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CLMS - Chicago Lodge Membership System QuickBooks Accounts |
  
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CLMS - Chicago Lodge Membership System QuickBooks Accounts |
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The following is a list of accounts that are required in order to use the QuickBooks features provided in CLMS.
Required Grand Lodge Account Listing
Accounts |
Sub-accounts |
Account Name |
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104-00 |
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Restricted Funds |
|
104-01 |
Restricted Account Dues |
|
104-02 |
Restricted Assessments |
|
104-03 |
Restricted Elks National Found |
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104-04 |
Restricted State Major Projects |
|
104-05 |
Restricted Lodge Scholarship Fund |
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211-00 |
|
Prepaid Dues |
|
211-01 |
Prepaid Regular Dues |
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211-02 |
Prepaid Life Dues |
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240-00 |
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Restricted Funds |
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243-00 |
Elks National Foundation |
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244-00 |
State Major Project |
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245-00 |
Lodge Scholarship Fund |
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284-00 |
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Other Prepaid Income |
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284-01 |
Prepaid GL Insurance |
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284-02 |
Prepaid GL Capita |
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284-03 |
Prepaid State Fees |
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284-04 |
Other 1 Prepaid Fees |
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284-05 |
Other 2 Prepaid Fees |
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301-00 |
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Dues |
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301-01 |
Dues-Current |
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301-02 |
Dues-Life Members |
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301-03 |
Dues-New Members |
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301-04 |
Dues-Reinstatement |
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301-05 |
Dues-Associates |
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301-06 |
Dues-Paid Previous Period |
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302-00 |
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Fees |
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302-01 |
Fees-Initiation |
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302-02 |
Fees-Reinstatement |
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302-03 |
Fees-Cert. Release |
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302-04 |
Fees-Absolute Dimit |
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302-05 |
Fees-Transfer Dimit |
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302-06 |
Fees-Special Reinstatement |
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302-07 |
Special Initiation under 26 |
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302-08 |
Special Initiation 26 and over |
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303-00 |
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Other Income |
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303-01 |
GL Insurance |
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303-02 |
GL Per Capita |
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303-03 |
State Fees |
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303-04 |
Other 1 Fees |
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303-05 |
Other 2 Fees |
See Also
Reference
Suggestions or bug reports about the CLMS product or help can be emailed to CLMS Helpdesk.
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