2010-06 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-10.65$717.64$706.99
4030000Product Income, Market Garden$-10.65$-10.650000000.
4120000Product Income, Rent$717.64$717.640000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$67.64$67.640000000.0000000.
5000000Product Expense$-450.00$-450.00
5120000Product Expense, Rent$-450.00$-450.000000000.
6000000Operating Expense$-526.30$317.81$-208.49
6020000Operating Expense, Outreach and Recruiting$-51.74$-51.740000000.
6100000Operating Expense, Travel$-125.70$-125.700000000.
6700000Operating Expense, Interest$17.81$17.810000000.
6850000Operating Expense, Maintenance$-348.86$-348.860000000.
6850001Operating Expense, Maintenance, Water System Maintenance$-348.86$-348.860000000.0000000.
6900000Operating Expense, Miscellaneous$300.00$300.000000000.
7000000Other Expense$-3,302.74$-3,302.74
7110000Other Expense, Capital Projects$-3,292.74$-3,292.740000000.
7500000Other Expense, Utilities$-10.00$-10.000000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-10.00$-10.000000000.0000000.
7911001Other Expense, Capital Projects, Land Acquisition$-3,292.74$-3,292.740000000.0000000.
8000000Other Income$125.00$125.00
8010000Other Income, Member Dues$125.00$125.000000000.
8010002Other Income, Member Dues, Steinman, Jan$50.00$50.000000000.0000000.
8010004Other Income, Member Dues, Wagner, Carol$50.00$50.000000000.0000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-4,289.69$1,160.45

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