00 00 00 08 00 00 00 00 | 00 00 05 14 49 6e 76 65 |........|....Inve|
|000001e0| 6e 74 6f 72 79 00 00 00 | 00 00 00 00 00 00 00 00 |ntory...|........|
|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 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000210| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|00000220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000230| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000240| 00 00 08 34 44 65 70 6f | 73 69 74 73 20 50 61 69 |...4Depo|sits Pai|
|00000250| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 13 |........|........|
|00000270| 00 00 00 00 00 00 08 98 | 50 72 65 70 61 79 6d 65 |........|Prepayme|
|00000280| 6e 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nts.....|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 50 72 6f 70 |........|....Prop|
|000002b0| 65 72 74 79 20 26 20 45 | 71 75 69 70 6d 65 6e 74 |erty & E|quipment|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|000002e0| 4c 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Land....|........|
|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 a0 00 00 00 |........|........|
|00000310| 00 00 0c 26 43 68 75 72 | 63 68 20 50 72 6f 70 65 |...&Chur|ch Prope|
|00000320| 72 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rty.....|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000340| 00 00 00 00 00 00 0c 30 | 50 61 72 73 6f 6e 61 67 |.......0|Parsonag|
|00000350| 65 20 50 72 6f 70 65 72 | 74 79 00 00 00 00 00 00 |e Proper|ty......|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 0c 80 42 75 69 6c |........|....Buil|
|00000380| 64 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |dings...|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 0c 8a |........|........|
|000003b0| 42 75 69 6c 64 69 6e 67 | 73 20 61 74 20 43 6f 73 |Building|s at Cos|
|000003c0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000003e0| 00 00 0c 94 42 75 69 6c | 64 69 6e 67 73 20 41 63 |....Buil|dings Ac|
|000003f0| 63 75 6d 20 44 65 70 00 | 00 00 00 00 00 00 00 00 |cum Dep.|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000410| 00 00 00 00 00 00 0c e4 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00000420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 0d 48 46 75 72 6e |........|...HFurn|
|00000450| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000480| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004a0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000004b0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000004c0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000004d0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|000004f0| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 04 56 42 61 6e 6b |........|...VBank|
|00000520| 63 61 72 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |card....|........|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000540| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00000550| 44 69 6e 65 72 73 20 43 | 6c 75 62 00 00 00 00 00 |Diners C|lub.....|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000580| 00 00 04 6a 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...jMast|erCard..|
|00000590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000005a0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 40 00 00 00 00 00 04 74 | 56 69 73 61 00 00 00 00 |@......t|Visa....|
|000005c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000005e0| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|000005f0| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 03 00 00 00 0f | 00 00 00 00 00 00 05 14 |........|........|
|00000620| 53 61 6c 65 73 20 54 61 | 78 20 4c 69 61 62 69 6c |Sales Ta|x Liabil|
|00000630| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00000640| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 05 1e 47 53 54 20 | 50 61 79 61 62 6c 65 20 |....GST |Payable |
|00000660| 43 6f 6e 74 72 6f 6c 00 | 00 00 00 00 00 00 00 00 |Control.|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000680| 00 00 00 00 00 00 05 28 | 47 53 54 20 50 61 79 61 |.......(|GST Paya|
|00000690| 62 6c 65 20 41 64 6a 75 | 73 74 6d 65 6e 74 20 43 |ble Adju|stment C|
|000006a0| 6f 6e 74 72 6f 6c 00 00 | 00 00 00 01 00 00 00 04 |ontrol..|........|
|000006b0| 00 00 00 00 00 00 00 00 | 00 00 05 32 49 6e 70 75 |........|...2Inpu|
|000006c0| 74 20 54 61 78 20 43 72 | 65 64 69 74 20 43 6f 6e |t Tax Cr|edit Con|
|000006d0| 74 72 6f 6c 00 00 00 00 | 00 00 00 00 00 00 00 01 |trol....|........|
|000006e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 3c |........|.......<|
|000006f0| 49 6e 70 75 74 20 54 61 | 78 20 43 72 65 64 69 74 |Input Ta|x Credit|
|00000700| 20 41 64 6a 20 43 6f 6e | 74 72 6f 6c 00 00 00 00 | Adj Con|trol....|
|00000710| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000720| 00 00 05 46 53 61 6c 65 | 73 20 54 61 78 20 50 61 |...FSale|s Tax Pa|
|00000730| 79 61 62 6c 65 00 00 00 | 00 00 00 00 00 00 00 00 |yable...|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 0a |........|........|
|00000750| 00 00 00 00 00 00 05 78 | 50 61 79 72 6f 6c 6c 20 |.......x|Payroll |
|00000760| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|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 82 50 61 79 72 |........|....Payr|
|00000790| 6f 6c 6c 20 44 65 64 75 | 63 74 69 6f 6e 73 20 50 |oll Dedu|ctions P|
|000007a0| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 01 |ayable..|........|
|000007b0| 00 00 00 04 00 00 00 19 | 00 00 00 00 00 00 05 8c |........|........|
|000007c0| 50 41 59 45 20 54 61 78 | 20 50 61 79 61 62 6c 65 |PAYE Tax| Payable|
