2010-04 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$1,077.95$1,077.95
4120000Product Income, Rent$1,077.95$1,077.950000000.
4120118Product Income, Rent, White House$700.00$700.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
5000000Product Expense$-569.50$-569.50
5120000Product Expense, Rent$-569.50$-569.500000000.
5120118Product Expense, Rent, White House$-449.50$-449.500000000.0000000.
6000000Operating Expense$-1,133.79$26.83$-1,106.96
6020000Operating Expense, Outreach and Recruiting$-144.73$-144.730000000.
6100000Operating Expense, Travel$-974.88$6.45$-968.430000000.
6700000Operating Expense, Interest$20.38$20.380000000.
6850000Operating Expense, Maintenance$-14.18$-14.180000000.
8000000Other Income$75.00$75.00
8010000Other Income, Member Dues$75.00$75.000000000.
8010002Other Income, Member Dues, Steinman, Jan$25.00$25.000000000.0000000.
8010004Other Income, Member Dues, Wagner, Carol$25.00$25.000000000.0000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-1,703.29$1,179.78

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