Yahoo!
2007-02-26T17:12:00Z
2007-02-26T17:12:00Z
11.8122
1280x1024
3
#D4D4D4
4
#ACA899
5
#D4D0C8
Macro1
Macro1
7920
15360
0
2415
False
False
| Account |
Name |
| 0000 |
None |
| 1010 |
Bank of America |
| 1011 |
Credit Suisse First Boston |
| 1012 |
Goldman, Sachs, & Company |
| 1013 |
Credit Suisse |
| 1014 |
Morgan Stanley Dean Witter |
| 1015 |
Provident |
| 1016 |
Monarch Fund |
| 1017 |
UBS Financial Services |
| 1018 |
JPMorgan Fleming Asset Management |
| 1019 |
Goldman Sachs Asset Management |
| 1050 |
Shareholder Investors |
| 1051 |
Employee Expense Claims |
| 1052 |
Yahoo! In-House Corporate Cash Portfolio |
| 1110 |
AEA Credit Union ATM |
| 1111 |
AEA Credit Union ATM #2 |
| 1112 |
AEA Credit Union ATM #3 |
| 1113 |
Cash Equivalents Monarch Fund |
| 1114 |
Checking Foreign Currency |
| 1115 |
Checking General |
| 1116 |
Checking Payroll |
| 1117 |
Citibank Checking-Dotbank |
| 1118 |
Citibank Merchant-Dotbank |
| 1119 |
Due From Employees (Stock) |
| 1120 |
Employee Store Cash |
| 1121 |
GeoPlus Bank Account |
| 1122 |
GeoShops |
| 1123 |
Humbolt Bank-Dotbank |
| 1124 |
Imperial Credit Card ZBA |
| 1125 |
Imperial Flexible Spending |
| 1126 |
Imperial Yahoo Int'l Branch Holdings UK |
| 1127 |
National Australia Bank Ltd. |
| 1128 |
National Bank of Canada (mc) |
| 1129 |
Provident Overnight MMA |
| 1130 |
Restricted Cash-CD's |
| 1131 |
Royal Bank - LockBox (127) |
| 1132 |
Royal Bank of Canada |
| 1133 |
Silicon Valley Bank Checking-Aptivia |
| 1134 |
Silicon Valley Bank MMA-Aptivia |
| 1135 |
Silicon Valley Checking-Dotbank |
| 1136 |
Silicon Valley Merchant-Dotbank |
| 1137 |
STD Repository |
| 1138 |
The Bank of Nova Scotla (vs) |
| 1139 |
Vanguard 401K Draw |
| 1140 |
Voluntary Disability Repository |
| 1141 |
Cash in Transit |
| 1142 |
Interest Bearing |
| 1143 |
Citibank # 5-008365-026 |
| 1144 |
Citibank # 09-64-000325 |
| 1145 |
Citibank # 5-008365-018 |
| 1146 |
Korea First Bank # 472-10-010292 |
| 1147 |
Korea First Bank # 472-20-027877 |
| 1148 |
Shinhan Bank # 361-05-006939 |
| 1149 |
Kookmin Bank # 349-01-0059-562 |
| 1150 |
Korea Exchange Bank # 071-22-01058-3 |
| 1151 |
Hana Bank # 256-005478-00104 |
| 1152 |
Hanvit Bank # 127-052887-13-601 |
| 1153 |
KB |
| 1154 |
Koram Bank # 102-53249-248 |
| 1155 |
MMDA_ABN AMRO # 50-29-031 |
| 1156 |
CHB # 308-01-161517 |
| 1157 |
HSBC # 004-01656-086 |
| 1158 |
Citibank # 09-81-006255 |
| 1159 |
CHB # 592-71-001430 |
| 1160 |
Koram Bank # 102-00661-437 |
| 1161 |
Korea First Bank # 468-85-015033 |
| 1162 |
Bank of Boston |
| 1163 |
Jyske Bank |
| 1164 |
Dresdner Bank |
| 1165 |
Deutsche Bank |
| 1166 |
ABN AMRO |
| 1167 |
UBS |
| 1168 |
Banco Santander |
| 1169 |
Banco Sabadell |
| 1170 |
Comerica-Y! Warehouse |
| 1171 |
Comerica Zeff Escrow Account |
| 1172 |
Citibank Credit Cards CAD |
| 1174 |
Fixed Term Bid Deposit A/C |
| 1175 |
ESPP Account |
| 1176 |
Handelsbanken |
| 1177 |
Bank Transit Account |
| 1178 |
Banca Pop Di Novara |
| 1179 |
Korea Housing Bank # 532001-01-031235 |
| 1181 |
Fixed Deposit |
| 1182 |
Cash in Transit Donations |
| 1183 |
Bank of America - Euro Account |
| 1184 |
La Caixa |
| 1185 |
Star One |
| 1186 |
Dummy Bank |
| 1187 |
Citibank |
| 1188 |
Dummy Bank (2) |
| 1189 |
RBOS Euro |
| 1190 |
RBOS - USD |
| 1191 |
IBKO-016 |
| 1192 |
Kookmin GB # 581237-01-014547 |
| 1193 |
Koram M # 174-01386-244 |
| 1194 |
NH Bank 444 |
| 1195 |
HSBC GBP # 400250-31255630 |
| 1196 |
HSBC AUD Account |
| 1197 |
HSBC JPY Account |
| 1198 |
HSBC EUR Account |
| 1199 |
HSBC France Bank |
| 1208 |
UFJ Bank - Wire (5887327) |
| 1209 |
Sumitomo Mitsui Banking Corp-Credit Card (8025568) |
| 1210 |
Shinhanbank |
| 1212 |
KFB |
| 1214 |
Chohungbank |
| 1216 |
Hanvitbank |
| 1218 |
Hanabank |
| 1220 |
Hanmibank |
| 1221 |
HSBC Cheque |
| 1222 |
HSBC ESPP |
| 1223 |
HSBC Regional |
| 1224 |
HSBC Term Deposits |
| 1225 |
HSBC Cash Management |
| 1226 |
Danske Bank Hamburg |
| 1227 |
Caja Madrid 2038 2487 51 6000169279 |
| 1228 |
Caja Madrid 2038 2487 52 3800015868 |
| 1229 |
ING BANK 6840089092 (checking) |
| 1230 |
ING BANK 670593990 (savings) |
| 1231 |
Postbank 10871 (checking and saving) PSTBNL21 |
| 1232 |
Postbank 10871 (checking and saving) PSTBNL22 |
| 1233 |
BNP Paribas 000 101 29 981 |
| 1234 |
BNP Paribas 000 101 37 511 |
