2007 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$3,323.83$3,323.83
4020000Product Income, Agri-tourism$160.00$160.000000000.
4120000Product Income, Rent$3,163.83$3,163.830000000.
4120135Product Income, Rent, Other$1,930.00$1,930.000000000.0000000.
5000000Product Expense$-81.40$-81.40
5020000Product Expense, Agri-tourism$-10.00$-10.000000000.
5040000Product Expense, Propagation$-64.82$-64.820000000.
5040002Product Expense, Propagation, Seeds$-64.82$-64.820000000.0000000.
5080000Product Expense, Energy Production$-6.58$-6.580000000.
5080001Product Expense, Energy Production, Bio Fuels$-6.58$-6.580000000.0000000.
6000000Operating Expense$-4,013.64$240.93$-3,772.71
6020000Operating Expense, Outreach and Recruiting$-41.96$-41.960000000.
6200000Operating Expense, Bank Charges$-134.25$5.00$-129.250000000.
6250000Operating Expense, Errors and Exceptions$10.36$10.360000000.
6300000Operating Expense, Volunteer$-2,089.03$173.57$-1,915.460000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-477.40$-477.400000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-39.15$-39.150000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-1,572.48$173.57$-1,398.910000000.0000000.
6650000Operating Expense, Insurance$-533.00$-533.000000000.
6750000Operating Expense, Professional Fees$-65.00$-65.000000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-90.00$-90.000000000.
6800000Operating Expense, Business Licenses and Permits$-30.00$-30.000000000.
6850000Operating Expense, Maintenance$-754.51$-754.510000000.
6900000Operating Expense, Miscellaneous$-275.89$52.00$-223.890000000.
7000000Other Expense$-2,595.59$2,604.75$9.16
7150000Other Expense, Postage-Freight-Shipping$-16.60$0.21$-16.390000000.
7500000Other Expense, Utilities$-2,578.99$2,604.54$25.550000000.
7510000Other Expense, Utilities, Telephone$-499.55$-499.550000000.0000000.
7530000Other Expense, Utilities, Hydro$-2,079.44$2,604.54$525.100000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-2,079.44$482.77$-1,596.670000000.0000000.0000000.
8000000Other Income$-1,490.88$2,012.00$521.12
8010000Other Income, Member Dues$1,050.00$1,050.000000000.
8010002Other Income, Member Dues, Steinman, Jan$275.00$275.000000000.0000000.
8010004Other Income, Member Dues, Wagner, Carol$275.00$275.000000000.0000000.
8010005Other Income, Member Dues, Cowan, Shannon$250.00$250.000000000.0000000.
8010006Other Income, Member Dues, Cowan, James$250.00$250.000000000.0000000.
8020000Other Income, Grants$942.00$942.000000000.
8030000Other Income, Donations$20.00$20.000000000.
8900000Other Income, Retained Earnings$-1,490.88$-1,490.880000000.
— Balanced —$-8,181.51$8,181.51

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