2009-03 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-385.00$4,395.00$4,010.00
4120000Product Income, Rent$-385.00$4,395.00$4,010.000000000.
4120118Product Income, Rent, White House$2,155.00$2,155.000000000.0000000.
4120135Product Income, Rent, Other$-385.00$585.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$1,655.00$1,655.000000000.0000000.
5000000Product Expense$-68.98$-68.98
5040000Product Expense, Propagation$-68.98$-68.980000000.
5040002Product Expense, Propagation, Seeds$-68.98$-68.980000000.0000000.
6000000Operating Expense$-304.55$197.85$-106.70
6100000Operating Expense, Travel$-40.55$-40.550000000.
6300000Operating Expense, Volunteer$-264.00$-264.000000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-36.00$-36.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-228.00$-228.000000000.0000000.
6700000Operating Expense, Interest$21.05$21.050000000.
6820000Operating Expense, Taxes, Sales$19.25$19.250000000.
6820030Operating Expense, Taxes, Sales, Taxes, Sales, GST$19.25$19.250000000.0000000.
6900000Operating Expense, Miscellaneous$157.55$157.550000000.
8000000Other Income$400.00$400.00
8010000Other Income, Member Dues$400.00$400.000000000.
8010002Other Income, Member Dues, Steinman, Jan$25.00$25.000000000.0000000.
8010004Other Income, Member Dues, Wagner, Carol$25.00$25.000000000.0000000.
8010005Other Income, Member Dues, Cowan, Shannon$25.00$25.000000000.0000000.
8010006Other Income, Member Dues, Cowan, James$25.00$25.000000000.0000000.
8010124Other Income, Member Dues, Roller, Justin$75.00$75.000000000.0000000.
8010125Other Income, Member Dues, Roller, Osha$75.00$75.000000000.0000000.
8010137Other Income, Member Dues, Pobiecke, Penny$75.00$75.000000000.0000000.
8010138Other Income, Member Dues, Stiffler, Mark$75.00$75.000000000.0000000.
Profit:$-758.53$4,992.85

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