Impact 100 - Finance 101 for Non-Profits Deck - Page 15

What Is Accounts Receivable ?

A / R Aging Summary As of February 28 , 2015
Current
1 - 30
31 - 60
61 - 90
91 and over
TOTAL
Amy ' s Bird Sanctuary
239.00
239.00
Bill ' s Windsurf Shop
585.00
585.00
Freeman Properties
0.00
0969 Ocean View Road
477.50
477.50
55 Twin Lane
4.00
81.00
85.00
Total Freeman Sporting Goods
$
477.50 $
4.00 $
81.00 $
0.00 $
0.00 $
562.50
Geeta Kalapatapu
629.10
629.10
Jeff ' s Jalopies
81.00
81.00
John Melton
3,475.00
3,475.00
Kathy Krilly
75.00
75.00
Mark Cho
314.28
314.28
Paulsen Medical Supplies
954.75
954.75
Rock Smith
70.00
156.00
226.00
Angelina Abbott
78.60
78.60
Shara Barnett
0.00
Barnett Design
2,274.50
2,274.50
Total Shara Barnett
$
0.00 $
2,274.50 $
0.00 $
0.00 $
0.00 $ 2,274.50
Sonnenschein Family Properties
362.07
362.07
Katsuyuki Amado
80.00
80.00
160.00
Travis Waldron
414.72
414.72
Weiskopf Consulting
375.00
375.00
TOTAL
$
3,756.02 $
6,738.50 $
156.00 $
156.00 $
0.00 $ 10,806.52

Accounts Receivable is the money that your business is owed from your donors or grantors . Critical part of your non-profit !