2006 profit and loss

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This profit and loss statement has been re-stated, as the previous version was for an irregular period, rather than for a calendar year.


Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-299.26$4,712.66$4,413.40
4010000Product Income, Education$-299.26$-299.260000000.
4010002Product Income, Education, Event$-299.26$-299.260000000.0000000.
4020000Product Income, Agri-tourism$971.48$971.480000000.
4030000Product Income, Market Garden$391.18$391.180000000.
4120000Product Income, Rent$3,350.00$3,350.000000000.
4120135Product Income, Rent, Other$1,200.00$1,200.000000000.0000000.
5000000Product Expense$-801.59$-801.59
5030000Product Expense, Market Garden$-4.50$-4.500000000.
5040000Product Expense, Propagation$-7.16$-7.160000000.
5040002Product Expense, Propagation, Seeds$-7.16$-7.160000000.0000000.
5120000Product Expense, Rent$-789.93$-789.930000000.
5120135Product Expense, Rent, Other$-629.93$-629.930000000.0000000.
6000000Operating Expense$-2,570.40$5.00$-2,565.40
6200000Operating Expense, Bank Charges$-127.31$5.00$-122.310000000.
6250000Operating Expense, Errors and Exceptions$-74.52$-74.520000000.
6300000Operating Expense, Volunteer$-833.24$-833.240000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-833.24$-833.240000000.0000000.
6650000Operating Expense, Insurance$-542.00$-542.000000000.
6750000Operating Expense, Professional Fees$-365.00$-365.000000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-75.00$-75.000000000.
6850000Operating Expense, Maintenance$-97.61$-97.610000000.
6900000Operating Expense, Miscellaneous$-455.72$-455.720000000.
7000000Other Expense$-1,012.69$240.42$-772.27
7150000Other Expense, Postage-Freight-Shipping$-43.31$-43.310000000.
7350000Other Expense, Supplies$-100.56$-100.560000000.
7500000Other Expense, Utilities$-868.82$240.42$-628.400000000.
7510000Other Expense, Utilities, Telephone$-155.43$-155.430000000.0000000.
7530000Other Expense, Utilities, Hydro$-713.39$240.42$-472.970000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-313.53$-313.530000000.0000000.0000000.
8000000Other Income$-274.14$-274.14
8900000Other Income, Retained Earnings$-274.14$-274.140000000.
— Balanced —$-4,958.08$4,958.08

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