QuickBooks Pro Manual

HOM E SIT E INDEX QuickBooks M anual M asterCode Chart by PowerTools Software, Inc.

MasterCode Cost Code System

MASTERCODE COST CODE SYSTEM
GENERAL NOTES
1. L-M-S-R Labor - Material - Subcontract - Rental. (Category II) 2. Labor = Payroll Labor and Subcontract Labor (optional). (Category I) 3. Materials = Material only, including delivery and taxes. (Category I) 4. Subcontract = Labor & Material Subcontracts and Subcontract Labor (optional). (Category I) 5. Rental = Rental only, including delivery and taxes. (Category I) 6. None = Not Classified / Unclas sified / No Class As signed 7. N/A = Not Applicable 8. List Status = Account status in the Template File when 1st ins talled. (may be changed by us er)

DIVISION 100 LAND & PROPERTY

100 110 150 160 170 180 190 Land/Property Acquisition Acquisition Expenses Development Costs Lot Mowing/Maintenance Carrying Costs - Loan Interest Carrying Costs - Property Taxes Carrying Costs - HOA Fees

CLASS

LIST STATUS

NOTES

None None None None None None None

CLASS

Not-active Not-active Not-active Not-active Not-active Not-active Not-active

LIST STATUS

Purchase price for land/lot. Clos ing costs, fees, etc. to buy raw land.

Interest on purchase/development loan only.

Hom e Owner's Association fees.

NOTES

DIVISION 200 PRE-CONSTRUCTION

200 201 202 205 206 207 210 220 221 230 231 232 233 238 239 240 Site Surveys Property Inspections Soils Exploration Des ign Costs Engineering Fees Estim ating Cos ts Construction Financing Project Insurance Builders Risk Insurance Building Permits/Fees Radon Gas Fee Arborist Fee Inspector Training Fee Other Permit Fees Reinspections Utility Deposits

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R None None None None None None None None None None

Active Not-active Active Active Active Not-active Active Not-active Not-active Active Not-active Not-active Not-active Active Active Not-active

Pre-construction surveys only. Pre-construction inspections only.

Insurance purchased for specific project only.

Alternates to #230.

240 241 242 245 250 251 252 253 254 255 256 257 258 259 260 261 262 265 266 270 271 272 273 274 275 280 281 282 283

Utility Deposits Water Connection Fee Sewer Connection Fee Utility Service Fee Impact Fees City Impact Fee Road Impact Fee Sewer Impact Fee Water Impact Fee School Impact Fee Police/Fire/Res cue Impact Fee Drainage Impact Fee Parks/Recreation/Library Imp Fee Solid Waste Im pact Fee Field Office/Storage Job Signs Site Security & Safety Tem porary Fencing Tem porary Storage Tem porary Utilities Tem porary Electric Tem porary Water Tem porary Phone Tem porary Gas Service Tem porary Toilets Dem olition Dem olition Materials* Dem olition Labor* Dem olition Equipment Rental

None None None None None None None None None None None None None None L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials Labor Rental

Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Active Active Not-active Not-active Not-active Active Active Not-active Active Not-active Active Active Not-active Not-active Not-active Category 1 alternates to #280. Includes all site utilities. Occasionally incorporated in #270 instead. Watchmen, tem p lighting, etc. Government m andated fees only. Occasionally incorporated in #250 instead. Occasionally incorporated in #240 instead.

284 285 286 288 289 290 291

Saw Cutting Dem olition Hauling / Dum p Fees Exis ting Finish Protection Oil Tank Removal HazMat Removal Site Clearing Site Clearing Materials

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R

Active Active Active Not-active Not-active Active Active Includes fees, pumping & disposal. Asbestos, lead paint rem oval, etc. Dem o debris only.

292 293 295 296

Site Clearing Labor Site Clearing Equip Rental Tree Trim & Removal Eros ion Control

L-M-S-R L-M-S-R L-M-S-R L-M-S-R

CLASS

Active Active Active Not-active

LIST STATUS NOTES

DIVISION 300 STRUCTURAL

300 301 302 303 304 305 306 307 308 309 310 311 312 315 316 317 320 321 322 323 324 325 326 327 329 330 331 332 333 334 335 Excavating & Grading Excavation Blasting Dirt Hauling & Dumping Shoring & Pilings Soil Stabilization Fill Dirt / Gravel Com paction Com paction Testing Soil Treatment/Pest Control Radon Gas Abatement Concrete Form /Prep Concrete Form /Prep Materials* Concrete Form /Prep Labor* Concrete Reinforcing Concrete Reinforcing Materials* Concrete Reinforcing Labor* Concrete Work Concrete TruckMix Concrete Labor* Concrete Equip Rental* Concrete Crane Rental Concrete Pum ping Concrete Precast Concrete Special Finishes Concrete Testing Concrete Structures Concrete Footers Concrete Foundations Concrete Columns Concrete Decks Concrete Monolithic Slabs