| 1235 |
CIC 100902 |
| 1236 |
CA 10129981 |
| 1237 |
Anglo Irish Bank Corporation plc 313/00266337/03 |
| 1238 |
Anglo Irish Bank Corporation plc 3403/00266337/01 |
| 1239 |
Anglo Irish Bank Corporation plc 313/00266337/01 |
| 1240 |
HSBC 51608940 |
| 1241 |
HSBC 51608932 |
| 1242 |
Banca Popolare Commercio e Industria |
| 1243 |
Banca Intesa |
| 1244 |
HSBC 57954549 |
| 1245 |
HSBC 57954557 |
| 1250 |
Uninvoiced Receivables |
| 1251 |
AP/AR Clearing |
| 1252 |
Revaluation |
| 1253 |
I/C Clearing |
| 1254 |
Kookmin Bank # 581201-01-187259 |
| 1255 |
Canadian Imperial Bank of Commerce USD |
| 1256 |
Canadian Imperial Bank of Commerce CAD |
| 1257 |
Bank of Montreal CAD |
| 1258 |
HSBC USD |
| 1259 |
AIB EUR Current Account |
| 1260 |
Westpack Account Australia |
| 1261 |
Societe Generale France Bank |
| 1262 |
ABN AMRO Netherlands Bank |
| 1263 |
Wires Clearing |
| 1264 |
AP Cash Clearing |
| 1265 |
AR Credit Card Receipts |
| 1266 |
AR Cheque Clearing |
| 1270 |
Mizuho Bank - Wire (2026827) |
| 1271 |
Sumitomo Mitsui Banking Corp - Wire (8025568) |
| 1272 |
Bank of Tokyo Mitsubishi - Wire (2641626) |
| 1273 |
UFJ Bank - AP (1132371) |
| 1274 |
KB 529401-01-087221 |
| 1275 |
HSBC 002-354736-296 |
| 1276 |
ICBC-USD |
| 1277 |
ICBC-TWD-030-2001-0320 |
| 1278 |
ICBC-TWD-030-0900-9654 |
| 1279 |
HSBC-TWD-001-238088-001 |
| 1280 |
HSBC-TWD-001-238088-031 |
| 1281 |
HSBC-TWD-001-238088-032 |
| 1282 |
HSBC-TWD-001-238088-060 |
| 1283 |
Chinatrust-TWD |
| 1284 |
HSBC Savings |
| 1285 |
Citibank AP ACH Payments ZBA |
| 1292 |
Certificate of Deposit |
| 1297 |
Citibank Wire |
| 1298 |
ICD (Institutional Cash Distributors) |
| 1299 |
Citibank TMG Partners |
| 1300 |
SG Citibank SGD#0-823368-011 |
| 1301 |
SG Citibank USD#0-823368-003 |
| 1310 |
Advertising (Accr/Prepaid) |
| 1311 |
Ogilvy-Creative Spend |
| 1312 |
Classic Games |
| 1314 |
Cost of Revenue |
| 1316 |
Insurance |
| 1318 |
Marketing (Accr/Prepaid) |
| 1320 |
Nat'l Hockey League |
| 1322 |
NetControls Ticker |
| 1324 |
Other Content/Tech |
| 1326 |
Reuters New Media |
| 1328 |
Rysher |
| 1330 |
Software Fees |
| 1332 |
Trimark Premium |
| 1334 |
Weathernews |
| 1336 |
Website Development (Accr/Prepaid) |
| 1338 |
Yahoo! Points |
| 1340 |
Maintenance & Support |
| 1342 |
Non-Trade Receivables |
| 1343 |
Transferable Membership |
| 1345 |
Assets in Process |
| 1347 |
Prepaid Barter |
| 1349 |
YP Reseller Incentive |
| 1350 |
Traffic Acquisition |
| 1370 |
D&O Premiums |
| 1371 |
Liability Insurance |
| 1372 |
Other Premiums |
| 1373 |
Insurance Broker Fees |
| 1374 |
E&O Premiums |
| 1380 |
Corporate BCP - Capex |
| 1381 |
BU BCP - Capex |
| 1410 |
Payroll Advance |
| 1412 |
Travel Advance |
| 1414 |
Employee Social Charges |
| 1432 |
Leases |
| 1434 |
Refundable |
| 1510 |
Akamai |
| 1511 |
Artist Direct |
| 1512 |
Avantgo |
| 1513 |
Broadcast-Japan |
| 1514 |
BSDI |
| 1515 |
Carsales.com |
| 1516 |
Catalog City |
| 1517 |
CD Now |
| 1518 |
Chinatimes |
| 1519 |
Delta Three |
| 1520 |
Despegar.com |
| 1521 |
Dovebid |
| 1522 |
E-Loan |
| 1523 |
EqualFooting.com |
| 1524 |
First Look Media |
| 1525 |
Founders |
| 1526 |
Geo Cities-Japan |
| 1527 |
GiftCertificates.com |
| 1528 |
Google |
| 1529 |
Higgins |
| 1530 |
IFILM |
| 1531 |
infoUSA |
| 1532 |
Inktomi |
| 1533 |
International Stock |
| 1534 |
Lions Gate |
| 1535 |
Mingpao.com |
| 1536 |
NASD |
| 1537 |
Net2Phone |
| 1538 |
Openwave |
| 1539 |
Palm |
| 1540 |
Phoenixnet |
| 1541 |
Private Webex |
| 1542 |
Prost |
| 1543 |
Rock Internet Corporation |
| 1544 |
SEEK |
| 1545 |
Softbank Fund |
| 1546 |
StorageNetworks |
| 1547 |
Tibco |
| 1548 |
Travelocity |
| 1549 |
Trimark |
| 1550 |
Virage |
| 1551 |
Webex |
| 1552 |
Webhire |
| 1553 |
Webvan |
| 1554 |
WeMedia |
| 1555 |
Softbank Europe |
| 1601 |
AR-Local Banner |
| 1602 |
AR-Foreign Banner |
| 1603 |
AR-Barter |
| 1604 |
AR-Shopping Transactions |
| 1605 |
AR-Shopping Advertisement |
| 1606 |
AR-Broadcast Service |
| 1607 |
AR-Shopping RMI |
| 1608 |
AR-Others |
| 1609 |
AR-Outbound Commission |
| 1610 |
AR-Commerce Others |
| 1611 |
AR-Soho |
| 1612 |
AR-Ebiz |
| 1613 |
Unrecognizable Revenue |
| 1614 |
Unrecognizable Expense |
| 1615 |
Manual Journals |
| 1616 |
AR-Pre-Acq |
| 1617 |
Allowance-Pre-Acq |
| 1618 |
A/R SVB Inktomi |
| 1619 |
