2010-03 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-50.00$2,150.58$2,100.58
4120000Product Income, Rent$2,150.58$2,150.580000000.
4120118Product Income, Rent, White House$1,400.00$1,400.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$318.53$318.530000000.0000000.
4130000Product Income, Body Care$-50.00$-50.000000000.
5000000Product Expense$-215.00$-215.00
5120000Product Expense, Rent$-215.00$-215.000000000.
6000000Operating Expense$-314.03$265.41$-48.62
6020000Operating Expense, Outreach and Recruiting$-184.13$-184.130000000.
6100000Operating Expense, Travel$-94.90$-94.900000000.
6200000Operating Expense, Bank Charges$-5.00$-5.000000000.
6700000Operating Expense, Interest$265.41$265.410000000.
6900000Operating Expense, Miscellaneous$-30.00$-30.000000000.
8000000Other Income$125.00$125.00
8010000Other Income, Member Dues$125.00$125.000000000.
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.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Profit:$-579.03$2,540.99

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