Account | Name | Debits | Credits | Net |
4000000 | Product Income | $-3,035.05 | $24,641.50 | $21,606.45 |
4010000 | Product Income, Education | $-3,005.05 | $6,007.66 | $3,002.610000000. |
4010002 | Product Income, Education, Event | $-3,005.05 | $5,282.66 | $2,277.610000000.0000000. |
4030000 | Product Income, Market Garden | | $291.00 | $291.000000000. |
4060000 | Product Income, Eggs | $-30.00 | | $-30.000000000. |
4070000 | Product Income, Fruiticulture | | $15.00 | $15.000000000. |
4120000 | Product Income, Rent | | $18,327.84 | $18,327.840000000. |
4120118 | Product Income, Rent, White House | | $7,702.63 | $7,702.630000000.0000000. |
4120135 | Product Income, Rent, Other | | $2,400.00 | $2,400.000000000.0000000. |
4120145 | Product Income, Rent, Yellow House | | $4,435.21 | $4,435.210000000.0000000. |
5000000 | Product Expense | $-6,392.61 | | $-6,392.61 |
5010000 | Product Expense, Education | $-2,034.29 | | $-2,034.290000000. |
5040000 | Product Expense, Propagation | $-212.66 | | $-212.660000000. |
5040002 | Product Expense, Propagation, Seeds | $-212.66 | | $-212.660000000.0000000. |
5070000 | Product Expense, Fruiticulture | $-35.66 | | $-35.660000000. |
5120000 | Product Expense, Rent | $-4,110.00 | | $-4,110.000000000. |
6000000 | Operating Expense | $-5,689.06 | $4,379.78 | $-1,309.28 |
6100000 | Operating Expense, Travel | $-40.55 | | $-40.550000000. |
6300000 | Operating Expense, Volunteer | $-795.00 | | $-795.000000000. |
6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-68.00 | | $-68.000000000.0000000. |
6300003 | Operating Expense, Volunteer, Volunteer Gifts | $-32.00 | | $-32.000000000.0000000. |
6300005 | Operating Expense, Volunteer, Volunteer Meals | $-695.00 | | $-695.000000000.0000000. |
6650000 | Operating Expense, Insurance | $-4,072.00 | | $-4,072.000000000. |
6700000 | Operating Expense, Interest | | $3,955.23 | $3,955.230000000. |
6750000 | Operating Expense, Professional Fees | $-97.00 | | $-97.000000000. |
6751000 | Operating Expense, Dues-Subscriptions-Publications | $-91.63 | | $-91.630000000. |
6800000 | Operating Expense, Business Licenses and Permits | $-27.60 | | $-27.600000000. |
6850000 | Operating Expense, Maintenance | $-557.35 | | $-557.350000000. |
6850001 | Operating Expense, Maintenance, Water System Maintenance | $-214.96 | | $-214.960000000.0000000. |
6900000 | Operating Expense, Miscellaneous | | $424.55 | $424.550000000. |
6950000 | Operating Expense, Office | $-7.93 | | $-7.930000000. |
7000000 | Other Expense | $-815.08 | | $-815.08 |
7150000 | Other Expense, Postage-Freight-Shipping | $-169.69 | | $-169.690000000. |
7350000 | Other Expense, Supplies | $-224.39 | | $-224.390000000. |
7500000 | Other Expense, Utilities | $-421.00 | | $-421.000000000. |
7530000 | Other Expense, Utilities, Hydro | $-421.00 | | $-421.000000000.0000000. |
7530145 | Other Expense, Utilities, Hydro, Yellow House | $-421.00 | | $-421.000000000.0000000.0000000. |
8000000 | Other Income | $-18,819.26 | $5,729.78 | $-13,089.48 |
8010000 | Other Income, Member Dues | | $5,700.78 | $5,700.780000000. |
8010002 | Other Income, Member Dues, Steinman, Jan | | $300.00 | $300.000000000.0000000. |
8010004 | Other Income, Member Dues, Wagner, Carol | | $300.00 | $300.000000000.0000000. |
8010005 | Other Income, Member Dues, Cowan, Shannon | | $250.00 | $250.000000000.0000000. |
8010006 | Other Income, Member Dues, Cowan, James | | $250.00 | $250.000000000.0000000. |
8010124 | Other Income, Member Dues, Roller, Justin | | $200.00 | $200.000000000.0000000. |
8010125 | Other Income, Member Dues, Roller, Osha | | $200.00 | $200.000000000.0000000. |
8010137 | Other Income, Member Dues, Pobiecke, Penny | | $175.00 | $175.000000000.0000000. |
8010138 | Other Income, Member Dues, Stiffler, Mark | | $175.00 | $175.000000000.0000000. |
8010148 | Other Income, Member Dues, Bartsch, Susie Anne | | $50.00 | $50.000000000.0000000. |
8010164 | Other Income, Member Dues, Lamrock, Morris | | $50.00 | $50.000000000.0000000. |
8030000 | Other Income, Donations | | $29.00 | $29.000000000. |
8040000 | Other Income, Work Trade | $-475.00 | | $-475.000000000. |
8900000 | Other Income, Retained Earnings | $-18,344.26 | | $-18,344.260000000. |
| — Balanced — | $-34,751.06 | $34,751.06 | |