2017 Income/Expense

Income Utility Mortgage Labor Event Housekeeping
JAN  $      5,079.00  $    (2,341.82)  $    (3,500.00)  $        (680.00)  $    (1,589.00)  $           (366.00)
FEB  $    16,936.00  $    (2,144.83)  $    (3,500.00)  $        (480.00)  $        (480.00)  $           (355.00)
MAR  $          605.00  $    (1,150.34)  $    (3,500.00)  $        (530.00)  $        (978.00)  $           (819.00)
APR  $    12,329.00  $    (1,530.73)  $    (3,500.00)  $        (580.00)  $        (567.00)  $           (291.00)
MAY  $    21,727.00  $    (2,529.76)  $    (3,500.00)  $        (480.00)  $          (90.00)  $           (346.00)
JUN  $      8,468.51  $    (1,492.86)  $  (13,500.00)  $        (680.00)  $        (660.00)  $           (187.00)
JUL  $      2,520.00  $    (1,335.54)  $    (3,500.00)  $        (580.00)  $          (10.00)  $       (1,403.10)
AUG  $    14,136.00  $    (1,612.78)  $    (3,500.00)  $        (480.00)  $                   -  $           (534.00)
SEPT  $          520.00  $    (1,528.28)  $    (3,500.00)  $        (580.00)  $                   -  $           (149.77)
OCT  $      6,320.00  $    (1,525.69)  $    (3,500.00)  $        (430.00)  $                   -  $           (677.00)
NOV  $    70,400.00  $        (642.22)  $    (3,500.00)  $        (530.00)  $                   -  $       (2,824.00)
DEC  $  (33,500.00)
TOTAL  $  159,040.51  $  (17,834.85)  $  (82,000.00)  $    (6,030.00)  $    (4,374.00)  $       (7,951.87)
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