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials Labor L-M-S-R Materials Labor Contract Materials Labor Rental L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R

Active Not-active Active Not-active Not-active Active Not-active Not-active Active Not-active Active Active Active Active Active Active Active Active Active Not-active Not-active Active Not-active Not-active Not-active Not-active Not-active Not-active Category 2 alternates to #320-329. Alternate Names for code #330: a) Concrete Construction b) Concrete Work Includes operator. Includes operator. Structural only - use #449 for ornam ental conc. Category 1 codes Category 1 codes Category 1 codes Pres sure grouting, etc. Includes delivery. Excavation related only.

L-M-S-R L-M-S-R

Not-active Not-active

c) Structural Concrete

335 336 337 338 340 341 342 343 344 345 348 349 350 351 352 353 354 355 356 360 361 362 364 365 366 370 377 380 381 382 383 384 385 386 387 388 390

Concrete Monolithic Slabs Concrete Floor Slabs Concrete Walls Concrete Tilt Up Mas onry Mas onry Materials* Mas onry Labor* Mas onry Equip Rental* Mas onry Scaffolding Parging Foundation Waterproofing Foundation Drainage/Sum p Mas onry Structures Mas onry Foundation Walls Mas onry Retaining Walls Mas onry Walls Mas onry Colum ns Mas onry Chim ney Mas onry Modifications Structural Steel Structural Steel Materials * Structural Steel Labor* Structural Steel Crane Steel - Shop Fabrications Steel - Field Welding Steel Structures Steel/Metal Stairs Rough Carpentry Rough Carpentry Materials* Rough Carpentry Labor* Rough Carpentry Tool Rental* Rough Carpentry Crane Special Wood Beams Structural Hardware Floor Trusses Roof Trusses Rough Carpentry Structures

L-M-S-R L-M-S-R L-M-S-R L-M-S-R Contract Materials Labor Rental L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R Contract Materials Labor Rental L-M-S-R Materials Materials Materials Materials L-M-S-R

Not-active Not-active Not-active Not-active Active Active Active Not-active Active Not-active Active Active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Active Active Active Not-active Not-active Not-active Not-active Not-active Active Active Active Not-active Not-active Active Active Active Active Not-active Category 2 alternates to #380-389. Includes operator. Microlams, Glulams, etc. Metal strapping, framing clips, etc. Includes Design, Engineering & Delivery Category 1 for all Rough Carpentry costs. Category 2 alternates to #360-369. Category 1 Codes Category 2 for all structural masonry costs. Alternate Names for code #350: a) Masonry Construction b) Masonry Work c)Structural Masonry Category 1 codes

391 392 393 394 395 396 397

Wood Beams & Girders Floor Framing Exterior Wall Framing Roof Framing Interior Partitions & Blocking Wall Furring Stair/Landing Framing

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R

CLASS

Not-active Not-active Not-active Not-active Not-active Not-active Not-active

LIST STATUS

Alternate Names for code #390: a) Rough Carpentry Cons truction b) Rough Fram ing c) Wood Structures d) Structural Framing

DIVISION 400 EXTERIOR FINISHES

400 401 402 403 404 405 406 407 408 409 410 411 413 414 415 416 419 420 421 422 423 424 425 429 430 431 432 435 Roofing Roofing Materials* Roofing Labor* Roofing Equip Rental* Asphalt Shingle Roofing Concrete/Clay Tile Slate Roofing Cedar Shake Roofing Metal Roofing Mem brane/Built-up Roofing Exterior Swing Doors Sliding Glass Doors Basement Doors Special Doors Garage Doors Garage Door Opener Access Panels Windows Greenhouse Windows Glazing Stained/Etched Glass Entrances/Storefront Glas s Block Windows Skylights/Roof Windows Building Wrap Exterior Millwork Molded Foam Trim Wood Siding & Trim

NOTES

L-M-S-R Materials Labor Rental L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R

Active Active Active Not Entered Not-active Not-active Not-active Not-active Not-active Not-active Active Active Not-active Not-active Active Active Not-active Active Not-active Not-active Not-active Not-active Not-active Active Not-active Active Not-active Active

Category 2 for all roofing costs. Category 1 alternates to #400.

Category 2 alternates to #400. Includes paper, shingles , flashing, vents

Installation som etimes included in #380.

