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This statistic for other time periods: all years 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2009-01 2009-02 2009-03 2009-04 2009-05 2009-06 2009-07 2009-08 2009-09 2009-10 2009-11 2009-12 all Jan all Feb all Mar all Apr all May all Jun all Jul all Aug all Sep all Oct all Nov all Dec Other statistics for this time period: Dairy Expenses Gross Productivity Harvest Labour Sales 2009 2009 2009 2009 2009 2009 Balance sheet Profit and loss Trial balance Website 2009 2009 2009 2009 A page with all statistics is available.

Contents 1 Income & Expenses

Income & Expenses

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	$4,364.67	$-1,324.39
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		$3,940.12	$3,940.120000000.
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	$-18,804.15	$5,729.78	$-13,074.37
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	$-18,329.15		$-18,329.150000000.
	— Balanced —	$-34,735.95	$34,735.95

• Restated on 2020-12-23 to include charges for Penny Pobiecke, Justin Roller, Osha Roller, and Mark Stiffler for unpaid dues and unworked member labour commitment, according to our labour policy, as agreed by those members.