| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | | $484.40 | $484.40 |
| 4030000 | Product Income, Market Garden | | $54.40 | $54.400000000. |
| 4120000 | Product Income, Rent | | $430.00 | $430.000000000. |
| 4120135 | Product Income, Rent, Other | | $200.00 | $200.000000000.0000000. |
| 5000000 | Product Expense | $-9.99 | | $-9.99 |
| 5070000 | Product Expense, Fruiticulture | $-9.99 | | $-9.990000000. |
| 6000000 | Operating Expense | $-5,177.34 | $16.61 | $-5,160.73 |
| 6100000 | Operating Expense, Travel | $-182.84 | | $-182.840000000. |
| 6650000 | Operating Expense, Insurance | $-4,212.00 | | $-4,212.000000000. |
| 6700000 | Operating Expense, Interest | | $16.61 | $16.610000000. |
| 6850000 | Operating Expense, Maintenance | $-782.50 | | $-782.500000000. |
| 7000000 | Other Expense | $-1,357.49 | $44.70 | $-1,312.79 |
| 7110000 | Other Expense, Capital Projects | $-1,266.50 | | $-1,266.500000000. |
| 7350000 | Other Expense, Supplies | $-90.99 | $44.70 | $-46.290000000. |
| 7911001 | Other Expense, Capital Projects, Land Acquisition | $-1,266.50 | | $-1,266.500000000.0000000. |
| 8000000 | Other Income | | $75.00 | $75.00 |
| 8010000 | Other Income, Member Dues | | $75.00 | $75.000000000. |
| 8010002 | Other Income, Member Dues, Steinman, Jan | | $25.00 | $25.000000000.0000000. |
| 8010004 | Other Income, Member Dues, Wagner, Carol | | $25.00 | $25.000000000.0000000. |
| 8010165 | Other Income, Member Dues, Siegers, Rudy | | $25.00 | $25.000000000.0000000. |
| Loss: | $-6,544.82 | $620.71 | |
