| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | | $200.00 | $200.00 |
| 4120000 | Product Income, Rent | | $200.00 | $200.000000000. |
| 4120135 | Product Income, Rent, Other | | $200.00 | $200.000000000.0000000. |
| 6000000 | Operating Expense | | $9.01 | $9.01 |
| 6700000 | Operating Expense, Interest | | $9.01 | $9.010000000. |
| 8000000 | Other Income | | $75.00 | $75.00 |
| 8010000 | Other Income, Member Dues | | $75.00 | $75.000000000. |
| 8010004 | Other Income, Member Dues, Wagner, Carol | | $50.00 | $50.000000000.0000000. |
| 8010165 | Other Income, Member Dues, Siegers, Rudy | | $25.00 | $25.000000000.0000000. |
| Profit: | | $284.01 | |
