2010-10 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$629.10$629.10
4030000Product Income, Market Garden$145.25$145.250000000.
4070000Product Income, Fruiticulture$54.35$54.350000000.
4090000Product Income, Value Added$4.50$4.500000000.
4120000Product Income, Rent$425.00$425.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
6000000Operating Expense$-8,927.23$13.28$-8,913.95
6010000Operating Expense, Marketing$-3.50$-3.500000000.
6020000Operating Expense, Outreach and Recruiting$-8,250.00$-8,250.000000000.
6100000Operating Expense, Travel$-133.12$-133.120000000.
6200000Operating Expense, Bank Charges$-46.04$-46.040000000.
6250000Operating Expense, Errors and Exceptions$-235.00$-235.000000000.
6700000Operating Expense, Interest$-5.29$13.28$7.990000000.
6900000Operating Expense, Miscellaneous$-254.28$-254.280000000.
7000000Other Expense$-785.25$-785.25
7110000Other Expense, Capital Projects$-785.25$-785.250000000.
7911001Other Expense, Capital Projects, Land Acquisition$-785.25$-785.250000000.0000000.
8000000Other Income$75.00$75.00
8010000Other Income, Member Dues$75.00$75.000000000.
8010002Other Income, Member Dues, Steinman, Jan$25.00$25.000000000.0000000.
8010004Other Income, Member Dues, Wagner, Carol$25.00$25.000000000.0000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-9,712.48$717.38

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