AR Ink Pre-Acq CM Adj |
| 1625 |
AR Uncollected Prepaids Deposits |
| 1626 |
AR Allowance for Advr Agency Discounts |
| 1627 |
OV Performance Mktg |
| 1628 |
Unidentified Cash |
| 1629 |
A/R Unclaimed Property |
| 1630 |
AR-YSM |
| 1710 |
VAT Withheld by Customer |
| 1712 |
VAT Withheld on Supplier |
| 1714 |
VAT Intra-EEC |
| 1715 |
VAT Intra-EEC Recoverable |
| 1716 |
VAT/GST Imports |
| 1718 |
VAT/GST Non Tax Deductible |
| 1720 |
VAT/GST Input taxes |
| 1722 |
VAT/GST Creditable Acquisitions |
| 1724 |
VAT/GST Free Acquisitions |
| 1726 |
VAT/GST Free Capital Acquisitions |
| 1728 |
VAT/GST Capital Acquisitions |
| 1730 |
VAT/GST Barter Receivable |
| 1732 |
VAT/GST Barter Payable |
| 1733 |
VAT/GST Exempt |
| 1734 |
VAT 0% |
| 1735 |
VAT/GST nil |
| 1736 |
VAT 5% |
| 1737 |
VAT 8% |
| 1738 |
VAT 17.5% |
| 1739 |
VAT/GST Refundable |
| 1740 |
VAT/GST (Statutory %) |
| 1741 |
VAT 19.6% |
| 1742 |
VAT/GST on Accruals |
| 1743 |
VAT 25% |
| 1744 |
VAT/GST Supplies |
| 1745 |
VAT 6% |
| 1746 |
VAT/GST Free Supplies |
| 1747 |
VAT 12% |
| 1748 |
VAT 7% |
| 1750 |
VAT/GST Provincial/Regional/State |
| 1755 |
VAT/GST PreviousYear |
| 1760 |
VAT/GST Bad Debt recoverable |
| 1761 |
VAT 6.25% |
| 1762 |
VAT 16% |
| 1770 |
Income Tax Withheld by Customers |
| 1772 |
Self Invoices |
| 1774 |
Revenue Tax Withheld by Customer (1) |
| 1776 |
Revenue Tax Withheld by Customer (2) |
| 1778 |
Capitalized License Fees |
| 1780 |
Escrow Synthetic Lease |
| 1781 |
VAT Recoverable-Jan |
| 1782 |
VAT Recoverable-Feb |
| 1783 |
VAT Recoverable-Mar |
| 1784 |
VAT Recoverable-Apr |
| 1785 |
VAT Recoverable-May |
| 1786 |
VAT Recoverable-Jun |
| 1787 |
VAT Recoverable-Jul |
| 1788 |
VAT Recoverable-Aug |
| 1789 |
VAT Recoverable-Sep |
| 1790 |
VAT Recoverable-Oct |
| 1791 |
VAT Recoverable-Nov |
| 1792 |
VAT Recoverable-Dec |
| 1793 |
VAT 0%RC |
| 1794 |
VAT 19% |
| 1795 |
VAT Payable |
| 1796 |
VAT Payments |
| 1810 |
Servers & Storage (FA) |
| 1815 |
Furniture & Fixtures (FA) |
| 1820 |
Computer Equipment (FA) |
| 1825 |
Leasehold Improvements (FA) |
| 1830 |
Software (FA) |
| 1835 |
Website Development Costs (FA) |
| 1840 |
Other (FA) |
| 1845 |
Office Equipment (FA) |
| 1850 |
International (FA) |
| 1855 |
Software Development Costs (FA) |
| 1860 |
Motor Vehicles (FA) |
| 1865 |
Laptops (FA) |
| 1870 |
Satellites (FA) |
| 1875 |
Bldg (FA) |
| 1880 |
Bldg Improvements (FA) |
| 1890 |
Pre-Acquisition |
| 1891 |
Network Gear (FA) |
| 1892 |
Asset Retirement Obligation |
| 2010 |
Make Goods |
| 2011 |
Invoiced Not Earned |
| 2012 |
Development Project Related |
| 2013 |
General Reserve |
| 2014 |
Premium Services |
| 2015 |
Barter Rev |
| 2016 |
Invoiced Not Earned Interco |
| 2017 |
LT Deferred Revenue |
| 2018 |
Self Serve |
| 2019 |
Advance from Customer |
| 2020 |
Line Listing |
| 2021 |
Revenue Reserve |
| 2022 |
Deferred Revenue A/R Credit Balances |
| 2023 |
Websearch |
| 2024 |
Site Match |
| 2025 |
Xfire |
| 2026 |
PSI Electronic SV |
| 2027 |
PSI Prepaid SV |
| 2028 |
Revenue deferrals |
| 2052 |
W/H Tax-Consultant/Contractor |
| 2054 |
W/H Tax-Royalties |
| 2056 |
W/H Tax-Rent |
| 2058 |
W/H Taxes |
| 2059 |
W/H Tax 25% |
| 2060 |
Credit card clearing |
| 2074 |
Paid by Credit Card |
| 2076 |
INAIL-Consultants |
| 2078 |
INAIL-Employees |
| 2080 |
A/P Trade with W/H Tax |
| 2082 |
A/P Trade with Foreign Currency |
| 2110 |
Domestic Exp |
| 2112 |
International |
| 2114 |
Commissions Outside Sales |
| 2115 |
Bank Interest |
| 2116 |
Distribution Expense |
| 2118 |
Deferred Rent |
| 2120 |
Corporate Insurance |
| 2122 |
Settlement Reserve (Accr/Prepaid) |
| 2124 |
Patents |
| 2127 |
Auditing |
| 2128 |
Reporting Cost |
| 2130 |
Printing (Annual Report/Meeting) |
| 2132 |
Rewards Program |
| 2134 |
Prize Awards |
| 2136 |
Accrued Yahoo! Points |
| 2138 |
GeoPoints |
| 2140 |
Foreign Faxes |
| 2142 |
Sales Tax |
| 2143 |
Use Tax |
| 2144 |
Equity Issuance Cost |
| 2146 |
Termination Cost - Canada |
| 2148 |
Connect Cost |
| 2150 |
Content Costs (Accr/Prepaid) |
| 2152 |
Production Costs |
| 2154 |
Consulting (Accr/Prepaid) |
| 2156 |
Rent & Related |
| 2157 |
Travel-Other |
| 2158 |
Travel-Accomodation |
| 2160 |
Travel - Air |
| 2161 |
Travel-Ground Transportation |
| 2162 |
Travel-Meals |
| 2164 |
Travel-Entertainment |
