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Safety Bay Tennis Club
Add New Expense
Create a new expense entry for the tennis club
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4-0101 Memberships - Adult/Senior
4-0102 Memberships - Pensioner
4-0103 Memberships - Junior
4-0104 Memberships - Family
4-0105 Memberships - Student
4-0201 Social Sessions - Mondays
4-0202 Social Sessions - Wednesday Nights
4-0203 Social Sessions - Thursday Ladies
4-0204 Social Sessions - Sunday Pickleball
4-0205 Social Sessions - Fridays
4-0206 Social Sessions - Friday Nights
4-0207 Social Sessions - Sundays
4-0301 Pennants - Tennis West Fees
4-0302 Pennants - Amenities/Ball Fees
4-0401 Tournaments - Nomination Fees
4-0402 Tournaments - Canteen Sales
4-0501 Court Hire
4-0500 Hire of Equipment & Courts
4-0113 Uniforms
4-0604 Junior Program - Sponsorship
4-0606 Junior Program - Pennants Fees
4-4011 Drink Sales
4-4101 Surplus Equipment - Old Tennis Balls
4-6000 Events
4-6002 Events - Tickets
4-6003 Events - Raffles
4-6020 Events - Fundraising
4-7002 Coaching - Night Hire
4-7004 Coaching - Lease
4-7007 Coaching - Kidsport Income
4-8001 Interest Received
4-9001 Other - Donations (Non-Coaching)
4-9002 Other - Grants
4-9003 Other - Miscellaneous
4-9004 Other - Sponsorship
4-4014 New Balls
5-1000 Cost of Goods - Drinks
6-0603 Junior Program - Event Costs
6-0606 Junior Program - Pennants Costs
6-0607 Junior Program - Pennant Uniform Gift
6-0608 Junior Program - Balls
6-1101 Membership - Affiliations
6-1201 Clubhouse - Honorarium Cleaning
6-1202 Clubhouse - Repairs & Maintenance
6-1203 Clubhouse - Electricity
6-1204 Clubhouse - Replacements
6-1205 Clubhouse - Kitchen Consumables
6-1206 Clubhouse - Cleaning Consumables
6-1207 Clubhouse - Water
6-1210 Clubhouse - Rates, ESL, Waste & Rent
6-1211 Clubhouse - Internet Connection
6-1200 Clubhouse - General
6-1302 Courts - Repairs & Maintenance
6-1303 Courts - Replacements
6-1350 Courts - Book a Court Fees
6-1402 Grounds - Consumables
6-1403 Grounds - Repairs & Maintenance
6-1501 Social Sessions - Balls
6-1601 Pennants - Balls
6-1602 Pennants - Tennis West Fees
6-1701 Tournaments - Balls
6-1702 Tournaments - Trophies/Prizes/Gifts
6-1703 Tournaments - Canteen Stock
6-4001 Events - Food
6-4002 Events - Consumables
6-4003 Events - Entertainment
6-4005 Events - Venue Hire
6-4020 Events - Fundraising Expenses
6-5005 Coaching - Kidsport
6-7003 Other - Insurance
6-7004 Other - Stationery & Postage
6-7006 Other - Committee Costs
6-7007 Other - Bank Fees
6-7008 Other - Accountant/Auditor Fees
6-7009 Other - Miscellaneous
6-7099 Other - Computer Software
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Date *
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