ForeignLiabilityInsuranceSuppliesandmaterialsLodgingDepositsheld andotherassetsBankFeesMiscellaneousGrantAwardSubrecipientAwardSubscriptions,dues andsoftwareSalaryStaff cashadvancebalancePayrollTaxesBonus(expense)Postage ConsultantcontractFees13thmonth pay(expense)EmployeeInsurancePayrollwithholdingtaxpayableOfficerent13thmonthsalaryaccrualConsultantothercostsAirfareDomesticVendorTaxPayableLegal andAccountingPrepaidExpense(asset)EquipmentandFurnitureWorkshopparticipantcostsStaffAdvance- RefundBonusAccrualFixedAssetsPrintingandcopyingGroundTransportAirfareInternationalForeignLiabilityInsuranceSuppliesandmaterialsLodgingDepositsheld andotherassetsBankFeesMiscellaneousGrantAwardSubrecipientAwardSubscriptions,dues andsoftwareSalaryStaff cashadvancebalancePayrollTaxesBonus(expense)PostageConsultantcontractFees13thmonth pay(expense)EmployeeInsurancePayrollwithholdingtaxpayableOfficerent13thmonthsalaryaccrualConsultantothercostsAirfareDomesticVendorTaxPayableLegal andAccountingPrepaidExpense(asset)EquipmentandFurnitureWorkshopparticipantcostsStaffAdvance- RefundBonusAccrualFixedAssetsPrintingandcopyingGroundTransportAirfareInternational

Rare Finance - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Foreign Liability Insurance
  2. Supplies and materials
  3. Lodging
  4. Deposits held and other assets
  5. Bank Fees
  6. Miscellaneous
  7. Grant Award
  8. Subrecipient Award
  9. Subscriptions, dues and software
  10. Salary
  11. Staff cash advance balance
  12. Payroll Taxes
  13. Bonus (expense)
  14. Postage
  15. Consultant contract Fees
  16. 13th month pay (expense)
  17. Employee Insurance
  18. Payroll withholding tax payable
  19. Office rent
  20. 13th month salary accrual
  21. Consultant other costs
  22. Airfare Domestic
  23. Vendor Tax Payable
  24. Legal and Accounting
  25. Prepaid Expense (asset)
  26. Equipment and Furniture
  27. Workshop participant costs
  28. Staff Advance - Refund
  29. Bonus Accrual
  30. Fixed Assets
  31. Printing and copying
  32. Ground Transport
  33. Airfare International