|
|
|
|
|
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 |
|
|
|
|
|
|
|
|