Laserfiche WebLink
Huerfano Cucharas Irrigation Company <br />Profit and Loss for the six months ended June 30, 2010 <br />Jan - Jun 10 <br />Income <br />Assessment payments 463,554$ <br />Total Income 463,554 <br />Expense <br />Advertising/Marketing 114 <br />Bank fees 163 <br />Consulting 56,752 <br />Contract Labor 18,884 <br />Depreciation Expense 7,580 <br />Ditch repairs 78,269 <br />Equipment Rental 34,798 <br />Insurance 3,450 <br />IT 33 <br />Maintenance and repairs 19,685 <br />Mileage 1,199 <br />Miscellaneous (25) <br />Office Expense 2,618 <br />Payroll Expenses 30,813 <br />Postage 88 <br />Professional fees 60,705 <br />Property Taxes 472 <br />Rent 3,600 <br />Telephone 1,074 <br />Travel Expense 402 <br />Utilities 16 <br />Total Expense 320,688 <br />Net Ordinary Income 142,866$