Hands of Hope Clinics - Account List
Hands of Hope Clinics - Account List
Account List
Full name
Accounts Payable (A/P)
Accounts Receivable
Accounts Receivable:Accounts Receivable -Apos
Accounts Receivable:Accounts Receivable (A/R)-Staffing
Accounts Receivable:Accounts Receivable-reserve for insurance
Accounts Receivable (A/R)- Clinics
Allowance for bad debts
Amex 852
Amex 985
Checking Banks
Checking Banks:BOA (0771)
Checking Banks:BOA (7960)-Clinics
Checking Banks:Flagstar bank Clinics (6965) - 7
Checking Banks:Signature bank Staffing (6973) - 7
Checking Banks:TDB-1977
Checking Banks:TDB-Clinics-5054
Checking Banks:TDB-Staffing-5690
Sister Co. Clinics
Treasury
Channel Adjustments
Channel Adjustments:eBay Other Adjustments
Channel Selling Fees
Channel Selling Fees:eBay Selling Fees
Cost of Goods Sold
Cost of Goods Sold/Apos
Cost of Goods Sold-DME
Total Credit Cards
Total Credit Cards:AMEX Business PLATINUM 51004
Total Credit Cards:Amex Delta Platinum Business Card (55004) - 3
Total Credit Cards:Capital One 8185
Additional Paid in Capital
Distributions- Dr-Motaz
Legal reserve
Opening Balance Equity
Retained Earnings
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Channel Advertising Fees
Channel Advertising Fees:eBay Advertising Fees
Channel Subscription Fees
Channel Subscription Fees:eBay Subscription Fees
General Administrative Expenses
General Administrative Expenses:ADP Fees
General Administrative Expenses:Amortization Expense
General Administrative Expenses:Apos Expenses
General Administrative Expenses:Bad Debt Expense
General Administrative Expenses:Bank Charges & Fees
General Administrative Expenses:Business Licenses, Permits & Government Exp / Pain MGT
General Administrative Expenses:Cable & Internet-Back Office
General Administrative Expenses:Cairo Office
General Administrative Expenses:Car expenses
General Administrative Expenses:Car expenses:Auto Lease Payments
General Administrative Expenses:Car expenses:Gas &other expenses
General Administrative Expenses:Car expenses:Lease Payments
General Administrative Expenses:Car expenses:Tolls
General Administrative Expenses:Central loan
General Administrative Expenses:Cleaning & Maintenance
General Administrative Expenses:Collection Fees
General Administrative Expenses:Computer Expenses
General Administrative Expenses:Consultations
General Administrative Expenses:Customers Service
General Administrative Expenses:Depreciation Expense
General Administrative Expenses:Dues and Subscriptions
General Administrative Expenses:Education&Training
General Administrative Expenses:EGY Service Exp
General Administrative Expenses:Fines & penalties
General Administrative Expenses:Hospitality
General Administrative Expenses:Interest Expense
General Administrative Expenses:IRS Internal Revenue Service Tax Payment
General Administrative Expenses:Legal&Professional Fees
General Administrative Expenses:Legal&Professional Fees:Accounting Firms Fees
General Administrative Expenses:Legal&Professional Fees:Insurance Settlement
General Administrative Expenses:Legal&Professional Fees:Legal Fees
General Administrative Expenses:Legal&Professional Fees:Legal Fees & Immigration
General Administrative Expenses:Legal&Professional Fees:Professional Fees
General Administrative Expenses:Licenses & Permits
General Administrative Expenses:Management Office
General Administrative Expenses:Management Phone
General Administrative Expenses:Marketing/Advertising/Promotional
General Administrative Expenses:Meals
General Administrative Expenses:Medical Expense
General Administrative Expenses:NYC DEPT OF FINANC TAX PAYMENT
General Administrative Expenses:NYS DTF BILL PYT TAX PAYMNT
General Administrative Expenses:NYS DTF CT TAX PAYMENT
General Administrative Expenses:Office/General Administrative Expenses
General Administrative Expenses:Other Business Expenses
General Administrative Expenses:Payroll System Expenses
General Administrative Expenses:Pending -Uncategorized Expense-Clinics
