2009-06 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$1,956.00$1,956.00
4010000Product Income, Education$725.00$725.000000000.
4030000Product Income, Market Garden$46.00$46.000000000.
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$200.000000000.0000000.
5000000Product Expense$-493.40$-493.40
5010000Product Expense, Education$-208.40$-208.400000000.
5120000Product Expense, Rent$-285.00$-285.000000000.
6000000Operating Expense$-313.59$478.99$165.40
6700000Operating Expense, Interest$471.99$471.990000000.
6750000Operating Expense, Professional Fees$-47.00$-47.000000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-51.63$-51.630000000.
6850000Operating Expense, Maintenance$-214.96$-214.960000000.
6850001Operating Expense, Maintenance, Water System Maintenance$-214.96$-214.960000000.0000000.
6900000Operating Expense, Miscellaneous$7.00$7.000000000.
7000000Other Expense$-61.35$-61.35
7350000Other Expense, Supplies$-61.35$-61.350000000.
8000000Other Income$-4.00$2,779.14$2,775.14
8010000Other Income, Member Dues$2,779.14$2,779.140000000.
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$50.00$50.000000000.0000000.
8010006Other Income, Member Dues, Cowan, James$50.00$50.000000000.0000000.
8010124Other Income, Member Dues, Roller, Justin$50.00$50.000000000.0000000.
8010125Other Income, Member Dues, Roller, Osha$50.00$50.000000000.0000000.
8040000Other Income, Work Trade$-4.00$-4.000000000.
Profit:$-872.34$5,214.13

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