Account:1100000

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Assets, Fixed

Account number 1100000: An abstract account use to roll-up all other fixed assets.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
1100001Assets, Fixed, AnimalsAssetFixed AssetFixed Assets: the value of domestic animals.
1100002Assets, Fixed, TreesAssetFixed AssetFixed Asset: perennial trees
1110000Assets, Fixed, Real PropertyAssetFixed AssetAn abstract account used to roll-up the value of real property, each of which will have an account under this one.
1120000Assets, Fixed, Farm EquipmentAssetFixed AssetFixed Assets: an abstract account used to roll-up the value of farm equipment, each of which will have an account under this one.
1560000Assets, Fixed, Leasehold ImprovementsAssetExpenseAny improvements in the non-land real property, such as structures.
1561000Assets, Fixed, Capital ImprovementsAssetExpenseExpenditures of over $1000 on artifacts with a lifetime of at least three years.

by Project

IDProject#AvgDebitsCreditsNet
2Biodiesel Processor Construction3$351.35$1,054.04$1,054.04
64Education: Classroom1$50.00$50.00$50.00
64TOTAL:4$276.01$1,104.04$1,104.04

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$527.02$527.02$527.02
2Steinman, Jan3$192.34$577.02$577.02

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality3$192.34$577.02$577.02
2Steinman, Jan1$527.02$527.02$527.02

by Source

From#AvgDebitsCreditsNet
Equity, Shareholder, Class A, Steinman, Jan4$276.01$1,104.04$1,104.04

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed4$276.01$1,104.04$1,104.04

by Year

Year#AvgDebitsCreditsNet
20062$263.51$527.02$527.02
20071$527.02$527.02$527.02
20091$50.00$50.00$50.00

by Month

Month#AvgDebitsCreditsNet
041$527.02$527.02$527.02
071$50.00$50.00$50.00
102$263.51$527.02$527.02

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-102$263.51$527.02$527.02
2007-041$527.02$527.02$527.02
2009-071$50.00$50.00$50.00

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
89802006-10-03TueGeneral JournalSteinman, Janfund biodiesel processorBiodiesel Processor ConstructionJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed$504.97$504.97
89822006-10-25WedGeneral JournalSteinman, Janfund biodiesel processorBiodiesel Processor ConstructionJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed$22.05$527.02
89852007-04-15SunXferSteinman, Janfund biodiesel processorBiodiesel Processor ConstructionEcoReality Co-opJan SteinmanEquity, Shareholder, Class A, Steinman, JanAssets, Fixed$527.02$1,054.04
142072009-07-17FriChequeSteinman, Janfor classroom pianoEducation: ClassroomJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanAssets, Fixed$50.00$1,104.04N
1 to 4 of 4 [1]


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