General Administrative Expenses:Pending Uncategorized Expense - Staffing
General Administrative Expenses:Postage
General Administrative Expenses:Public Relations
General Administrative Expenses:Relocation fees
General Administrative Expenses:Rent Expense
General Administrative Expenses:Shipping, Freight & Delivery
General Administrative Expenses:Software
General Administrative Expenses:Software:Accounting Software
General Administrative Expenses:Software:Billing Software
General Administrative Expenses:Software:Clinic Software
General Administrative Expenses:Software:HR Software
General Administrative Expenses:Software:IT & Data Software
General Administrative Expenses:Software:Marketing Software
General Administrative Expenses:Software:Other Software
General Administrative Expenses:Supplies
General Administrative Expenses:Supplies:Medical Supplies
General Administrative Expenses:Supplies:Other Supplies
General Administrative Expenses:Supplies:Uniforms
General Administrative Expenses:Team Activities
General Administrative Expenses:Travel
General Administrative Expenses:Travel:Car Rental
General Administrative Expenses:Travel:Uber & Lyft
General Administrative Expenses:Utilities
General & Corporate Overheads
General & Corporate Overheads:Billing & Back Office
Insurance Expense
Insurance Expense:Car insurance
Insurance Expense:Commercial Insurance
Insurance Expense:Health Insurance
Insurance Expense:Mal Practice Insurance
Insurance Expense:Medical Insurance
Insurance Expense:NYS unemployment insurance
Insurance Expense:Worker Compensation
Late Fees & Fines
Laundry
Office Expenses
Parking and Tolls
Payroll Expenses
Payroll Expenses:401k Match
Payroll Expenses:Bonus
Payroll Expenses:Company Contributions
Payroll Expenses:Company Contributions:Retirement
Payroll Expenses:Dme - Wages
Payroll Expenses:Dme - Wages:Dme-1099
Payroll Expenses:Dme - Wages:DME- W2
Payroll Expenses:Dme - Wages:Payroll DME-K
Payroll Expenses:Officer Wages
Payroll Expenses:Operation Managers- K Wages
Payroll Expenses:Payroll Leadership
Payroll Expenses:PAYROLL-NYS DTF WT TAX PAYMNT
Payroll Expenses:Payroll Taxes
Payroll Expenses:Payroll Taxes:Fica
Payroll Expenses:Payroll Taxes:FUTA
Payroll Expenses:Payroll Taxes:GA SUI
Payroll Expenses:Payroll Taxes:Medicare
Payroll Expenses:Payroll Taxes:NY Remploy
Payroll Expenses:Payroll Taxes:Nys dol unemployment insurance tax
Payroll Expenses:Payroll Taxes:NY SUI
Payroll Expenses:Payroll Taxes:Payroll Leadership-Tax
Payroll Expenses:Referral Bonus
Payroll Expenses:Salary & Wages-outside US
Payroll Expenses:Taxes
Payroll Expenses:Total-1099
Payroll Expenses:Total-1099:Bonus-1099
Payroll Expenses:Total-1099:Payroll -1099
Payroll Expenses:Total-1099:Payroll Apos-1099
Payroll Expenses:Total-1099:Payroll Extra Hours-1099
Payroll Expenses:Total-1099:Payroll-HWB Pay-1099
Payroll Expenses:Total-W2
Payroll Expenses:Total-W2:Operation Managers-W2
Payroll Expenses:Total-W2:Payroll Apos-W2
Payroll Expenses:Total-W2:Payroll Extra Hours-W2
Payroll Expenses:Total-W2:Payroll-HWB Pay-W2
Payroll Expenses:Total-W2:PAYROLL-TAX TAX DEBIT
Payroll Expenses:Total-W2:PAYROLL-TAX TAX DEBIT:APOS Payroll Tax
Payroll Expenses:Total-W2:PAYROLL-TAX TAX DEBIT:DME Payroll Tax
Payroll Expenses:Total-W2:Payroll - W2
Payroll Expenses:Training Payroll
Payroll Expenses:Wage-Apos
Payroll Expenses:Wage-Apos:Wages APOS-K
Payroll Expenses:Wage-Extra Hours
Payroll Expenses:Wages
Payroll Expenses:Wages-K
Payroll Expenses:Wages- Management Fees
Purchases
QuickBooks Payments Fees
Rehab MGT Payroll Expense
Reimbursements
Staffing Commission
Staffing Recruitment
Taxes
Taxes:Georgia Taxes
Taxes:New York State Taxes
Taxes:NJ
Taxes:NJ taxes
Taxes:NJ taxes:New Jersey State Taxes
Taxes:NY
Taxes:NYC
Taxes:NYS DTF PTET TAX PAYMNT
Taxes:Property Tax
Taxes:Tax Expenses
TAX PAYMNT- apos
TAX PAYMNT-Dma
TAX TAX DEBIT-apos
Telephone
Total-Payroll+ taxes
Total-Payroll+ taxes:Payroll Expenses-Total
Unapplied Cash Bill Payment Expense
Fixed Assets
