2010-11 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$486.50$486.50
4030000Product Income, Market Garden$106.50$106.500000000.
4120000Product Income, Rent$380.00$380.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-180.00$-180.00
5120000Product Expense, Rent$-180.00$-180.000000000.
6000000Operating Expense$-1,151.57$11.40$-1,140.17
6100000Operating Expense, Travel$-25.85$-25.850000000.
6700000Operating Expense, Interest$-965.72$11.40$-954.320000000.
6750000Operating Expense, Professional Fees$-50.00$-50.000000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-110.00$-110.000000000.
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$25.000000000.0000000.
Loss:$-1,331.57$572.90

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