| 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 | ||||