2010-05 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-0.78$684.55$683.77
4020000Product Income, Agri-tourism$-0.78$300.00$299.220000000.
4030000Product Income, Market Garden$29.55$29.550000000.
4120000Product Income, Rent$355.00$355.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-245.00$-245.00
5020000Product Expense, Agri-tourism$-90.00$-90.000000000.
5120000Product Expense, Rent$-155.00$-155.000000000.
6000000Operating Expense$-193.12$180.01$-13.11
6100000Operating Expense, Travel$-119.12$-119.120000000.
6250000Operating Expense, Errors and Exceptions$-74.00$93.99$19.990000000.
6700000Operating Expense, Interest$18.57$18.570000000.
6850000Operating Expense, Maintenance$7.45$7.450000000.
6900000Operating Expense, Miscellaneous$60.00$60.000000000.
7000000Other Expense$-2,603.01$-2,603.01
7110000Other Expense, Capital Projects$-2,486.75$-2,486.750000000.
7500000Other Expense, Utilities$-116.26$-116.260000000.
7530000Other Expense, Utilities, Hydro$-116.26$-116.260000000.0000000.
7911001Other Expense, Capital Projects, Land Acquisition$-2,486.75$-2,486.750000000.0000000.
8000000Other Income$2,387.84$2,387.84
8010000Other Income, Member Dues$25.00$25.000000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
8030000Other Income, Donations$2,362.84$2,362.840000000.
Profit:$-3,041.91$3,252.40

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