Installation som etimes included in #380.

Installation som etimes included in #400. Tyvek, etc. Entrance features, dentil & crown m olding, etc. Fypon, etc.

436 437 440 441 442 444 445 446 447 449 450 451 452 455 456 457 460 461 462 465 470 471 475 476 479 480 481 485 489 490 491

Wood Siding & Trim Materials* Wood Siding & Trim Labor* Face Brick Face Brick Materials* Face Brick Labor* Brick Tuckpointing Stonework Stonework Materials* Stonework Labor* Precast Ornam ental Concrete Stucco Stucco Materials* Stucco Labor* Textured Coatings Water & Damproofing Special Caulking Exterior Painting Exterior Painting Materials* Exterior Painting Labor* Spraytech Coatings Alum inum Siding Alum Soffit & Fascia Alum inum Railings Alum inum Screen Doors Gutters & Downspouts Vinyl Siding Vinyl Soffit & Fascia Shutters Awnings Ornamental Iron Chim ney Cap

Materials Labor L-M-S-R Materials Labor L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R
CLASS

Not-active Not-active Active Not-active Not-active Not-active Active Not-active Not-active Active Active Active Active Not-active Not-active Not-active Active Not-active Not-active Not-active Active Active Not-active Not-active Active Active Active Active Not-active Not-active Not-active
LIST STATUS

Category 1 alternates to #435.

Category 2 for all face brick. Category 1 alternates to #440.

Category 2 for all stonework costs. Category 1 alternates to #445.

Ornamental Railing, Statuary, etc. Category 2 for all stucco costs. Category 1 alternates to #450.

Occasionally incorporated in #550 instead. Category 1 alternates to #460.

Pre-manufactured or cus tom built. Does not include doors on screen rooms.

Mfg s eparately, not supplied w/prefab chimney.

NOTES

DIVISION 500 INTERIOR FINISHES

500 504 505 506 Insulation Fireproofing Metal Stud Metal Stud Materials*

L-M-S-R L-M-S-R L-M-S-R Materials

Active Not-active Active Not-active

Category 2 for all insulation costs.

Category 2 for all metal s tud costs. Category 1 alternates to #505.

507 509 510 511 512 515 516 517 520 521 522 525 526 530 531 535 536 537 539 540 541 542 544 545 546 547 548 549 550 551 552 554 555 556 557 560

Metal Stud Labor* Soundproofing Drywall Drywall Materials* Drywall Labor* Fiberglass Panels Lath & Plastering Ornamental Plaster Finis h Carpentry Finis h Carpentry Materials* Finis h Carpentry Labor* Interior Doors Fire Doors Wood Mouldings Wood Shelving Wood Stairs & Rails Attic Stairs Paneling/Planking Fireplace Mantle/Trim Cabinets & Vanities Cabinetry Materials* Cabinetry Labor* Special Millwork Form ica Countertops Solid Surface Countertops Stone Countertops Cultured Marble Tops Cultured Marble Work Painting Painting Materials* Painting Labor* Faux Finishes Wallpaper Wallpaper Materials* Wallpaper Labor* Suspended Ceilings

Labor L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R Materials Labor L-M-S-R

Not-active Not-active Active Not-active Not-active Not-active Not-active Not-active Active Active Active Active Not-active Not-active Not-active Active Not-active Not-active Active Active Not-active Not-active Not-active Active Not-active Not-active Active Not-active Active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Category 2 for all suspended ceiling costs. Category 2 for all Faux finish costs. Category 2 for all wallpaper costs. Category 1 alternates to #555. Category 1 alternates to #550. Cultured marble panels, shower liners, etc. Cus tom built cabinets, etc. Alternates to #520 / 522. Installation som etimes included in #520 / 522. Category 2 for all finish carpentry costs. Category 1 alternates to #520. Spec. panels and techniques Category 2 for all drywall costs. Category 1 alternates to #510.

560 561 562 565 566 569 570 571 572 574 575 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599

Suspended Ceilings Suspended Ceiling Materials* Suspended Ceiling Labor* Acoustical Ceilings Metal Ceilings Illum inated Ceilings Ceramic Tile Ceramic Tile Materials* Ceramic Tile Labor* Tile Counters Glas s Block Tile/Marble Window Sills Ceramic Fireplace Finishes Tile Flooring Vinyl Flooring Wood Flooring Wood Floor Refinishing Marble Flooring Stone/Slate Flooring Terrazzo Flooring Brick/Paver Flooring Concrete Floor Refinishing Carpeting Door Hardware Mirrors Medicine Cabinets Shower Enclos ures Bath Accessories Wire Shelving Metal Shelving Clos et System s Fabricated Plastics Finis h Metals

L-M-S-R Materials Labor L-M-S-R L-M-S-R L-M-S-R L-M-S-R Materials Labor L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R
CLASS

Not-active Not-active Not-active Not-active Not-active Not-active Active Not-active Not-active Active Active Active Not-active Active Active Active Active Active Not-active Not-active Not-active Not-active Active Active Active Active Active Active Active Not-active Active Not-active Not-active
LIST STATUS

Category 2 for all suspended ceiling costs. Category 1 alternates to #560.

