| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-2,915.05 | $6,412.66 | $3,497.61 |
| 4010000 | Product Income, Education | $-2,915.05 | $2,446.66 | $-468.390000000. |
| 4010002 | Product Income, Education, Event | $-2,915.05 | $2,446.66 | $-468.390000000.0000000. |
| 4030000 | Product Income, Market Garden | | $88.00 | $88.000000000. |
| 4120000 | Product Income, Rent | | $3,878.00 | $3,878.000000000. |
| 4120118 | Product Income, Rent, White House | | $1,474.00 | $1,474.000000000.0000000. |
| 4120135 | Product Income, Rent, Other | | $200.00 | $200.000000000.0000000. |
| 4120145 | Product Income, Rent, Yellow House | | $1,919.00 | $1,919.000000000.0000000. |
| 5000000 | Product Expense | $-1,336.07 | | $-1,336.07 |
| 5010000 | Product Expense, Education | $-1,192.39 | | $-1,192.390000000. |
| 5040000 | Product Expense, Propagation | $-143.68 | | $-143.680000000. |
| 5040002 | Product Expense, Propagation, Seeds | $-143.68 | | $-143.680000000.0000000. |
| 6000000 | Operating Expense | $-1,498.00 | $603.93 | $-894.07 |
| 6650000 | Operating Expense, Insurance | $-1,498.00 | | $-1,498.000000000. |
| 6700000 | Operating Expense, Interest | | $573.93 | $573.930000000. |
| 6900000 | Operating Expense, Miscellaneous | | $30.00 | $30.000000000. |
| 7000000 | Other Expense | $-57.51 | | $-57.51 |
| 7350000 | Other Expense, Supplies | $-57.51 | | $-57.510000000. |
| 8000000 | Other Income | | $100.00 | $100.00 |
| 8010000 | Other Income, Member Dues | | $100.00 | $100.000000000. |
| 8010002 | Other Income, Member Dues, Steinman, Jan | | $25.00 | $25.000000000.0000000. |
| 8010004 | Other Income, Member Dues, Wagner, Carol | | $25.00 | $25.000000000.0000000. |
| 8010005 | Other Income, Member Dues, Cowan, Shannon | | $25.00 | $25.000000000.0000000. |
| 8010006 | Other Income, Member Dues, Cowan, James | | $25.00 | $25.000000000.0000000. |
| Profit: | $-5,806.63 | $7,116.59 | |
