2010-05 profit and loss
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Revision as of 16:07, 14 May 2020 by Jan Steinman (Talk | contribs)
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This statistic for other time periods: Other statistics for this time period:
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Contents |
Income & Expenses
| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-0.78 | $684.55 | $683.77 |
| 4020000 | Product Income, Agri-tourism | $-0.78 | $300.00 | $299.22. |
| 4030000 | Product Income, Market Garden | $29.55 | $29.55. | |
| 4120000 | Product Income, Rent | $355.00 | $355.00. | |
| 4120135 | Product Income, Rent, Other | $200.00 | $200.00.. | |
| 5000000 | Product Expense | $-245.00 | $-245.00 | |
| 5020000 | Product Expense, Agri-tourism | $-90.00 | $-90.00. | |
| 5120000 | Product Expense, Rent | $-155.00 | $-155.00. | |
| 6000000 | Operating Expense | $-193.12 | $180.01 | $-13.11 |
| 6100000 | Operating Expense, Travel | $-119.12 | $-119.12. | |
| 6250000 | Operating Expense, Errors and Exceptions | $-74.00 | $93.99 | $19.99. |
| 6700000 | Operating Expense, Interest | $18.57 | $18.57. | |
| 6850000 | Operating Expense, Maintenance | $7.45 | $7.45. | |
| 6900000 | Operating Expense, Miscellaneous | $60.00 | $60.00. | |
| 7000000 | Other Expense | $-2,603.01 | $-2,603.01 | |
| 7110000 | Other Expense, Capital Projects | $-2,486.75 | $-2,486.75. | |
| 7500000 | Other Expense, Utilities | $-116.26 | $-116.26. | |
| 7530000 | Other Expense, Utilities, Hydro | $-116.26 | $-116.26.. | |
| 7911001 | Other Expense, Capital Projects, Land Acquisition | $-2,486.75 | $-2,486.75.. | |
| 8000000 | Other Income | $2,387.84 | $2,387.84 | |
| 8010000 | Other Income, Member Dues | $25.00 | $25.00. | |
| 8010165 | Other Income, Member Dues, Siegers, Rudy | $25.00 | $25.00.. | |
| 8030000 | Other Income, Donations | $2,362.84 | $2,362.84. | |
| Profit: | $-3,041.91 | $3,252.40 |