| 2168 |
Kitchen Expense (Accr/Prepaid) |
| 2170 |
Office Supplies (Accr/Prepaid) |
| 2172 |
Telephone (Accr/Prepaid) |
| 2173 |
Site Engineers Cost |
| 2174 |
Temporary Help (Accr/Prepaid) |
| 2175 |
Accrued Depreciation |
| 2176 |
Phase 1 Restructuring |
| 2177 |
Phase 2 Restructuring |
| 2178 |
Association Dues/ Fees |
| 2179 |
Yahoo! Japan Reserve |
| 2180 |
International Subsidiary Reserve |
| 2181 |
General Litigation Reserve |
| 2182 |
Subscription Fees (Accr/Prepaid) |
| 2183 |
Deferred Financing Costs |
| 2184 |
Unclaimed Property |
| 2185 |
Management Reserves |
| 2186 |
Accrued Tuition Reimbursement |
| 2187 |
Accrued Education & Seminars |
| 2210 |
Income Tax Federal |
| 2212 |
Income Tax State |
| 2214 |
Income Tax Foreign |
| 2216 |
Income Tax Other |
| 2218 |
Other Taxes |
| 2219 |
Property Tax |
| 2222 |
Customs Duty |
| 2224 |
Stamp Duty |
| 2226 |
Penalty Tax |
| 2228 |
Payroll Tax |
| 2229 |
Capital Tax |
| 2230 |
Advance Payment of Income Taxes |
| 2232 |
IRPEG Taxes |
| 2234 |
IRAP Taxes |
| 2310 |
ASCAP |
| 2312 |
BMI |
| 2316 |
Inktomi-Accd Roy |
| 2318 |
Reuters |
| 2320 |
RIAA |
| 2322 |
Royalty/Technology Costs |
| 2324 |
Sportsticker |
| 2326 |
Tech Costs - General |
| 2328 |
Tech Costs - Inktomi/Google |
| 2332 |
Weathernews |
| 2334 |
Yellow Pages/Maps |
| 2336 |
Payments to 3rd Parties |
| 2338 |
Interco |
| 2339 |
Referral Programs |
| 2340 |
Content Match |
| 2341 |
Paid Inclusion |
| 2342 |
Precision Match |
| 2343 |
Domain Match |
| 2344 |
YPNO |
| 2345 |
Royalties - Fee Based Services |
| 2401 |
UK Paye Settlement Liability |
| 2410 |
401(k) ER Match |
| 2411 |
Dental Insurance |
| 2412 |
EAP |
| 2413 |
Fringe Benefits |
| 2414 |
Health Club Dues |
| 2415 |
Life/LTD/ADD Insurance |
| 2416 |
Lunch Program |
| 2417 |
Matching Gifts |
| 2418 |
Medical Insurance (Accr/Prepaid) |
| 2419 |
Other Fringe Benefits |
| 2420 |
Social Security - Employer |
| 2421 |
Unemployment (Federal) |
| 2422 |
Unemployment (State) |
| 2423 |
Vacation |
| 2424 |
Vision Insurance |
| 2425 |
Workers' Compensation |
| 2426 |
Long Service Leave |
| 2427 |
Staff Indemnity Allowance |
| 2428 |
Guarantee Insurance |
| 2429 |
Fringe Benefits Tax |
| 2430 |
Pension-employer |
| 2431 |
Reserve for Employees Retirement |
| 2432 |
Reserve for Retirement Insurance |
| 2433 |
Compensation from National Pension |
| 2434 |
Stock Option Taxes-Employer |
| 2435 |
Sick Leave Expense |
| 2436 |
Car Insurance |
| 2437 |
Education & Seminars (Accr/Prepaid) |
| 2447 |
13th Month Social Charges |
| 2448 |
14th Month Social Charges |
| 2449 |
14th Month Salary |
| 2450 |
13th Month Salary |
| 2451 |
401(k) Loan Payments |
| 2452 |
Bonus |
| 2453 |
Commissions Inside Sales |
| 2454 |
Employee 401k/Savings Plan |
| 2455 |
Employee Stock Purchase |
| 2456 |
FSA Dependent Care YR1 |
| 2457 |
FSA Dependent Care YR2 |
| 2458 |
FSA Medical Reimbursement YR1 |
| 2459 |
FSA Medical Reimbursement YR2 |
| 2460 |
Garnishments |
| 2461 |
Other Benefits |
| 2462 |
Pension |
| 2463 |
Payroll Clearing |
| 2464 |
Profit Sharing |
| 2465 |
Salaries & Wages |
| 2466 |
Stock Clearing 2000 |
| 2467 |
W/H Medical Insurance |
| 2468 |
W/H Voluntary Disability Insurance |
| 2469 |
W/H Federal Income Tax |
| 2470 |
W/H Social Security |
| 2471 |
W/H Medicare |
| 2472 |
W/H State Income Tax |
| 2473 |
W/H State Disability Insurance |
| 2474 |
W/H Local Income Tax |
| 2475 |
W/H Resident Tax |
| 2476 |
W/H Employment Insurance |
| 2477 |
W/H Pension Insurance |
| 2478 |
W/H Pension |
| 2479 |
W/H Yahoo! Kids |
| 2480 |
W/H Workers Compensation |
| 2481 |
Yahoo Employee Foundation |
| 2482 |
Recruiting (Accr/Prepaid) |
| 2483 |
W/H Stock Option Taxes-Employee |
| 2484 |
Severance Payment |
| 2485 |
Pre-Tax Transit |
| 2486 |
Political Action Committee |
| 2487 |
Commuter Expenses |
| 2488 |
SBC Employee Services |
| 2489 |
Church Tax |
| 2490 |
Solidarity Tax |
| 2491 |
Relocation (Accr/Prepaid) |
| 2492 |
Social Charges-Employees INPS |
| 2493 |
Social Charges-FONDO QUAS |
| 2494 |
Social Charges-FONDO PASTORE |
| 2495 |
Social Charges-FONDO FASDAC |
| 2496 |
Social Charges-FONDO M.NEGRI |
| 2497 |
Social Charges-Consultants |
| 2498 |
W/H Auction |
| 2499 |
W/H Tax Input |
| 2500 |
Access Accr |
| 2501 |
Alternative Devices Accr |
