2007-02 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$1,619.00$1,619.00
4020000Product Income, Agri-tourism$32.00$32.000000000.
4120000Product Income, Rent$1,587.00$1,587.000000000.
4120135Product Income, Rent, Other$850.00$850.000000000.0000000.
5000000Product Expense$-6.58$-6.58
5080000Product Expense, Energy Production$-6.58$-6.580000000.
5080001Product Expense, Energy Production, Bio Fuels$-6.58$-6.580000000.0000000.
6000000Operating Expense$-558.11$5.00$-553.11
6200000Operating Expense, Bank Charges$-12.50$5.00$-7.500000000.
6300000Operating Expense, Volunteer$-344.33$-344.330000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-344.33$-344.330000000.0000000.
6850000Operating Expense, Maintenance$-168.52$-168.520000000.
6900000Operating Expense, Miscellaneous$-32.76$-32.760000000.
7000000Other Expense$-510.79$573.84$63.05
7500000Other Expense, Utilities$-510.79$573.84$63.050000000.
7510000Other Expense, Utilities, Telephone$-30.00$-30.000000000.0000000.
7530000Other Expense, Utilities, Hydro$-480.79$573.84$93.050000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-480.79$-480.790000000.0000000.0000000.
Profit:$-1,075.48$2,197.84

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