2008 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-1,375.51$4,923.12$3,547.61
4010000Product Income, Education$-1,275.51$1,022.82$-252.690000000.
4010002Product Income, Education, Event$-1,275.51$555.82$-719.690000000.0000000.
4020000Product Income, Agri-tourism$238.00$238.000000000.
4040000Product Income, Propagation$89.00$89.000000000.
4120000Product Income, Rent$3,573.30$3,573.300000000.
4120135Product Income, Rent, Other$1,340.00$1,340.000000000.0000000.
4120145Product Income, Rent, Yellow House$347.30$347.300000000.0000000.
4130000Product Income, Body Care$-100.00$-100.000000000.
5000000Product Expense$-1,569.25$-1,569.25
5010000Product Expense, Education$-1,064.25$-1,064.250000000.
5020000Product Expense, Agri-tourism$-30.00$-30.000000000.
5040000Product Expense, Propagation$-30.00$-30.000000000.
5040002Product Expense, Propagation, Seeds$-30.00$-30.000000000.0000000.
5120000Product Expense, Rent$-445.00$-445.000000000.
5120135Product Expense, Rent, Other$-70.00$-70.000000000.0000000.
6000000Operating Expense$-5,952.05$1,524.99$-4,427.06
6020000Operating Expense, Outreach and Recruiting$-89.72$-89.720000000.
6200000Operating Expense, Bank Charges$-49.99$15.75$-34.240000000.
6200001Operating Expense, Bank Charges, Currency Exchange$-0.19$-0.190000000.0000000.
6250000Operating Expense, Errors and Exceptions$-49.00$-49.000000000.
6300000Operating Expense, Volunteer$-29.10$-29.100000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-29.10$-29.100000000.0000000.
6650000Operating Expense, Insurance$-4,348.00$-4,348.000000000.
6700000Operating Expense, Interest$-25.29$1,507.67$1,482.380000000.
6750000Operating Expense, Professional Fees$-936.75$-936.750000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-90.00$-90.000000000.
6850000Operating Expense, Maintenance$-334.20$-334.200000000.
6900000Operating Expense, Miscellaneous$1.57$1.570000000.
7000000Other Expense$-1,330.45$716.88$-613.57
7150000Other Expense, Postage-Freight-Shipping$-5.46$-5.460000000.
7500000Other Expense, Utilities$-1,324.99$716.88$-608.110000000.
7510000Other Expense, Utilities, Telephone$-40.34$-40.340000000.0000000.
7530000Other Expense, Utilities, Hydro$-1,284.65$716.88$-567.770000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-1,284.65$-1,284.650000000.0000000.0000000.
8000000Other Income$1,333.50$1,728.77$3,062.27
8010000Other Income, Member Dues$1,650.00$1,650.000000000.
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$325.00$325.000000000.0000000.
8010006Other Income, Member Dues, Cowan, James$325.00$325.000000000.0000000.
8010124Other Income, Member Dues, Roller, Justin$100.00$100.000000000.0000000.
8010125Other Income, Member Dues, Roller, Osha$100.00$100.000000000.0000000.
8010137Other Income, Member Dues, Pobiecke, Penny$125.00$125.000000000.0000000.
8010138Other Income, Member Dues, Stiffler, Mark$125.00$125.000000000.0000000.
8030000Other Income, Donations$-100.00$70.00$-30.000000000.
8050000Other Income, Interest$8.77$8.770000000.
8900000Other Income, Retained Earnings$1,433.50$1,433.500000000.
— Balanced —$-8,893.76$8,893.76

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