2011-05 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$203.50$203.50
4030000Product Income, Market Garden$3.50$3.500000000.
4120000Product Income, Rent$200.00$200.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-153.90$-153.90
5010000Product Expense, Education$-124.80$-124.800000000.
5010001Product Expense, Education, Seminar$-120.00$-120.000000000.0000000.
5040000Product Expense, Propagation$-29.10$-29.100000000.
5040002Product Expense, Propagation, Seeds$-29.10$-29.100000000.0000000.
6000000Operating Expense$-4,560.59$1,875.21$-2,685.38
6200000Operating Expense, Bank Charges$-5.00$-5.000000000.
6250000Operating Expense, Errors and Exceptions$-678.31$1,871.14$1,192.830000000.
6700000Operating Expense, Interest$-3,652.77$4.07$-3,648.700000000.
6710000Operating Expense, Interest, Mortgage Interest$-3,165.36$-3,165.360000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-75.00$-75.000000000.
6850000Operating Expense, Maintenance$-149.51$-149.510000000.
6850001Operating Expense, Maintenance, Water System Maintenance$-121.09$-121.090000000.0000000.
7000000Other Expense$-13.44$-13.44
7350000Other Expense, Supplies$-3.44$-3.440000000.
7500000Other Expense, Utilities$-10.00$-10.000000000.
7510000Other Expense, Utilities, Telephone$-10.00$-10.000000000.0000000.
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$25.000000000.0000000.
Loss:$-4,727.93$2,153.71

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