8000-series are not HQ

This commit is contained in:
Bryce Covert
2018-11-01 17:59:27 -07:00
parent 23ba7a79f1
commit f4a3440ff3

View File

@@ -278,35 +278,35 @@
7540 {:name "Credit Card Processing" :parent 7500}
7550 {:name "Franchise Fee" :parent 7500}
7560 {:name "Unassigned Expenses" :parent 7500}
8100 {:name "Operational" :parent nil :location "HQ" }
8110 {:name "Professional Fees - HQ" :parent 8100 :location "HQ" }
8120 {:name "Accounting - HQ" :parent 8100 :location "HQ" }
8130 {:name "Membership Dues and Associations - HQ" :parent 8100 :location "HQ" }
8200 {:name "Occupancy Costs" :parent nil :location "HQ" }
8210 {:name "Rent - HQ" :parent 8200 :location "HQ" }
8220 {:name "CAM - HQ" :parent 8200 :location "HQ" }
8230 {:name "Real Estate Taxes - HQ" :parent 8200 :location "HQ" }
8300 {:name "Utilities" :parent nil :location "HQ" }
8310 {:name "Electric - HQ" :parent 8300 :location "HQ" }
8320 {:name "Gas - HQ" :parent 8300 :location "HQ" }
8330 {:name "Trash Removal - HQ" :parent 8300 :location "HQ" }
8340 {:name "Water and Sewage - HQ" :parent 8300 :location "HQ" }
8350 {:name "Internet - HQ" :parent 8300 :location "HQ" }
8400 {:name "Equipment Rental" :parent nil :location "HQ" }
8410 {:name "Kitchen Equipment Rental - HQ" :parent 8400 :location "HQ" }
8420 {:name "POS System - HQ" :parent 8400 :location "HQ" }
8430 {:name "Other Rental - HQ" :parent 8400 :location "HQ" }
8500 {:name "Taxes and Insurance" :parent nil :location "HQ" }
8510 {:name "Liability Insurance - HQ" :parent 8500 :location "HQ" }
8610 {:name "Business License - HQ" :parent 8500 :location "HQ" }
8620 {:name "Health Permit - HQ" :parent 8500 :location "HQ" }
8710 {:name "Personal Property Taxes - HQ" :parent nil :location "HQ" }
8800 {:name "Depriciation" :parent nil :location "HQ" }
8810 {:name "Amortization of Lease - HQ" :parent 8800 :location "HQ" }
8820 {:name "Amortization of Leasehold Improvements - HQ" :parent 8800 :location "HQ" }
8830 {:name "Amortization of Start Up Costs - HQ" :parent 8800 :location "HQ" }
8850 {:name "Depreciation on Building - HQ" :parent 8800 :location "HQ" }
8860 {:name "Depreciation on Furnitire and Fixtures - HQ" :parent 8800 :location "HQ" }
8100 {:name "Operational" :parent nil }
8110 {:name "Professional Fees" :parent 8100 }
8120 {:name "Accounting" :parent 8100 }
8130 {:name "Membership Dues and Associations" :parent 8100 }
8200 {:name "Occupancy Costs" :parent nil }
8210 {:name "Rent" :parent 8200 }
8220 {:name "CAM" :parent 8200 }
8230 {:name "Real Estate Taxes" :parent 8200 }
8300 {:name "Utilities" :parent nil }
8310 {:name "Electric" :parent 8300 }
8320 {:name "Gas" :parent 8300 }
8330 {:name "Trash Removal" :parent 8300 }
8340 {:name "Water and Sewage" :parent 8300 }
8350 {:name "Internet" :parent 8300 }
8400 {:name "Equipment Rental" :parent nil }
8410 {:name "Kitchen Equipment Rental" :parent 8400 }
8420 {:name "POS System" :parent 8400 }
8430 {:name "Other Rental" :parent 8400 }
8500 {:name "Taxes and Insurance" :parent nil }
8510 {:name "Liability Insurance" :parent 8500 }
8610 {:name "Business License" :parent 8500 }
8620 {:name "Health Permit" :parent 8500 }
8710 {:name "Personal Property Taxes" :parent nil }
8800 {:name "Depriciation" :parent nil }
8810 {:name "Amortization of Lease" :parent 8800 }
8820 {:name "Amortization of Leasehold Improvements" :parent 8800 }
8830 {:name "Amortization of Start Up Costs" :parent 8800 }
8850 {:name "Depreciation on Building" :parent 8800 }
8860 {:name "Depreciation on Furnitire and Fixtures" :parent 8800 }
9100 {:name "HQ Promotion and Outreach" :parent nil :location "HQ" }
9110 {:name "Marketing and Advertising - HQ" :parent 9100 :location "HQ" }
9120 {:name "Marketing Consultant - HQ" :parent 9100 :location "HQ" }