2009-04 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$1,185.00$1,185.00
4120000Product Income, Rent$1,185.00$1,185.000000000.
4120118Product Income, Rent, White House$700.00$700.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-495.00$-495.00
5120000Product Expense, Rent$-495.00$-495.000000000.
6000000Operating Expense$-295.00$214.91$-80.09
6300000Operating Expense, Volunteer$-295.00$-295.000000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-32.00$-32.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-263.00$-263.000000000.0000000.
6700000Operating Expense, Interest$214.91$214.910000000.
8000000Other Income$-276.00$250.00$-26.00
8010000Other Income, Member Dues$250.00$250.000000000.
8010002Other Income, Member Dues, Steinman, Jan$50.00$50.000000000.0000000.
8010004Other Income, Member Dues, Wagner, Carol$50.00$50.000000000.0000000.
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$50.00$50.000000000.0000000.
8010125Other Income, Member Dues, Roller, Osha$50.00$50.000000000.0000000.
8040000Other Income, Work Trade$-276.00$-276.000000000.
Profit:$-1,066.00$1,649.91

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