| 2502 |
Business Operations Accr |
| 2503 |
Central Services Accr |
| 2504 |
Commerce Accr |
| 2505 |
Communications Accr |
| 2506 |
Corp Dev Accr |
| 2507 |
Finance/GUI |
| 2508 |
Media Accr |
| 2509 |
Network Services Accr |
| 2510 |
Surfing Accr |
| 2511 |
Product Development Accr |
| 2512 |
Sales & Client Services Accr |
| 2514 |
Facilities Accr |
| 2515 |
G&A Accr |
| 2518 |
Voice Services Accr |
| 2519 |
Company Functions Accr |
| 2520 |
Utilities Accr |
| 3110 |
Argentina |
| 3112 |
N. Asia HQ |
| 3114 |
Australia |
| 3116 |
Brazil |
| 3118 |
Broadcast Services DFW |
| 3120 |
BV |
| 3122 |
Canada |
| 3124 |
China |
| 3126 |
Chinese Language |
| 3128 |
Denmark |
| 3130 |
eGroups Germany |
| 3132 |
eGroups KK |
| 3134 |
eGroups UK |
| 3135 |
Oddpost-US |
| 3136 |
Europe HQ |
| 3137 |
Fairchase-US |
| 3138 |
Europe New Markets |
| 3139 |
Europe Ltd |
| 3140 |
Four11 |
| 3142 |
France |
| 3144 |
Germany |
| 3146 |
Hong Kong |
| 3148 |
India |
| 3149 |
SD India |
| 3150 |
Italy |
| 3152 |
Korea |
| 3154 |
Latin America HQ |
| 3156 |
Launch |
| 3158 |
Marketplace |
| 3160 |
Mexico |
| 3162 |
NA |
| 3164 |
Norway |
| 3166 |
Singapore |
| 3167 |
S. Asia HQ |
| 3168 |
Spain |
| 3170 |
Spanish Language |
| 3172 |
Sweden |
| 3174 |
Taiwan |
| 3176 |
UK |
| 3178 |
US |
| 3179 |
ST Loan |
| 3180 |
Y! Subsidiary |
| 3182 |
Shanghai WOFE |
| 3183 |
COAL |
| 3184 |
Yahoo! Realty Inc. |
| 3186 |
Hot Jobs |
| 3187 |
Hot Jobs Canada |
| 3188 |
Hot Jobs Australia |
| 3189 |
Resumix US |
| 3190 |
Resumix AU |
| 3191 |
Resumix Canada |
| 3192 |
Resumix UK Ltd. |
| 3194 |
Japan |
| 3195 |
Inktomi - Canada |
| 3196 |
Inktomi - Japan |
| 3197 |
Inktomi - France |
| 3198 |
Inktomi - China |
| 3199 |
Inktomi - Hong Kong |
| 3200 |
Inktomi - Korea |
| 3201 |
Inktomi - UK |
| 3202 |
Inktomi - Australia |
| 3203 |
Overture U.S. |
| 3204 |
Project Blackjack |
| 3205 |
Project Orange |
| 3206 |
Project Paradiso |
| 3207 |
Kelkoo |
| 3208 |
Musicmatch |
| 3209 |
SSC Transition |
| 3210 |
Aptivia |
| 3212 |
Dotbank |
| 3213 |
Mediacode |
| 3214 |
Encompass |
| 3216 |
Futuretouch |
| 3218 |
Geo Builder |
| 3220 |
Geocities |
| 3222 |
Guideclub |
| 3224 |
Hyperparallel |
| 3226 |
Kimo |
| 3228 |
Log Me On |
| 3230 |
MyQuest |
| 3232 |
Online Anywhere |
| 3234 |
Sold.com |
| 3236 |
Starseed |
| 3238 |
Viaweb |
| 3240 |
Yoyodyne |
| 3241 |
Cade |
| 3243 |
ZED |
| 3246 |
Kimo-Workforce |
| 3247 |
Silkroad |
| 3248 |
BT Parcel |
| 3250 |
Barbarian Squared |
| 3251 |
Overture-AU |
| 3252 |
Overture-BV |
| 3253 |
Overture-DE |
| 3254 |
Overture-ES |
| 3255 |
Overture-FR |
| 3256 |
Overture-IR |
| 3257 |
Overture-IT |
| 3258 |
Overture-JP |
| 3259 |
Overture-NO |
| 3260 |
Overture-UK |
| 3261 |
Overture-KR |
| 3262 |
3721 |
| 3263 |
GEM |
| 3264 |
Kelkoo FR |
| 3265 |
Kelkoo ES |
| 3266 |
Kelkoo UK |
| 3267 |
Kelkoo IT |
| 3268 |
Kelkoo NO |
| 3269 |
Kelkoo SE |
| 3270 |
Kelkoo BV |
| 3271 |
Kelkoo DK |
| 3272 |
Kelkoo DE |
| 3273 |
Kelkoo SAS |
| 3274 |
Overture-SE |
| 3301 |
Project Y! NOC |
| 3302 |
Project Usability Lab |
| 3303 |
DMX |
| 3304 |
Stata Labs |
| 3305 |
All-Seeing Eye Inc. |
| 3306 |
Stadeon Inc. |
| 3307 |
Wuf Networks |
| 3308 |
Verdisoft |
| 3309 |
Flickr |
| 3310 |
Yahoo/Kelkoo TAC |
| 3311 |
TeRespondo |
| 3315 |
Upcoming.org |
| 3316 |
Pixoria |
| 3317 |
VoIP |
| 3318 |
Alibaba |
| 3319 |
Where on Earth |
| 3320 |
del.icio.us |
| 3321 |
WebJay |
| 3322 |
SearchFox |
| 3323 |
JV Buyout |
| 3324 |
Y!7 Content Co |
| 3325 |
Y!7 Holdings |
| 3326 |
Y!7 JV Assets |
| 3327 |
Meedio |
| 3328 |
G Market |
| 3329 |
Kenet |
| 3330 |
Jumpcut |
| 3331 |
Ad-interax |
| 3332 |
Bharat Matrimony |
| 3333 |
Mediacorp |
| 3334 |
Right Media |
| 3335 |
MyBlog.Log |
| 3336 |
Bix.com |
| 3337 |
Yahoo!Xtra New Zealand Limited |
| 3338 |
Intellectual Ventures |
| 3496 |
Year 1996 |
| 3497 |
Year 1997 |
| 3498 |
Year 1998 |
| 3499 |
Year 1999 |
| 3500 |
Year 2000 |
| 3501 |
Year 2001 |
| 3502 |
Year 2002 |
| 3503 |
Year 2003 |
| 3504 |
Year 2004 |
| 3505 |
Year 2005 |
| 3506 |
Year 2006 |
| 3507 |
Paid in Capital-Softbank |
| 3508 |
Due to Softbank Holding Co |
| 3610 |
Reserve-Share premium |
| 3612 |
Reserve-Future Loss |
| 3614 |
Reserve-Statutory |
| 3616 |
Reserve-Future |
| 3618 |
Reserve - Other |
| 3620 |
RS - Variable |
