+- Hartsfield Woods Discussion Forum (https://forum.hartsfieldwoods.com)
+-- Forum: Board Topics (/forumdisplay.php?fid=1)
+--- Forum: Budgets (/forumdisplay.php?fid=38)
+---- Forum: 2022 Budget (/forumdisplay.php?fid=39)
+---- Thread: 2021 P&L (/showthread.php?tid=137)
2021 P&L - hwadmin - 01-28-2022
Here is the P&L for 2021.
A few notes:
• The negative items on Expenses means we were reimbursed for those expenses (i.e. we got $900 reimbursed for the attorney from Alliance).
• I have attached the detail for the Landscaping costs.
• The Postage and Delivery line includes the $150 for the mailbox rental.
• Utilities is 100% City of Tallahassee.
• There is quite a bit of finance charge income from collections.