2010-07 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$1,744.94$1,744.94
4030000Product Income, Market Garden$36.50$36.500000000.
4120000Product Income, Rent$1,708.44$1,708.440000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$1,498.44$1,498.440000000.0000000.
5000000Product Expense$-755.75$-755.75
5040000Product Expense, Propagation$-15.75$-15.750000000.
5040002Product Expense, Propagation, Seeds$-15.75$-15.750000000.0000000.
5120000Product Expense, Rent$-740.00$-740.000000000.
5120118Product Expense, Rent, White House$-500.00$-500.000000000.0000000.
6000000Operating Expense$-626.50$17.15$-609.35
6020000Operating Expense, Outreach and Recruiting$-175.09$-175.090000000.
6100000Operating Expense, Travel$-450.78$-450.780000000.
6700000Operating Expense, Interest$17.15$17.150000000.
6850000Operating Expense, Maintenance$-0.63$-0.630000000.
7000000Other Expense$-3,200.75$-3,200.75
7110000Other Expense, Capital Projects$-3,200.75$-3,200.750000000.
7911001Other Expense, Capital Projects, Land Acquisition$-3,200.75$-3,200.750000000.0000000.
8000000Other Income$25.00$25.00
8010000Other Income, Member Dues$25.00$25.000000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-4,583.00$1,787.09

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