| 3621 |
RS - SL |
| 4010 |
Domestic Revenues |
| 4012 |
Inbound Revenues |
| 4014 |
Outbound Revenues |
| 4016 |
Revenue Adjustment (for barter rules) |
| 4018 |
Agency Discount/Commission |
| 4020 |
Rebates-Agencies |
| 4022 |
Rebates-Other |
| 4024 |
Inbound Revenues 30% (Inter-EU) |
| 4025 |
Inbound Revenues 30% (Non-EU) |
| 4026 |
Inbound Revenues 100% (Inter-EU) |
| 4027 |
Inbound Revenues 100% (Non-EU) |
| 4028 |
Inbound Revenues 30% (Inter-EU) |
| 4029 |
Inbound Revenues 30% (Non-EU) |
| 4030 |
Revenue Share |
| 4100 |
Global Banner Ads |
| 4110 |
Global Commission Revenue |
| 4510 |
COR Local-DE |
| 6010 |
Salaries in Kind |
| 6012 |
Severance |
| 6013 |
Regular OT |
| 6014 |
FLSA OT |
| 6015 |
Salaries in Kind Income |
| 6016 |
Benefits-Meal Expenses |
| 6017 |
Maternity Expenses |
| 6020 |
BU Bonuses |
| 6021 |
Sign On Bonus |
| 6022 |
Recognition Bonus |
| 6023 |
Retention Bonus |
| 6024 |
MIP Bonus |
| 6030 |
HQ Stock Option Exp |
| 6040 |
IMS |
| 6041 |
Protiviti |
| 6042 |
C&C Consulting |
| 6043 |
Merrill Corporation |
| 6044 |
Equiserve/Computershare |
| 6045 |
ADP |
| 6046 |
E*Trade/Equity Edge |
| 6110 |
Trainees |
| 6120 |
PricewaterhouseCoopers |
| 6121 |
Deloitte & Touche |
| 6122 |
Ernst & Young |
| 6123 |
Standard & Poors/Duff & Phelps |
| 6124 |
KPMG |
| 6125 |
SEC / FASB / PCAOB |
| 6126 |
Watson Wyatt |
| 6130 |
to be reused |
| 6210 |
Barter adjustment |
| 6211 |
Sponsored Search Distribution Expense |
| 6212 |
PR-Corporate |
| 6214 |
PR-Consumer |
| 6215 |
Crises |
| 6216 |
Events |
| 6217 |
SSC Transition Costs |
| 6218 |
Adv-TV |
| 6220 |
Adv-Press |
| 6221 |
Adv-Radio |
| 6222 |
Online |
| 6223 |
Adv-Other |
| 6224 |
Agency Fees |
| 6225 |
Production |
| 6226 |
Adv-Handling |
| 6227 |
Adv-Mailing |
| 6228 |
PR-Fees |
| 6229 |
PR-Expenses |
| 6230 |
PR-Stunts |
| 6231 |
PR-Activation |
| 6232 |
Panel Research |
| 6233 |
Consumer Research |
| 6234 |
Product Research |
| 6235 |
Trade Research |
| 6236 |
Testing |
| 6237 |
Merch-Trade |
| 6238 |
Merch-Consumer |
| 6239 |
Mktg-Advertising |
| 6240 |
Mktg-Site |
| 6241 |
Mktg-Mailers |
| 6242 |
Mktg-Collateral |
| 6243 |
Mktg-Database |
| 6244 |
Promotions |
| 6245 |
Promo-Prizes |
| 6246 |
Promo-Management |
| 6247 |
Conferences |
| 6248 |
Photography |
| 6249 |
Materials |
| 6250 |
Training |
| 6251 |
Co Mktg |
| 6252 |
Sponsorships |
| 6253 |
Direct Mktg |
| 6254 |
Trade Media |
| 6255 |
Online/Direct |
| 6256 |
Merchandise |
| 6257 |
Crisis Mgmt |
| 6258 |
Clippings |
| 6259 |
Mkt Intelligence |
| 6260 |
Adv-Materials |
| 6261 |
Buzz Materials |
| 6262 |
Deal Support |
| 6263 |
Access/Prem Svc Dev |
| 6264 |
PR-Trade |
| 6265 |
PR-Client |
| 6266 |
Media Agency Fees |
| 6267 |
Media Agency Commissions |
| 6268 |
Direct Marketing Agency Fees |
| 6269 |
Direct Marketing Agency Commissions |
| 6270 |
Trade Agency Fees |
| 6271 |
Trade Agency Commissions |
| 6310 |
Domestic Travel |
| 6312 |
International Travel |
| 6313 |
Per Diem (Tax Regulations) |
| 6314 |
Fuel |
| 6315 |
Client Entertainment |
| 6316 |
Parking/Tolls |
| 6317 |
Staff Entertainment |
| 6318 |
Mileage |
| 6320 |
Non-Tax Deductible |
| 6322 |
Corp Credit card |
| 6323 |
Entertainment with VAT |
| 6324 |
Entertainment without VAT |
| 6410 |
Patent Incentive Programs |
| 6411 |
Security Committee |
| 6610 |
Furn & Fix-Office Material |
| 6612 |
Furn & Fix-Telephone Equip |
| 6614 |
Level 3-Goswell |
| 6615 |
Mail Migration |
| 6710 |
Insurance-Electronics |
| 6712 |
Sublease Income |
| 6714 |
Utilities-Electric |
| 6716 |
Y! Company Store Revenue |
| 6718 |
Y! Company Store Expense |
| 6719 |
Building F |
| 6810 |
Bad Debt Write-Offs |
| 6812 |
Bad Debt Provision |
| 6814 |
Bad Debt Collected |
| 6816 |
Gifts-Under Limit |
| 6817 |
Gifts-Over Limit |
| 6820 |
Gain |
| 6822 |
Loss |
| 6823 |
Realized Gain/(Loss) |
| 6824 |
Recharge |
| 6825 |
Costs Prior Year |
| 6826 |
Total Cash Interest Earned |
| 6827 |
Amortization of Interest Premiums/Discounts |
| 6828 |
Business Meals 70% Deductible |
| 6829 |
Deductible Expenses |
| 6830 |
Accrual-DE |
| 6831 |
Corporate Executive Board |
| 6832 |
Non-MIP Incentive Bonus |
| 7000 |
Hotjobs Deals |
| 7001 |
Hotjobs Product Advice |
| 7002 |
Resumix Deals |
| 7003 |
Resumix Product Advice |
| 7004 |
Connected Life Deals |