Lum aDome, etc. Everything not installed on floors. Category 1 alternates to #570.

May be incorporated in #570 instead. Category 2 for all glass block. May be incorporated in #570 instead. Tile/Slate/Marble/Brick All flooring cos ts include labor and materials.

Locks, Hinges , kickplates , closers, etc.

Towel bars, paper holders, etc.

California Clos ets, etc.

DIVISION 600 MECHANICAL & CSI

600 601 602 Plum bing System Plum bing Fixtures Special Tubs

NOTES

L-M-S-R Material Material

Active Active Active

Plum bing contract. Fixtures only, installation in #600. Whirlpool, Rom an tubs.

602 603 604 605 606 607 610 611 612 614 615 616 619 620 621 622 624 625 626 627 628 629 630 631 632 634 635 636 637 638 639 640 641 642 643 644 645

Special Tubs Water Heater Plum bing Utility Connections Solar Water Heating Sys Gas Transmis sion System Boiler/HW Heating System HVAC System Oven/Dryer/Bath Venting Attic/Whole House Fans Electrostatic Filter System Sheet Metal Work Duct Cleaning Prefab Fireplaces Electrical System Lighting Fixtures Ceiling Fans Electrical Utility Connections Door Chime System CATV/Antenna System Telephone/PBX System Com puter Wiring Low Voltage Lighting Security System Safes & Vaults Intercom/Sound System Lightning Protection System Smoke Detection System Fire Extinguishers Fire Alarm Sys tem Fire Sprinkler System Central Vacuum System Appliances Refrigerator/Freezer Stove/Range Range Hood Garbage Disposal Dishwasher

Material Material Material L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R Material Material Material Material L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R

Active Active Active Not-active Not-active Not-active Active Active Not-active Not-active Not-active Not-active Active Active Active Active Active Active Not-active Not-active Not-active Not-active Active Not-active Active Not-active Not-active Not-active Not-active Not-active Not-active Active Not-active Not-active Not-active Not-active Not-active

Whirlpool, Rom an tubs.

Gas piping / tanks, etc. May be incorporated in #600 instead. HVAC contract. May be incorporated in #610 instead.

Fixtures only, installation in #620. Fans only, installation in #620.

May be incorporated in #620 instead.

May be incorporated in #620 instead.

Installation som etimes included in #600 / 620. Alternates to #640.

646 648 649 650 660 670 671 672 673 680 681 682 690 691 692 693

Microwave Oven Clothes Washer Clothes Dryer SPECIALTIES (Div 10) EQUIPMENT (Div 11) FURNISHINGS (Div 12) Window Treatm ents Manufactured Casework Rugs & Mats SPECIAL CONST (Div 13) Greenhouses Gazebos CONVEYING SYSTEMS (Div 14) Res idential Elevator Dum b Waiter Wheelchair Lifts

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R
CLASS

Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active
LIST STATUS NOTES

CSI Divisions (for commercial work)

CSI Division (for commercial work)

CSI Division (for commercial work)

DIVISION 700 SITE IMPROVEMENTS

700 701 702 705 710 715 716 720 730 731 732 735 736 737 738 739 740 741 742 Septic System Well & Pump Water Meter Drainage System Concrete Curb/Gutter Asphalt Paving Pavement Marking Final Grading Concrete Flatwork Concrete Flatwork Materials* Concrete Flatwork Labor* Driveways/Aprons Patios/Sidewalks Special Concrete Finishes Brick Pavers Flagstone Exterior Wood Structures Ext. Wood Structure Materials* Ext. Wood Structure Labor*

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R

Active Active Not-active Not-active Not-active Not-active Not-active Active Active Active Active Active Active Not-active Not-active Not-active Active Active Active Concrete stam ping, etc. Exterior only, interior brick w/floor finishes. Exterior only, interior flags tone w/floor finishes . Sundecks, wood walks & patios, etc. Category 2 alternates to #730. Drives, aprons , walks, patios, etc.

