2011-02 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$304.00$304.00
4030000Product Income, Market Garden$34.00$34.000000000.
4120000Product Income, Rent$270.00$270.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-26.11$-26.11
5010000Product Expense, Education$-26.11$-26.110000000.
5010001Product Expense, Education, Seminar$-25.00$-25.000000000.0000000.
6000000Operating Expense$-64.40$7.41$-56.99
6650000Operating Expense, Insurance$-29.40$-29.400000000.
6700000Operating Expense, Interest$7.34$7.340000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-35.00$-35.000000000.
6900000Operating Expense, Miscellaneous$0.07$0.070000000.
7000000Other Expense$-110.00$-110.00
7350000Other Expense, Supplies$-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$25.000000000.0000000.
Profit:$-200.51$386.41

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