Spreadsheet: 1796b457-4651-4d2e-921d-40f44d2347c3
Sheet: Tables

REPORTING CODE TABLE |  |  | INVENTORY SOURCE TABLE |  |  | CURRENCY TABLE
 |  |  |  |  |  | AUD - Australian Dollar
Reporting Code Name |  |  | Inventory Source |  |  | BHD - Bahraini Dinar
100- Membership Revenue |  |  | Toastmasters |  |  | CAD - Canadian Dollar
150- Conferences |  |  | 3rd Party |  |  | CHF - Swiss Franc
200- Fundraising |  |  |  |  |  | CNY - Chinese Renminbi
300- TLI |  |  |  |  |  | EUR - Euro
400- [NAME] |  |  | PERIOD |  |  | GBP - Britian Pound
510- Marketing - Building New Clubs |  |  |  |  |  | IDR - Indonesian Rupiah
520- Marketing - Membership Growth |  |  | Period |  |  | INR - Indian Rupee
530- Marketing - Club Coaches |  |  | Mid-Year (December 31st) |  |  | JMD - Jamaican Dollar
540- Marketing - Rebuilding |  |  | Year-End (June 30th) |  |  | [NAME] Yen
550- Marketing - Recognition |  |  |  |  |  | MXN - Mexican Peso
560- Marketing - Other |  |  |  |  |  | MYR - Malaysian Ringgit
600- Communications & Public Relations |  |  |  |  |  | NZD - New Zealand Dollar
701- ET - Distinguished Clubs |  |  |  |  |  | PHP - Philippine Peso
702- ET - Training Club Officers |  |  |  |  |  | SAR - Saudi Riyal
703- ET - Training Division & Area Governors |  |  |  |  |  | SGD - Singapore Dollar
704- ET - Training Areas & Divisions |  |  |  |  |  | TWD - Taiwan Dollar
705- ET - Other Expense |  |  |  |  |  | USD - US Dollar
800- [NAME] |  |  |  |  |  | ZAR - South African Rand
900- Administration
951- Travel - District Governor
952- Travel - District LGM
953- Travel - District LGET
954- Travel - District - Treasurer
955- Travel - District - PR Officer
956- Travel - District - Secretary
957- Travel - Division Governor
958- Travel - Area Governor
959- Travel - IPDG
960- Travel - Region Advisor
961- Travel - International President
962- Travel - Keynote Speaker
963- Travel - Other Member
990- Other Revenue
995- Other Expenses
DISTRICT FLAG TABLE
District Flag Name
100 - District Orders (Purchased from TI)
110 - Non District Orders
ACCOUNT LABEL TABLE
Account Number
7002-000000- Cost of Sales Expense - District Store
7004-000000- Badges & Pins
7006-000000- Educational Materials
7008-000000- Promotional Materials
7010-000000- Awards Expense (Trophies, Plaques, Ribbons & Certificates)
7012-000000- Supplies & Stationery Expense
7014-000000- Room Rental Event Expense
7016-000000- Meal Event Expense
7018-000000- Decorations Expense
7020-000000- [NAME]
7022-000000- Audio Visual Expense
7024-000000- Newsletter Expense
7026-000000- Website Expense
7028-000000- Directory Expense
7030-000000- Photocopying Expense
7032-000000- Telephone Expense
7034-000000- Conference Calls & Webinars Expense
7036-000000- Advertising Expense
7038-000000- Dues & Association Fee Expense
7040-000000- Trade Show Registration Expense
7042-000000- Outside Contractor Expense
7044-000000- Postage & Shipping Expense
7046-000000- Express Mail/Courier Expense
7048-000000- Equipment Purchase Expense (Less than $500)
7050-000000- Depreciation Expense
7052-000000- Maintenance & Repairs Expense
7054-000000- Mid Year Training Registration Fees Expense
7056-000000- Convention Registration Fees Expense
7058-000000- Lodging Expense
7060-000000- Transportation - Airfare Expense
7062-000000- Transportation - Mileage Expense
7064-000000- Transportation - Taxis/Shuttle Expense
7066-000000- Transportation - Rail Expense
7068-000000- Transportation - Other Expense
7070-000000- Bank Charges & Credit Card Fee Expense
7072-000000- Sales Tax Expense (incl. GST, VAT, etc.)
7074-000000- Foreign Currency Gain/Loss - Realized
7076-000000- Foreign Currency Gain/Loss - Unrealized
7078-000000- Food Expense
7080-000000- Gifts & Thank [NAME]
7082-000000- Incentives
7084-000000- [NAME]
7086-000000- [NAME]
7088-000000- Storage Expenses