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    The Gardens P and L For Posting March 2011

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    The Gardens at Heritage Green CAI profit and loss statement for March 2011 and year-to-date January through March 2011 shows total income of $19,519.20 for March and $52,091.96 year-to-date. Expenses for the month were $11,562.76 including landscaping, insurance, and garbage services, resulting in net ordinary income of $7,956.44 for March. Year-to-date net income was $19,574.02.

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    The Gardens P and L For Posting March 2011

    Uploaded by

    rls2org
    9 views1 page
    The Gardens at Heritage Green CAI profit and loss statement for March 2011 and year-to-date January through March 2011 shows total income of $19,519.20 for March and $52,091.96 year-to-date. Expenses for the month were $11,562.76 including landscaping, insurance, and garbage services, resulting in net ordinary income of $7,956.44 for March. Year-to-date net income was $19,574.02.

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    The Gardens P and L for Posting March 2011

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    The Gardens at Heritage Green CAI profit and loss statement for March 2011 and year-to-date January through March 2011 shows total income of $19,519.20 for March and $52,091.96 year-to-date. Expenses for the month were $11,562.76 including landscaping, insurance, and garbage services, resulting in net ordinary income of $7,956.44 for March. Year-to-date net income was $19,574.02.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    9 views1 page

    The Gardens P and L For Posting March 2011

    Uploaded by

    rls2org
    The Gardens at Heritage Green CAI profit and loss statement for March 2011 and year-to-date January through March 2011 shows total income of $19,519.20 for March and $52,091.96 year-to-date. Expenses for the month were $11,562.76 including landscaping, insurance, and garbage services, resulting in net ordinary income of $7,956.44 for March. Year-to-date net income was $19,574.02.

    Copyright:

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    of 1

    7:34 PM The Gardens at Heritage Green CAI

    04/01/11 Profit & Loss YTD Comparison


    Cash Basis March 2011

    Mar 11 Jan - Mar 11


    Ordinary Income/Expense
    Income
    Late Fee Income 429.00 572.00
    Member Monthly Assessment 19,071.00 51,500.76
    Returned Check Charges 19.20 19.20
    Total Income 19,519.20 52,091.96
    Expense
    Bank Charges 415.26 1,265.32
    Federal Taxes 259.00 259.00
    Garbage Service 1,440.00 4,320.00
    Insurance Expense 1,833.12 5,499.36
    Landscaping and Groundskeeping 6,162.08 16,506.24
    Pest Control 535.00 1,605.00
    Printing and Reproduction 29.40 654.86
    Professional Fees 478.00 889.71
    Repairs and Maintenance 100.00 278.08
    Utilities 310.90 1,494.65
    Total Expense 11,562.76 32,772.22

    Net Ordinary Income 7,956.44 19,319.74


    Other Income/Expense
    Other Income
    Interest Income 89.40 254.28
    Total Other Income 89.40 254.28

    Net Other Income 89.40 254.28

    Net Income 8,045.84 19,574.02

    Page 1

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