| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | | $408.00 | $408.00 |
| 4120000 | Product Income, Rent | | $408.00 | $408.000000000. |
| 4120135 | Product Income, Rent, Other | | $200.00 | $200.000000000.0000000. |
| 5000000 | Product Expense | $-9.73 | | $-9.73 |
| 5070000 | Product Expense, Fruiticulture | $-9.73 | | $-9.730000000. |
| 6000000 | Operating Expense | | $577.11 | $577.11 |
| 6700000 | Operating Expense, Interest | | $577.11 | $577.110000000. |
| 8000000 | Other Income | | $150.00 | $150.00 |
| 8010000 | Other Income, Member Dues | | $150.00 | $150.000000000. |
| 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. |
| 8010148 | Other Income, Member Dues, Bartsch, Susie Anne | | $25.00 | $25.000000000.0000000. |
| 8010164 | Other Income, Member Dues, Lamrock, Morris | | $25.00 | $25.000000000.0000000. |
| Profit: | $-9.73 | $1,135.11 | |