|000007d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 06 40 43 6f 6c 6c | 65 63 74 69 6f 6e 20 44 |...@Coll|ection D|
|00000800| 75 65 20 48 65 61 64 71 | 75 61 72 74 65 72 73 00 |ue Headq|uarters.|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 06 a4 | 43 75 73 74 6f 6d 65 72 |........|Customer|
|00000830| 20 44 65 70 6f 73 69 74 | 73 00 00 00 00 00 00 00 | Deposit|s.......|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000850| 00 00 00 0c 00 00 00 00 | 00 00 07 08 4f 74 68 65 |........|....Othe|
|00000860| 72 20 43 75 72 72 65 6e | 74 20 4c 69 61 62 69 6c |r Curren|t Liabil|
|00000870| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 01 |ities...|........|
|00000880| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000890| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|000008a0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000008b0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|000008d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 08 98 | 4d 6f 72 74 67 61 67 65 |........|Mortgage|
|00000900| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 74 68 65 |........|....Othe|
|00000930| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|00000940| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00000950| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000960| 45 71 75 69 74 79 00 00 | 00 00 00 00 00 00 00 00 |Equity..|........|
|00000970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000980| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000990| 00 00 03 e8 49 6e 76 65 | 73 74 6d 65 6e 74 73 00 |....Inve|stments.|
|000009a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000009b0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|000009c0| a0 00 00 00 00 00 04 56 | 53 68 61 72 65 73 00 00 |.......V|Shares..|
|000009d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 04 60 42 6f 6e 64 |........|...`Bond|
|00000a00| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000a20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 6a |........|.......j|
|00000a30| 49 6e 74 65 72 65 73 74 | 2d 62 65 61 72 69 6e 67 |Interest|-bearing|
|00000a40| 20 44 65 70 6f 73 69 74 | 73 00 00 00 00 00 00 00 | Deposit|s.......|
|00000a50| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 04 74 4f 74 68 65 | 72 00 00 00 00 00 00 00 |...tOthe|r.......|
|00000a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00000aa0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000ac0| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000ad0| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000ae0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000af0| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000b00| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00000b10| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000b30| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00000b40| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00000b50| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b60| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 68 75 72 |........|....Chur|
|00000ba0| 63 68 20 4f 70 65 72 61 | 74 69 6e 67 20 49 6e 63 |ch Opera|ting Inc|
|00000bb0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |ome.....|........|
|00000bc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000bd0| 43 68 75 72 63 68 20 53 | 63 68 6f 6f 6c 20 49 6e |Church S|chool In|
|00000be0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 09 c4 47 69 66 74 | 73 2f 54 69 74 68 65 73 |....Gift|s/Tithes|
|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 0b b8 | 48 6f 6d 65 20 4d 69 73 |........|Home Mis|
|00000c40| 73 69 6f 6e 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |sion Inc|ome.....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 0f a0 53 75 62 73 |........|....Subs|
|00000c70| 69 64 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |idies...|........|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|00000ca0| 46 75 6e 64 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |Fund Inc|ome.....|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 03 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00000cd0| 00 00 13 ec 50 6f 6f 72 | 20 46 75 6e 64 00 00 00 |....Poor| Fund...|
|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 03 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 14 50 | 59 6f 75 74 68 20 46 75 |.......P|Youth Fu|
|00000d10| 6e 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nd......|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00000d30| 00 00 00 00 00 00 00 00 | 00 00 14 b4 46 6f 72 65 |........|....Fore|
|00000d40| 69 67 6e 20 46 75 6e 64 | 00 00 00 00 00 00 00 00 |ign Fund|........|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000d60| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 15 18 |........|........|
|00000d70| 42 75 69 6c 64 69 6e 67 | 20 46 75 6e 64 00 00 00 |Building| Fund...|
|00000d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d90| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 15 7c 4f 74 68 65 | 72 20 46 75 6e 64 00 00 |...|Othe|r Fund..|
|00000db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 17 70 | 46 72 65 69 67 68 74 20 |.......p|Freight |
|00000de0| 43 6f 6c 6c 65 63 74 65 | 64 00 00 00 00 00 00 00 |Collecte|d.......|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000e00| 00 00 00 0b 00 00 00 00 | 00 00 1b 58 4c 61 74 65 |........|...XLate|
|00000e10| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000e30| 00 00 00 02 00 00 00 0e | 00 00 00 00 00 00 1f 40 |........|.......@|
