2007 balance sheet
From MediaWiki
This statistic for other time periods: Other statistics for this time period:
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Contents |
Assets & Liabilities
Account | Name | Debits | Credits | Net |
1000000 | Assets | $-756,167.10 | $1,602,533.55 | $846,366.45 |
1010000 | Assets, Current Assets | $-756,167.10 | $758,823.44 | $2,656.34 | .
1010011 | Assets, Current Assets, ISCU Chequing | $-756,167.10 | $758,318.44 | $2,151.34 | . .
1010012 | Assets, Current Assets, ISCU Member Shares | $5.00 | $5.00 | . .|
1010014 | Assets, Current Assets, ISCU TD 2007-02-20 | $500.00 | $500.00 | . .|
1100000 | Assets, Fixed | $843,710.11 | $843,710.11 | .|
1110000 | Assets, Fixed, Real Property | $840,131.59 | $840,131.59 | . .|
1560000 | Assets, Fixed, Leasehold Improvements | $2,524.48 | $2,524.48 | . .|
2000000 | Liabilities | $-486.23 | $3,144.93 | $2,658.70 |
2100000 | Liabilities, Payables | $-61.23 | $-61.23 | .|
2100002 | Liabilities, Payables, Steinman, Jan | $-61.23 | $-61.23 | . .|
2330000 | Liabilities, Taxes Accrued | $3,144.93 | $3,144.93 | .|
2330010 | Liabilities, Taxes Accrued, Taxes, Property | $3,144.93 | $3,144.93 | . .|
2400000 | Liabilities, Rental Security Deposits | $-425.00 | $-425.00 | .|
3000000 | Equity | $-868,380.13 | $19,354.98 | $-849,025.15 |
3200000 | Equity, Shareholder | $-862,615.11 | $-862,615.11 | .|
3210000 | Equity, Shareholder, Class A | $-862,419.29 | $-862,419.29 | . .|
3210002 | Equity, Shareholder, Class A, Steinman, Jan | $-388,075.10 | $-388,075.10 | . . .|
3210004 | Equity, Shareholder, Class A, Wagner, Carol | $-387,082.29 | $-387,082.29 | . . .|
3210005 | Equity, Shareholder, Class A, Cowan,Shannon | $-43,630.95 | $-43,630.95 | . . .|
3210006 | Equity, Shareholder, Class A, Cowan, James | $-43,630.95 | $-43,630.95 | . . .|
3220000 | Equity, Shareholder, Class B | $-195.82 | $-195.82 | . .|
3220002 | Equity, Shareholder, Class B, Steinman, Jan | $-105.82 | $-105.82 | . . .|
3220091 | Equity, Shareholder, Class B, Roy, Christopher | $-90.00 | $-90.00 | . . .|
3500000 | Equity, Shares, Member | $-4,000.00 | $-4,000.00 | .|
3500002 | Equity, Shares, Member, Steinman, Jan | $-1,000.00 | $-1,000.00 | . .|
3500004 | Equity, Shares, Member, Wagner, Carol | $-1,000.00 | $-1,000.00 | . .|
3500005 | Equity, Shares, Member, Cowan, Shannon | $-1,000.00 | $-1,000.00 | . .|
3500006 | Equity, Shares, Member, Cowan, James | $-1,000.00 | $-1,000.00 | . .|
3900000 | Equity, Retained Earnings | $-1,765.02 | $19,354.98 | $17,589.96 | .
— Balanced — | $-1,625,033.46 | $1,625,033.46 |