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12:12 PM01/14/10Accrual Basis
HomeForHisGlory-EC
Profit & Loss
October 2009
Page 1 of 2Oct 09Ordinary Income/ExpenseIncome46400 · Other Types of Income46430 · Miscellaneous Revenue
0.40
46440 · Field Trips
-150.00
46400 · Other Types of Income - Other
0.14
Total 46400 · Other Types of Income
-149.46
46470 · LIVE Revenue
33.00
47200 · Program Income47230 · Membership Dues47235 · Membership Dues for Bullitt
97.00
Total 47230 · Membership Dues
97.00
Total 47200 · Program Income
97.00
Total Income
-19.46
Expense60910 · Bank Fees
25.00
62100 · Contract Services62105 · Bullitt Karate Classes
420.00
62150 · Outside Contract Services
90.00
Total 62100 · Contract Services
510.00
65000 · Operations65010 · Books, Subscriptions, Reference
99.00
65020 · Postage, Mailing Service65022 · Postage Buechel
2.07
65025 · Postage Bullitt
8.80
65026 · Postage IN
4.40
Total 65020 · Postage, Mailing Service
15.27
65040 · Supplies65042 · Supplies for Buechel
69.10
65044 · Supplies for East
26.10
65045 · Supplies for Bullitt
125.56
65046 · Supplies for IN
15.06
Total 65040 · Supplies
235.82
65050 · Teacher Reimbursement65053 · Teacher Reimb for Fairdale
605.42
65054 · Teacher Reimb for East
65.54
65055 · Teacher Reimb for Bullitt
323.06
65056 · Teacher Reimb for IN
78.74
Total 65050 · Teacher Reimbursement
1,072.76
65070 · Curriculum
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