|00000e40| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00000e50| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00000e60| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00000e80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000e90| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00000ea0| a0 00 00 00 00 00 03 e8 | 46 72 65 69 67 68 74 00 |........|Freight.|
|00000eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000ed0| 00 00 00 12 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00000ee0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000f10| 43 68 75 72 63 68 20 53 | 75 70 70 6c 69 65 73 00 |Church S|upplies.|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 04 1a 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|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 04 4c | 44 69 73 63 6f 75 6e 74 |.......L|Discount|
|00000f80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000fa0| 00 00 00 00 80 00 00 00 | 00 00 04 56 44 69 73 63 |........|...VDisc|
|00000fb0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 04 60 |........|.......`|
|00000fe0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|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 03 | 00 00 00 14 00 00 00 00 |........|........|
|00001010| 00 00 04 b0 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|00001020| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 05 14 | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00001050| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 05 78 4c 61 74 65 |........|...xLate|
|00001080| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|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 15 | 00 00 00 00 00 00 05 dc |........|........|
|000010b0| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|000010c0| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|000010d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 06 40 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |...@Main|tenance.|
|000010f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 06 a4 | 45 6d 70 6c 6f 79 6d 65 |........|Employme|
|00001120| 6e 74 20 45 78 70 65 6e | 73 65 73 00 00 00 00 00 |nt Expen|ses.....|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001140| 00 00 00 00 a0 00 00 00 | 00 00 06 ae 53 74 61 66 |........|....Staf|
|00001150| 66 20 41 6d 65 6e 69 74 | 69 65 73 00 00 00 00 00 |f Amenit|ies.....|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 b8 |........|........|
|00001180| 53 75 70 65 72 61 6e 6e | 75 61 74 69 6f 6e 00 00 |Superann|uation..|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 06 c2 57 61 67 65 | 73 2c 20 53 61 6c 61 72 |....Wage|s, Salar|
|000011c0| 69 65 73 20 26 20 53 74 | 69 70 65 6e 64 73 00 00 |ies & St|ipends..|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 18 |........|........|
|000011e0| 00 00 00 00 00 00 06 cc | 57 6f 72 6b 65 72 73 27 |........|Workers'|
|000011f0| 20 43 6f 6d 70 65 6e 73 | 61 74 69 6f 6e 00 00 00 | Compens|ation...|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 06 d6 4f 74 68 65 |........|....Othe|
|00001220| 72 20 45 6d 70 6c 6f 79 | 65 72 20 45 78 70 65 6e |r Employ|er Expen|
|00001230| 73 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ses.....|........|
|00001240| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 07 08 |........|........|
|00001250| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00001260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001270| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 07 6c 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...lRent|........|
|00001290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 07 d0 | 50 61 73 74 6f 72 61 6c |........|Pastoral|
|000012c0| 20 41 6c 6c 6f 77 61 6e | 63 65 00 00 00 00 00 00 | Allowan|ce......|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 08 34 54 65 6c 65 |........|...4Tele|
|000012f0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00001320| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|00001330| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|00001340| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001350| 00 00 08 fc 53 65 72 76 | 69 63 65 73 00 00 00 00 |....Serv|ices....|
|00001360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001380| 80 00 00 00 00 00 09 06 | 47 61 73 00 00 00 00 00 |........|Gas.....|
|00001390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 09 10 45 6c 65 63 |........|....Elec|
|000013c0| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 1a |........|........|
|000013f0| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 09 60 56 65 68 69 | 63 6c 65 73 20 50 65 74 |...`Vehi|cles Pet|
|00001430| 72 6f 6c 20 26 20 4d 61 | 69 6e 74 65 6e 61 6e 63 |rol & Ma|intenanc|
|00001440| 65 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |e.......|........|
|00001450| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00001460| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00001480| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00001490| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000014b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014c0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|000014d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014e0| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000014f0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00001500| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00001510| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00001520| 00 00 00 00             |                         |....    |        |
+--------+-------------------------+-------------------------+--------+--------+