Dec 2018 Income Statement Dec 2018 Income 41010

Dec 2018 Income Statement

Dec 2018 Income 41010 · Donations 41200 · Laser Fee Income 46400 · Other Types of Income 46430 · Miscellaneous Revenue Total 46400 · Other Types of Income 47200 · Program Income 47230 · Membership 47240 · Program Service Fees (Classes) Total 47200 · Program Income Total Income Gross Profit Expense 60900 · Business Expenses 60910 · Property Tax 60930 · Business Tax Total 60900 · Business Expenses 62600 · Merchent Processing Fees 62800 · Facilities and Equipment 62840 · Equip Rental and Maintenance 62860 · Facility Setup 62890 · Rent, Parking, Utilities 62891 · Utilities - Power 62892 · Utilities - Water 62890 · Rent, Parking, Utilities - Other Total 62890 · Rent, Parking, Utilities Total 62800 · Facilities and Equipment 65000 · Operations 65030 · Printing and Copying 65050 · Telephone, Telecommunications 65060 · Interest Expense -Capital Lease 65070 · Bank Fees Total 65000 · Operations 65100 · Other Types of Expenses 65120 · Insurance - Liability, D and O Total 65100 · Other Types of Expenses Total Expense Net Ordinary Income 170. 00 410. 00 -2, 290. 01 5, 300. 00 3, 605. 00 8, 905. 00 7, 194. 99 24. 86 29. 40 54. 26 320. 38 104. 65 2, 811. 73 614. 93 123. 92 4, 985. 80 5, 724. 65 8, 641. 03 80. 36 179. 99 112. 42 4. 80 377. 57 802. 00 10, 195. 24 -3, 000. 25 Boy Scout Account Close Out