Fixed Assets:Accumulated Depreciation
Fixed Assets:Accumulated Depreciation:Accumulated Depreciation -Medical Equipment
Fixed Assets:Car BMW
Fixed Assets:Computers &Electronic
Fixed Assets:Fixed Asset Furniture
Fixed Assets:Fixtures & Equipment
Fixed Assets:Leasehold Improvements
Fixed Assets:Leasehold Improvements:Head Office
Fixed Assets:Leasehold Improvements:Rennovation&Construction
Fixed Assets:Medical Equipment
Fixed Assets:Pool
Fixed Assets:Security / Camera systems
Fixed Assets:Signs
Right-of-use (ROU) -Equipment asset
Billable Expense Income
Channel Discount
Channel Discount:eBay Discount
Channel Sales
Channel Sales:eBay Sales
Channel Shipping Income
Channel Shipping Income:eBay Shipping Income
Markup
Other Income
Physical Therapy Income
Physical Therapy Income/Apos
Physical Therapy Income-DME
Physical Therapy Income-RADIOLOGY
Physical Therapy Income/staffing
Physical Therapy Income-(Weave/webpt)
Physical Therapy Product-CBD
Sales of Product Income
Shipping Income
Unapplied Cash Payment Income-1
Uncategorized Income
Eidl Loan
LT Lease Liability
Accumulated Amortization
Due from Gobill
Due from sis. co- Hands of Hope Comprehensive Care
Other Assets
ROU Lease Asset
Security Deposit
Channel Clearing Account
Channel Clearing Account:eBay US Clearing Account
Channel Pending Balance
Channel Pending Balance:eBay Pending Balance
Channel Reserve Balance
Channel Reserve Balance:eBay Reserve Balance
Custody
Custody:Greg Custody
Custody:Sanad Custody
Due from Wellcart
Inventory Asset
Loans
Loans:Anil Kumar Patel
Loans:Aya Ali
Loans:Bansari Nagori
Loans:Basma Ziwar
Loans:COLONIAL
Loans:Dhara Katira
Loans:Eglal
Loans:Elbaraa
Loans:Harvey
Loans:Hassan Ali
Loans:Janhavi Modh
Loans:Kiran Kulkami
Loans:Loans To Sheetal Joshi
Loans:Loan to GREESHMAB BHIKHUBHA
Loans:Mayada
Loans:Megan
Loans:Muhammed Nasser
Loans:Nisarg Patel
Loans:Seleha Banu.
Loans:Shreef Owida
Loans:SHREYA SINGH
Mohamed Helmy
Mostafa Shahin
Ny therapy management
Other Current Assets
Payroll Corrections
Payroll Refunds
Prepaid expense
Prepaid Taxes
Prepaid Taxes:NJ
Prepaid Taxes:NY
Purchases-DME
Purchases-Products
sister Co. Due From Recruits
sister Co. Due From Recruits:Due from Funding Recruits
Sister Companies Franchise
Uncategorized Asset
Undeposited Funds
Accrued Clearing
Accrued HWB
Accrued Payroll Taxes
Accrued Reimbursement
Channel Sales Tax Payable
Channel Sales Tax Payable:eBay Sales Tax
Current account Mohamed Edeido
Direct Deposit Payable
Due to Gobill
Due to Recruitz
Due to Recruitz:Due to Funding Recruits
Due to sis. Co- Hands of Hope Comprehensive
Immigration
Lease liability
Line of Credit
Line of Credit:Line of Credit - (Signature)
Line of Credit (Quickbooks)
loan From Signature Bank
Motaz-partner account
New York Department of Taxation and Finance Payable
Oregon
Other Current Liabilities
Other Current Liabilities:Accrued K Wages
Other Current Liabilities:Accrued Payroll 1099
Other Current Liabilities:Accrued Payroll W2
Other Current Liabilities:Cairo Office Clearing
Other Current Liabilities:Employees
Other Current Liabilities:PAYROLL-NYS DTF WT TAX PAYMNT (ER)
Other Current Liabilities:Payroll Tax Clearing
Other Current Liabilities:PAYROLLTAX TAX DEBIT (EE)
Out Of Scope Agency Payable
Payroll Liabilities
Payroll Liabilities:401K
Payroll Liabilities:Federal Taxes (941/943/944)
Payroll Liabilities:Federal Unemployment (940)
Payroll Liabilities:GA Income Tax
Payroll Liabilities:GA Unemployment Tax
Payroll Liabilities:Guideline Roth 401(k)
Payroll Liabilities:Guideline Traditional 401(k)
Payroll Liabilities:Income Execution
Payroll Liabilities:Medical Ins (Pre-Tax)
Payroll Liabilities:NJ Income Tax
Payroll Liabilities:NJ Quarterly Taxes
Payroll Liabilities:NY MCTMT Employer Tax
Payroll Liabilities:NY PFL
Payroll Liabilities:NY SDI
Payroll Liabilities:NYS Employment Taxes
Payroll Liabilities:NYS Income Tax
Rent Clearing
Sister Companies Administration
Reconciliation Discrepancies
(EZ/ERC) grant revenues
NYS Tax Refund
Yoga Income