2009-09 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-165.00$5,340.59$5,175.59
4010000Product Income, Education$2,836.00$2,836.000000000.
4010002Product Income, Education, Event$2,836.00$2,836.000000000.0000000.
4030000Product Income, Market Garden$16.00$16.000000000.
4120000Product Income, Rent$-165.00$2,488.59$2,323.590000000.
4120118Product Income, Rent, White House$2,133.59$2,133.590000000.0000000.
4120135Product Income, Rent, Other$-165.00$355.00$190.000000000.0000000.
5000000Product Expense$-127.50$-127.50
5010000Product Expense, Education$-127.50$-127.500000000.
6000000Operating Expense$-397.15$795.34$398.19
6300000Operating Expense, Volunteer$-155.00$-155.000000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-155.00$-155.000000000.0000000.
6700000Operating Expense, Interest$784.49$784.490000000.
6800000Operating Expense, Business Licenses and Permits$-27.60$-27.600000000.
6820000Operating Expense, Taxes, Sales$-11.25$10.85$-0.400000000.
6820030Operating Expense, Taxes, Sales, Taxes, Sales, GST$-11.25$10.85$-0.400000000.0000000.
6850000Operating Expense, Maintenance$-203.30$-203.300000000.
8000000Other Income$-155.00$221.50$66.50
8010000Other Income, Member Dues$200.00$200.000000000.
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$50.00$50.000000000.0000000.
8010006Other Income, Member Dues, Cowan, James$50.00$50.000000000.0000000.
8030000Other Income, Donations$21.50$21.500000000.
8040000Other Income, Work Trade$-155.00$-155.000000000.
Profit:$-844.65$6,357.43

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