2010-02 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$1,538.59$1,538.59
4120000Product Income, Rent$1,538.59$1,538.590000000.
4120118Product Income, Rent, White House$1,114.59$1,114.590000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-408.00$-408.00
5120000Product Expense, Rent$-408.00$-408.000000000.
6000000Operating Expense$-446.69$565.08$118.39
6250000Operating Expense, Errors and Exceptions$15.00$15.000000000.
6300000Operating Expense, Volunteer$-160.00$-160.000000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-160.00$-160.000000000.0000000.
6700000Operating Expense, Interest$-233.69$270.08$36.390000000.
6850000Operating Expense, Maintenance$-53.00$-53.000000000.
6900000Operating Expense, Miscellaneous$280.00$280.000000000.
8000000Other Income$-165.00$100.00$-65.00
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$25.000000000.0000000.
8040000Other Income, Work Trade$-165.00$-165.000000000.
Profit:$-1,019.69$2,203.67

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