2011-08 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$1,413.17$1,413.17
4010000Product Income, Education$200.50$200.500000000.
4010001Product Income, Education, Seminar$200.50$200.500000000.0000000.
4030000Product Income, Market Garden$757.67$757.670000000.
4050000Product Income, Dairy$255.00$255.000000000.
4050002Product Income, Dairy, Hay$217.00$217.000000000.0000000.
4120000Product Income, Rent$200.00$200.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-150.00$-150.00
5010000Product Expense, Education$-150.00$-150.000000000.
6000000Operating Expense$-6,881.24$43.80$-6,837.44
6010000Operating Expense, Marketing$-157.90$-157.900000000.
6250000Operating Expense, Errors and Exceptions$1.20$1.200000000.
6300000Operating Expense, Volunteer$-3,957.48$-3,957.480000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-504.45$-504.450000000.0000000.
6300002Operating Expense, Volunteer, Volunteer Lodging$-1,382.50$-1,382.500000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-18.00$-18.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-2,052.53$-2,052.530000000.0000000.
6700000Operating Expense, Interest$-2,504.44$2.63$-2,501.810000000.
6710000Operating Expense, Interest, Mortgage Interest$-2,504.44$-2,504.440000000.0000000.
6850000Operating Expense, Maintenance$-252.46$-252.460000000.
6850001Operating Expense, Maintenance, Water System Maintenance$-252.46$-252.460000000.0000000.
6900000Operating Expense, Miscellaneous$-8.96$39.97$31.010000000.
7000000Other Expense$-3.31$-3.31
7150000Other Expense, Postage-Freight-Shipping$-3.31$-3.310000000.
8000000Other Income$175.00$175.00
8010000Other Income, Member Dues$175.00$175.000000000.
8010002Other Income, Member Dues, Steinman, Jan$75.00$75.000000000.0000000.
8010004Other Income, Member Dues, Wagner, Carol$75.00$75.000000000.0000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-7,034.55$1,631.97

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