Accounting 101
This is the minimum amount for a vendor to receive a 1099 NEC.
What is $600?
This is how many accounting people we currently have on staff.
What is 19?
This is the type of accounting we do for non profits.
What is accrual accounting?
The length of time to reply to an email.
What is within 48 hours?
This is the day our boss matches our donations to organizations.
What is Giving Tuesday?
What is Contributed Revenue (Grants, donations), Earned Revenue, Special Events revenue, Other (merchandise)?
These are two of Majel's favorite hobbies.
What is indoor gardening and discovering new music?
Name 2 states we have clients in (not including Illinois).
What is NY, CA, SC, MI
The transaction type we use to record a grant letter in QBO.
What is an invoice/pledge?
Name everyone on the IT team.
Who is Jose, John, Justin, LJ?
What is Program, Fundraising, and Admin (M&G)?
This is where Ajay lives.
Where is Long Island?
This is how many (estimated) nonprofits clients we assisted in 2025.
What is ~150?
The step to take before processing a bill payment.
What is request for a W9?
This is the best time to take a vacation.
What is the second half of the month?
Name four key fields that must be completed in a W9.
What is Name, Tax ID, Address, Type of business, signature, date?
This is Navya's go to pizza toppings.
What is Jalapeno & Pineapple?
This is our boss' favorite client.
Who is ABLE, OCAD, or Southside Blooms?
Name two tasks to complete after the audit report and 990 is received.
What is record AJEs, compare Trial Balance, and review 990?
This is our favorite AP platform.
What is Ramp?
Name the common reports that are in a financial packet.
What is a Statement of Financial Position (Balance Sheet), Budget vs Actual, Statement of Activity (Profit & Loss), and Cash Flow?
This is the day our boss was born
When is November 29th?
This client is the CNN Hero of the Year!
Who is Quilen Blackwell?
This is how our boss feels about Journal Entry numbers.
What is making Journal entry numbers generate automatically?
These are all the states/cities our team resides in.
What is IL, TX, NY, Merida, CA, MN?