AirfareInternationalOfficerentPayrollwithholdingtaxpayable EquipmentandFurnitureAirfareDomesticPayrollTaxes13thmonth pay(expense)ForeignLiabilityInsuranceWorkshopparticipantcostsBonusAccrualBonus(expense)GrantAwardLegal andAccountingMiscellaneousConsultantcontractFeesPrintingandcopyingDepositsheld andotherassetsBankFees13thmonthsalaryaccrualSubrecipientAwardFixedAssetsGroundTransportSubscriptions,dues andsoftwarePostageLodgingStaffAdvance- RefundVendorTaxPayableStaff cashadvancebalanceConsultantothercostsSalaryEmployeeInsurancePrepaidExpense(asset)SuppliesandmaterialsAirfareInternationalOfficerentPayrollwithholdingtaxpayableEquipmentandFurnitureAirfareDomesticPayrollTaxes13thmonth pay(expense)ForeignLiabilityInsuranceWorkshopparticipantcostsBonusAccrualBonus(expense)GrantAwardLegal andAccountingMiscellaneousConsultantcontractFeesPrintingandcopyingDepositsheld andotherassetsBankFees13thmonthsalaryaccrualSubrecipientAwardFixedAssetsGroundTransportSubscriptions,dues andsoftwarePostageLodgingStaffAdvance- RefundVendorTaxPayableStaff cashadvancebalanceConsultantothercostsSalaryEmployeeInsurancePrepaidExpense(asset)Suppliesandmaterials

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