| 7005 |
Connected LifeProduct Advice |
| 7006 |
Communications Deals (mail, messenger, photos) |
| 7007 |
Communications Product Advice |
| 7008 |
Network Services Deals (my yahoo, communities) |
| 7009 |
Network Services Product Advice |
| 7010 |
Yahoo! Technology Infrastructure Deals |
| 7011 |
Yahoo! Technology Infrastructure Product Advice |
| 7015 |
Yahoo! Operations-Purchasing Deals |
| 7016 |
Yahoo! Operations-Purchasing Product Advice |
| 7022 |
Yahoo! Operations-Customer Care Deals |
| 7023 |
Yahoo! Operations-Customer Care Product Advice |
| 7024 |
Yahoo! Operations-Marketing Deals |
| 7025 |
Yahoo! Operations-Marketing Product Advice |
| 7026 |
Yahoo! Operations Deals-Other (Facilities, G&A, IT) |
| 7027 |
Yahoo! Operations Other-Product Advice |
| 7028 |
Yahoo! Premium Services Deals |
| 7029 |
Yahoo! Premium Services Product Advice |
| 7030 |
Yahoo! Media Group Non-Music (entertainment,news, finance, health) |
| 7031 |
Yahoo! Media Group Non-Music Product Advice |
| 7032 |
Yahoo! Media Group Music Deals |
| 7033 |
Yahoo! Media Group Music Product Advice |
| 7034 |
Search & Marketplace Deals (Shopping, auctions, travel, search) |
| 7035 |
Search & Marketplace Product Advice |
| 7036 |
Yahoo! Inc. Sales Deals (non-YSM) (Sales, sales ops, data solutions, barter) |
| 7037 |
Yahoo! Inc. Sales Product Advice (non-YSM) |
| 7038 |
Yahoo! Inc. International Transactions Deal Assistance |
| 7039 |
Yahoo! Inc. International Product Advice Assistance |
| 7040 |
Yahoo! Search Marketing Advertiser Deals |
| 7041 |
Yahoo! Search Marketing Advertiser Product Advice |
| 7042 |
Yahoo! Search Marketing Partner Deals |
| 7043 |
Yahoo! Search Marketing Partner Product Advice |
| 7044 |
Yahoo! Search Marketing Small Business Deals |
| 7045 |
Yahoo! Search Marketing Small Business Product Advice |
| 7046 |
Yahoo! Search Marketing International Transactions Deal Assistance |
| 7047 |
Yahoo! Search Marketing International Product Advice Assistance |
| 7051 |
Miscellaneous Yahoo! Inc. Deals(non-YSM) |
| 7052 |
Miscellaneous Deals Product Advice(non-YSM) (uncategorized |
| 7053 |
Miscellaneous Yahoo! Search MarketingDeals |
| 7054 |
Miscellaneous Yahoo! Search Marketing Product Advice |
| 7060 |
Corporate Governance (General) |
| 7061 |
Board Matters |
| 7062 |
Compensation Committee Matters |
| 7063 |
Audit Committee Matters |
| 7064 |
Nominating & Corporate Governance Committee Matters |
| 7065 |
Ethics/Compliance Program (Hotline, Code of Conduct, Training) |
| 7070 |
Securities Filings and Compliance Matters |
| 7071 |
General Corporate |
| 7072 |
Domestic Equity Plan Matters |
| 7073 |
International Equity Plan Matters |
| 7074 |
Derivative Transactions |
| 7081 |
Domestic M&A and Corporate Development |
| 7082 |
International M&A and Corporate Development |
| 7083 |
Regulatory Matters |
| 7084 |
Corporate Finance Matters |
| 7090 |
Domestic Employment Counseling |
| 7091 |
Executive Compensation Matters |
| 7092 |
Employee Benefits |
| 7093 |
Employment Disputes |
| 7094 |
International Employment Counseling |
| 7098 |
Real Estate - Legal |
| 7099 |
Tax - Legal |
| 7100 |
Compliance: Criminal Subpoenas and Abuse |
| 7101 |
Compliance: International |
| 7102 |
B2B (YSM & YSB) Product Counseling |
| 7103 |
General Product Advice & Counseling |
| 7104 |
ToS Issues |
| 7105 |
Copyright |
| 7106 |
Consumer Products Advice & Counseling |
| 7107 |
Fraud, Abuse, Customer Care Issues |
| 7108 |
Regulatory Compliance |
| 7109 |
Compliance: General |
| 7110 |
Compliance: Civil Subpoenas and Abuse |
| 7115 |
Privacy |
| 7116 |
Sweepstakes |
| 7117 |
Intn'l Privacy |
| 7118 |
Intn'l Sweepstakes |
| 7119 |
Advertising Regulatory Issues |
| 7120 |
Pre-Litigation Advice |
| 7121 |
Regulatory Litigation |
| 7122 |
Bankruptcy |
| 7123 |
Copyright Litigation (offensive) |
| 7124 |
Copyright Litigation (defensive) |
| 7125 |
Product Litigation (offensive) |
| 7126 |
Product Litigation (defensive) |
| 7127 |
Securities Litigation (offensive) |
| 7128 |
Securities Litigation (defensive) |
| 7129 |
Partner Litigation (offensive) |
| 7130 |
Partner Litigation (defensive) |
| 7131 |
General Defensive Litigation |
| 7132 |
General Offensive Litigation |
| 7133 |
Employment Litigation |
| 7135 |
Corp. Subpoena |
| 7136 |
