Coworking Chart of Accounts?

Anyone willing to take a screengrab of their Chart of Accounts for their coworking space business and post for reference? :slight_smile:

We just opened ScribbleSpace.CO near Disney World in Florida and are getting our bookkeeping in order.

I would be interested in this as well!

路路路

On Thursday, February 12, 2015 at 4:22:09 AM UTC-8, Cynthia Dailey wrote:

Anyone willing to take a screengrab of their Chart of Accounts for their coworking space business and post for reference? :slight_smile:

We just opened ScribbleSpace.CO near Disney World in Florida and are getting our bookkeeping in order.

Here鈥檚 ours at Indy Hall, below. But holy moly I do NOT recommend doing this on your own. My bookkeeper and accountant are two people I love to pay because they do this a million times better than I could.

If you don鈥檛 have a bookkeeper you love, I鈥檝e been hearing really great things about the service provided by http://bench.co. But I鈥檓 not a customer so that鈥檚 not my testimonial :slight_smile:

Paypal Petty Cash PNC Checking Accounts Receivable Accum Depreciation Computers and Network Furniture Leaseholder Improvements Security Deposit American Express Chase Card Loan Payable Member JA Loan Payable Member ML Loan Payable Member PA Loans From Shareholders:Alex Hillman Rent/UO Payable Partner One Equity - AH:Partner One Draws Partner One Equity - AH:Partner One Earnings Partner Two Equity - GD:Partner Two Draws Partner Two Equity - GD:Partner Two Earnings Retained Earnings Clothing Event Sponsorship Member Fees:6 Pack Member Fees:Basic Member Fees:Community Member Fees:Drop In Member Fees:Full Member Fees:Lite Month Security Workshop Workshop Expenses Automobile Expense Bank Service Charges Computer:Software Dues and Subscriptions Insurance:Health Insurance Insurance:Liability Insurance Interest Expense:Finance Charge Kitchen Supplies Laundry /bath Supplies Marketing Office Supplies Postage and Delivery Professional Development Professional Fees:Accounting Rent Repairs Repairs:Building Repairs Repairs:Equipment Repairs Repairs:Janitorial Exp Sub Contractor Taxes:Local Telephone Travel & Ent:Meals Travel & Ent:Travel Utilities:Gas and Electric Utilities:Internet Other Income

路路路

The #1 mistake in community building is doing it by yourself.

Join the list: http://coworkingweekly.com

Listen to the podcast: http://listen.coworkingweekly.com

On Feb 18, 2015, 1:07:30 PM, Tabari Brannon [email protected] wrote:


I would be interested in this as well!

On Thursday, February 12, 2015 at 4:22:09 AM UTC-8, Cynthia Dailey wrote:

Anyone willing to take a screengrab of their Chart
of Accounts for their coworking space business and post for
reference? :slight_smile:

We just opened ScribbleSpace.CO near Disney World in Florida
and are getting our bookkeeping in order.

Visit this forum on the web at http://discuss.coworking.com


You received this message because you are subscribed to the Google
Groups 鈥淐oworking鈥 group.

To unsubscribe from this group and stop receiving emails from it,
send an email to [email protected].

For more options, visit https://groups.google.com/d/optout.

Well crap, that formatting came out terrible :-/

Here鈥檚 a version with line breaks:

https://gist.github.com/anonymous/9efce6e1a11079966c45

路路路

The #1 mistake in community building is doing it by yourself.

Join the list: http://coworkingweekly.com

Listen to the podcast: http://listen.coworkingweekly.com

Thank you! I need to fix my email alerts evidently as I just found your reply manually!