742 750 751 752 753 759 760 765 766 770 771 772 775 776 777 779 780 783 784 785 786 790

Ext. Wood Structure Labor* Exterior Sundeck Exterior Wood Stairs Exterior Wood Railings Wood Patios/Walkways Dune Crossovers Fencing Mailboxes Signage / Hous e Numbers Landscaping Landscaping Materials* Landscaping Labor* Irrigation System Landscape Plantings Sod & Seeding Landscape Lighting Pool/Spa Cons truction Pool/Spa Re-Decking Pool/Sap Re-Marcite Pool/Spa Deck Coatings Chattahoochee/River Rock Screening / Screen Room s

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R
CLASS

Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Not-active Active Not-active Not-active Not-active Not-active Active
LIST STATUS NOTES

Category 2 alternates to #740.

Category 2 for all landscaping work.

Category 2 alternates to #770.

Rem odeling projects only.

Kool Deck, etc.

DIVISION 800 PROJECT OVERHEAD

800 801 802 805 810 811 812 815 816 817 819 820 821 822 Site Supervision Supervision Bonus Associate Bonus Project Management Rough Cleanup Tras h Removal/Dumpster Dum p Fees Final Cleaning Material Protection Special Testing General Purpose Scaffolding Builders Risk Insurance Liability Insurance Impact Worker's Comp Impact

L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R L-M-S-R None None None

Active Not-active Not-active Not-active Active Active Active Active Not-active Not-active Not-active Not-active Not-active Not-active Project related only.

822 823 830 831 832 833 834 835 836 840 845 850 855 860 865 870 880 885 890 891 892 893

Worker's Comp Impact Licensing Cos t Impact Bonding Costs Warranty Program Legal Expenses (project only) Accounting Costs (project only) Adm inistration & Clerical Blueprints / Copies Photography Travel Expenses Vehicle Expens es Materials Acquisition & Dist. Off Site Storage (project only) Minor Medical Refreshments / Ice Consumable Tools Final Punchout Final Move-in & Set-up Warranty Service Warranty-Materials* Warranty-Labor* Warranty-Rental*

None None None None None None None None None None None L-M-S-R L-M-S-R None None None L-M-S-R L-M-S-R L-M-S-R Material Labor Rental
CLASS

Not-active Not-active Not-active Active Not-active Not-active Not-active Active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Active Not-active Active Not-active Not-active Not-active
LIST STATUS NOTES

Third-party warranty providers. (HBW, RWC) Attributable to s pecific project only.

Minor medical costs not reported to work com p.

Small tools expensed to project (not capitalized)

DIVISION 900 SALES & MARKETING

900 901 902 905 906 910 911 912 913 914 915 916 918 919 Marketing / Advertising Prom otional Signage Decorating Buyers Incentives Perm anent Utilities (for buyer) Clos ing Costs Title Insurance Final Appraisal Foundation Check Final Inspections Final Surveys Bank Inspections Perm anent Loan Points Other Closing Costs

L-M-S-R L-M-S-R L-M-S-R None None None None None L-M-S-R L-M-S-R L-M-S-R None None None

Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active All closing cos ts. Alternates to #910. Sales-related costs only. Special give-aways (not closing cos ts)

919 920 921 930 931 932 935 940 950 960 970 971 972 973 974 980 981 982 983 984 990 991 992 993 994 999

Other Closing Costs Sales Commis sions - In House Sales Commis sions - Outside Construction Loan Points Construction Loan Interest Post Construction Interes t Inves tor Profit Share Maintenance Late Completion Costs General Stock Materials Small Job Cos ts Small Jobs - Materials* Small Jobs - Labor* Small Jobs - Rentals* Small Jobs - Overhead Miscellaneous Job Cost Miscellaneous Materials* Miscellaneous Labor* Miscellaneous Rental* Miscellaneous Job Overhead Perm Uncategorized Cos ts Perm Uncategorized Materials* Perm Uncategorized Labor* Perm Uncategorized Rentals* Perm Uncategorized Job Overhead Tem p Unidentified Job Costs

None None None None None None None L-M-S-R None None L-M-S-R Materials Labor Rental None L-M-S-R Materials Labor Rental None L-M-S-R Materials Labor Rental None L-M-S-R

Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Not-active Active Not-active Not-active Not-active Not-active Active Not-active Not-active Not-active Not-active Active Tem porary holding account for unknown costs .
T op of Page

Amounts paid to investor(s)

Caulking, fasteners, etc - not assigned to jobs .

Category 1 alternates to #970.

Used only for cost not described els ewhere! Category 1 alternates to #980.

Used only to post prior balances! Category 1 alternates to #990.