2010-12 profit and loss

From MediaWiki

Jump to: navigation, search


Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$405.00$405.00
4030000Product Income, Market Garden$10.00$10.000000000.
4120000Product Income, Rent$395.00$395.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
6000000Operating Expense$-2,710.64$10.10$-2,700.54
6100000Operating Expense, Travel$-534.44$-534.440000000.
6200000Operating Expense, Bank Charges$-11.20$-11.200000000.
6250000Operating Expense, Errors and Exceptions$-195.00$-195.000000000.
6700000Operating Expense, Interest$-1,750.00$10.10$-1,739.900000000.
6800000Operating Expense, Business Licenses and Permits$-20.00$-20.000000000.
6850000Operating Expense, Maintenance$-200.00$-200.000000000.
7000000Other Expense$-1,110.70$-1,110.70
7110000Other Expense, Capital Projects$-1,105.00$-1,105.000000000.
7150000Other Expense, Postage-Freight-Shipping$-5.70$-5.700000000.
7911001Other Expense, Capital Projects, Land Acquisition$-1,105.00$-1,105.000000000.0000000.
8000000Other Income$20,509.33$75.00$20,584.33
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.
8900000Other Income, Retained Earnings$20,509.33$20,509.330000000.
Profit:$16,687.99$490.10

Share your opinion


blog comments powered by Disqus
Personal tools
Get our newsletter!
Name:
Email Address:

disturbance
entry points
help (off site)
Environmental jobs, green volunteering, good work! Powered by the wind! This server and other
EcoReality operations
are 100% wind powered.
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro