2011-06 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$201.50$201.50
4030000Product Income, Market Garden$1.50$1.500000000.
4120000Product Income, Rent$200.00$200.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-41.60$-41.60
5010000Product Expense, Education$-41.60$-41.600000000.
5010001Product Expense, Education, Seminar$-40.00$-40.000000000.0000000.
6000000Operating Expense$-1,853.84$3.88$-1,849.96
6300000Operating Expense, Volunteer$-1,182.50$-1,182.500000000.
6300002Operating Expense, Volunteer, Volunteer Lodging$-255.00$-255.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-927.50$-927.500000000.0000000.
6700000Operating Expense, Interest$3.88$3.880000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-170.00$-170.000000000.
6850000Operating Expense, Maintenance$-501.34$-501.340000000.
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$25.000000000.0000000.
Loss:$-1,895.44$280.38

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