Nov - Dec '03
Ordinary Income/Expense
Income
4120 · Laundry income 1,194.00
Total Income 1,194.00
Expense
6120 · Bank Service Charges 8.69
6180 · Insurance 1,644.00
6270 · Professional Fees
6295 · Association management 1,400.00
Total 6270 · Professional Fees 1,400.00
6300 · Repair and maintenance
6310 · Exterior repairs and painting 425.00
6320 · Furnace 99.34
6360 · Snow removal 1,780.00
6370 · Rubbish removal 620.02
Total 6300 · Repair and maintenance 2,924.36
6390 · Utilities
6400 · Propane 94.60
6420 · Electricity 174.19
Total 6390 · Utilities 268.79
Total Expense 6,245.84
Net Ordinary Income -5,051.84
Net Income -5,051.84