Feb 2018 Income Statement Income Feb 2018 41010

Feb 2018 Income Statement

Income Feb 2018 41010 · Donations 41200 · Laser Fee Income 46400 · Other Types of Income 46430 · Miscellaneous Revenue 46460 · Equipment Sales Total 46400 · Other Types of Income 47200 · Program Income 47230 · Membership 47235 – Membership Discount 47240 · Program Service Fees (Classes) Total 47200 · Program Income Total Income 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 65050 · Telephone, Telecommunications 65060 · Interest Expense -Capital Lease 65070 · Bank Fees Total 65000 · Operations 65100 · Other Types of Expenses 65110 · Associactions/Marketing Total 65100 · Other Types of Expenses Total Expense Net Income Notes 500. 00 $500 Donation that came in the mail 268. 00 83. 00 500. 00 583. 00 Recycling Sale of Mini Cooper 3, 950. 00 -100. 00 422. 20 4, 272. 20 5, 623. 20 24. 86 29. 40 54. 26 108. 06 83. 49 99. 29 Rental for Berryville 667. 02 51. 53 1, 250. 00 1, 968. 55 2, 151. 33 144. 46 150. 79 2. 10 297. 35 50. 00 2, 661. 00 2, 962. 20 LC Arts Council