2011-07 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$806.55$806.55
4030000Product Income, Market Garden$526.55$526.550000000.
4050000Product Income, Dairy$80.00$80.000000000.
4050002Product Income, Dairy, Hay$80.00$80.000000000.0000000.
4120000Product Income, Rent$200.00$200.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
6000000Operating Expense$-2,019.23$626.36$-1,392.87
6200000Operating Expense, Bank Charges$-12.03$-12.030000000.
6250000Operating Expense, Errors and Exceptions$523.00$523.000000000.
6300000Operating Expense, Volunteer$100.00$100.000000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$100.00$100.000000000.0000000.
6700000Operating Expense, Interest$-1,896.06$3.36$-1,892.700000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,896.06$-1,896.060000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-50.00$-50.000000000.
6850000Operating Expense, Maintenance$-21.17$-21.170000000.
6850001Operating Expense, Maintenance, Water System Maintenance$-21.17$-21.170000000.0000000.
6900000Operating Expense, Miscellaneous$-39.97$-39.970000000.
7000000Other Expense$-1,651.96$-1,651.96
7350000Other Expense, Supplies$-747.84$-747.840000000.
7500000Other Expense, Utilities$-904.12$-904.120000000.
7530000Other Expense, Utilities, Hydro$-904.12$-904.120000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-678.59$-678.590000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-225.53$-225.530000000.0000000.0000000.
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$25.000000000.0000000.
Loss:$-3,671.19$1,507.91

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