{}						
Account Number	Account Name	Account Type	Header	Parent Account Number	Tax Code	Inactive Account
1-0000	Assets	Asset	H			N
1-1000	Current Assets	Asset	H	1-0000		N
1-1100	Bank Accounts	Asset	H	1-1000		N
1-1110	ANZ Business Bank Account 	Bank		1-1100	N-T	N
1-1120	ANZ Business Saver Account 	Bank		1-1100	N-T	N
1-1160	Petty Cash	Bank		1-1100	N-T	N
1-1170	Undeposited Funds Account	Bank		1-1000	N-T	N
1-1171	Electronic Clearing Account	Bank		1-1000	N-T	N
1-1200	Accounts Receivable	Accounts Receivable		1-1000	N-T	N
1-2000	Non-Current Assets	Asset	H	1-0000		N
1-2100	Property, Plant & Equipment	Asset	H	1-2000		N
1-2110	Freehold Land - At cost	Fixed Asset		1-2100	CAP	N
1-2310	Buildings - At cost	Fixed Asset		1-2100	CAP	N
1-2320	Accum. Depr. Buildings	Fixed Asset		1-2100	N-T	N
1-2510	Plant & Equipment - At cost	Fixed Asset		1-2100	CAP	N
1-2520	Accum. Depr. Plant & Equipment	Fixed Asset		1-2100	N-T	N
1-2710	Computers - At cost	Fixed Asset		1-2100	CAP	N
1-2720	Accum. Depr Computers	Fixed Asset		1-2100	N-T	N
2-0000	Liabilities	Liability	H			N
2-0010	Current Liabilities	Liability	H	2-0000		N
2-1100	Enrolment Fees Held	Other Current Liability		2-0010	FRE	N
2-1110	Fees Paid in Advance	Other Current Liability		2-0010	FRE	
2-1140	Accounts Payable	Accounts Payable		2-0010	N-T	N
2-1211	GST Liabilities	Liability	H	2-0010		N
2-1212	GST Balance	Other Current Liability		2-1211	N-T	N
2-1350	PAYG Withholding Payable	Other Current Liability		2-0010	N-T	N
2-1355	Superannuation Payable	Other Current Liability		2-0010	N-T	N
2-1365	ABN Withholding	Other Current Liability		2-0010	N-T	N
2-1385	Luxury Car Tax	Other Current Liability		2-0010	N-T	N
2-1395	Voluntary Withholding	Other Current Liability		2-0010	N-T	N
2-1399	Wine Equalisation Tax	Other Current Liability		2-0010	N-T	N
2-1400	Wages Provisions	Liability	H	2-0010		
2-1410	Provision for Accrued Wages	Other Current Liability		2-1400	N-T	N
2-1420	Provision for Annual & Sick Leave	Other Current Liability		2-1400	N-T	N
2-1430	Provision for Long Service Leave	Other Current Liability		2-1400	N-T	N
2-2000	Non Current Liabilities	Liability	H	2-0000		N
2-2110	Provision for Capital Works	Other Liability		2-2000	N-T	N
2-3000	Suspense/Query	Other Liability		2-2000	N-T	N
3-0000	Equity	Equity	H			N
4-0000	Income	Income	H			N
4-1300	Fees Received 	Income		4-0000	FRE	N
4-1400	Subsidies - Government	Income		4-0000	FRE	N
4-1450	Grants	Income		4-0000	GST	N
4-1500	Fundraising	Income		4-0000	GST	N
4-1550	Donations	Income		4-0000	FRE	N
6-0000	Expenses	Expense	H			N
6-1110	Accounting, Bookkeeping & Auditing	Expense		6-0000	GST	N
6-1120	Advertising & Marketing	Expense		6-0000	GST	N
6-1130	Bank Fees	Expense		6-0000	FRE	N
6-1140	Childrens Toys, Books & Learning Aids	Expense		6-0000	GST	N
6-1150	Cleaning	Expense		6-0000	GST	N
6-1160	Computer & IT Expenses	Expense		6-0000	GST	N
6-1170	Depreciation	Expense		6-0000	N-T	N
6-1180	Electricity & Gas	Expense		6-0000	GST	N
6-1190	Filing Fees	Expense		6-0000	GST	N
6-1200	Food	Expense		6-0000	FRE	N
6-1210	Insurance	Expense		6-0000	GST	N
6-1220	Merchant Fees	Expense		6-0000	GST	N
6-1230	Minor Equipment Purchases	Expense		6-0000	GST	N
6-1240	Office Supplies	Expense		6-0000	GST	N
6-1250	Printing & Stationery	Expense		6-0000	GST	N
6-1260	Repairs & Maintenance	Expense		6-0000	GST	N
6-1270	Security	Expense		6-0000	GST	N
6-1280	Staff Amenities	Expense		6-0000	GST	N
6-1290	Staff Training & Education	Expense		6-0000	GST	N
6-1300	Subscriptions & Memberships	Expense		6-0000	GST	N
6-1310	Sundry Expenses	Expense		6-0000	GST	N
6-1320	Telephone & Internet	Expense		6-0000	GST	N
6-1330	Travel & Accommodation	Expense		6-0000	GST	N
6-1340	Water expenses	Expense		6-0000	FRE	N
6-1350	Work Cover	Expense		6-0000	GST	N
6-1400	Payroll Expenses	Expense	H	6-0000		N
6-1410	Payroll - Wages & Salaries	Expense		6-1400	N-T	N
6-1420	Salaries & Wages - Agency Staff	Expense		6-1400	GST	N
6-1430	Superannuation	Expense		6-1400	N-T	N
8-0000	Other Income	Other Income	H			N
8-0060	Government Subsidies	Other Income		8-0000	N-T	N
8-1000	Interest Received	Other Income		8-0000	FRE	N
8-1050	Hat, Sheet & TShirt Sales	Other Income		8-0000	GST	N
9-0000	Other Expenses	Other Expense	H			N
9-1000	Interest Expense	Other Expense		9-0000	FRE	N