2009-10 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-2,915.05$6,412.66$3,497.61
4010000Product Income, Education$-2,915.05$2,446.66$-468.390000000.
4010002Product Income, Education, Event$-2,915.05$2,446.66$-468.390000000.0000000.
4030000Product Income, Market Garden$88.00$88.000000000.
4120000Product Income, Rent$3,878.00$3,878.000000000.
4120118Product Income, Rent, White House$1,474.00$1,474.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$1,919.00$1,919.000000000.0000000.
5000000Product Expense$-1,336.07$-1,336.07
5010000Product Expense, Education$-1,192.39$-1,192.390000000.
5040000Product Expense, Propagation$-143.68$-143.680000000.
5040002Product Expense, Propagation, Seeds$-143.68$-143.680000000.0000000.
6000000Operating Expense$-1,498.00$603.93$-894.07
6650000Operating Expense, Insurance$-1,498.00$-1,498.000000000.
6700000Operating Expense, Interest$573.93$573.930000000.
6900000Operating Expense, Miscellaneous$30.00$30.000000000.
7000000Other Expense$-57.51$-57.51
7350000Other Expense, Supplies$-57.51$-57.510000000.
8000000Other Income$100.00$100.00
8010000Other Income, Member Dues$100.00$100.000000000.
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$25.000000000.0000000.
Profit:$-5,806.63$7,116.59

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