Investigations |
| 7140 |
Insurance - Legal |
| 7141 |
Security - Legal |
| 7142 |
Risk Management |
| 7143 |
Site Ops (data centers) |
| 7150 |
State - Membership in Association |
| 7151 |
State - Outside Counsel |
| 7152 |
State - Travel and Entertainment |
| 7153 |
State - Monitoring Services |
| 7154 |
State - Political Strategy Consultants |
| 7155 |
State - Publications |
| 7160 |
Federal - Membership in Association |
| 7161 |
Federal - Outside Counsel |
| 7162 |
Federal - Travel and Entertainment |
| 7163 |
Federal - Monitoring Services |
| 7164 |
Federal - Subscriptions |
| 7165 |
Federal - PAC Admin |
| 7166 |
State Political Contributions |
| 7167 |
Federal - Do-gooder Contributions |
| 7168 |
Federal - Political Consultants |
| 7169 |
Political Membership Organizations |
| 7170 |
Int'l - Membership in Association |
| 7171 |
Int'l - Outside Counsel |
| 7172 |
Int'l - Travel and Entertainment |
| 7173 |
Int'l - Monitoring Services |
| 7174 |
Int'l - Subscriptions |
| 7175 |
Int'l - Political Strategy Consultants |
| 7182 |
International Access Deals |
| 7183 |
International Search Deals |
| 7184 |
International Mobile Deals |
| 7185 |
International Deals General |
| 7186 |
International Search Marketing Deals |
| 7187 |
International Sales Deals |
| 7188 |
International Litigation |
| 7189 |
International Product Advice |
| 7190 |
Advice to Y! Inc. re: China JV |
| 7191 |
Advice to Y! Inc. re: Japan JV |
| 7192 |
Global Entity Restructure Project |
| 7193 |
International Conferences |
| 7194 |
International VoIP Analysis and Deals |
| 7195 |
Post-Acquisition Integration Costs |
| 7200 |
US Patent Litigation (offensive) |
| 7201 |
US Patent Litigation (defensive) |
| 7202 |
US Trademark Litigation (defensive) |
| 7205 |
International Patent Litigation & Conflict Management (offensive) |
| 7206 |
International Patent Litigation & Conflict Management (defensive) |
| 7207 |
International Trademark Litigation & Conflict Management (defensive) |
| 7210 |
US Third Party Patent Claims/Analysis |
| 7211 |
IP Lit - Standards Body – Analysis |
| 7212 |
IP Lit - Open Source – Analysis |
| 7215 |
University Relations |
| 7220 |
IP Trans Advice - General |
| 7225 |
IP Trans Deals - Misc |
| 7226 |
IP Trans Deals domestic |
| 7227 |
IP Trans Deals intl |
| 7228 |
IP Trans M&A |
| 7229 |
IP Trans Patent Acquisition and Analysis |
| 7233 |
IP Trans - Licensing |
| 7234 |
IP Trans - Licensing Analysis |
| 7235 |
IP Trans - Licensing In |
| 7236 |
IP Trans - Licensing Out |
| 7240 |
US TM Searches/Prosecution/Portfolio Maintenance |
| 7241 |
International (Non-US) TM Searches/Prosecution/Portfolio Maintenance |
| 7245 |
US TM Conflict/Litigation (enforcement/offensive) |
| 7246 |
International (Non-US) TM Conflict/Litigation (enforcement/offensive) |
| 7247 |
YSM Conflict/Pre-lit Counseling |
| 7250 |
TM strategy/counseling (general) |
| 7251 |
TM strategy/counseling (YSM) |
| 7252 |
TM Legislation/policy |
| 7253 |
Domain name registration (law firm assistance) |
| 7254 |
Miscellaneous copyright |
| 7255 |
Charitable promotions |
| 7256 |
FIFA |
| 7260 |
US Prosecution, New Atty Fees |
| 7261 |
US Prosecution, Pending Atty Fees |
| 7262 |
US Prosecution, Atty Costs |
| 7263 |
US Prosecution, USPTO Fees |
| 7264 |
US Prosecution, Intelligence |
| 7265 |
US Deals Patent DD/Support |
| 7266 |
US 3PO Patent Support |
| 7267 |
US Patent Intelligence |
| 7270 |
Int'l Prosecution, US Atty Fees |
| 7271 |
Int'l Prosecution, Foreign Atty Fees |
| 7272 |
Int'l Prosecution, Foreign Atty Costs |
| 7273 |
Int'l Prosecution, Foreign PTO Fees |
| 7275 |
Int'l Deals Patent DD/Support |
| 7276 |
Int'l 3PO Patent Support |
| 7277 |
Int'l Patent Intelligence |
| 7280 |
Targeted IP Creation |
| 7281 |
Global IP Steering Committee |
| 8010 |
Rounding |
| 8012 |
AP Revaluation |
| 8013 |
Cash Revaluation |
| 8110 |
HQ Allocation |
| 8112 |
Incremental Allocation |
| 8200 |
TP Compensation |
| 8205 |
TP Commission |
| 8210 |
TP Royalties |
| 8215 |
TP Interest |
| 8310 |
Monetary Assets Revaluation |
| 8311 |
Affiliate Revaluation |
| 8400 |
N. America |
| 8401 |
Sunnyvale |
| 8402 |
NA - Gen HR Alloc |
| 8403 |
SD India - Direct |
| 8404 |
SD India - Contract |
| 9001 |
Parent-SD India |
| 9999 |
Parent (all) |
600
600
32
3
1
False
False