2011-10 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-63.80$833.00$769.20
4030000Product Income, Market Garden$-63.80$571.40$507.600000000.
4040000Product Income, Propagation$49.60$49.600000000.
4050000Product Income, Dairy$12.00$12.000000000.
4050002Product Income, Dairy, Hay$12.00$12.000000000.0000000.
4120000Product Income, Rent$200.00$200.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-29.10$-29.10
5040000Product Expense, Propagation$-29.10$-29.100000000.
5040002Product Expense, Propagation, Seeds$-29.10$-29.100000000.0000000.
6000000Operating Expense$-4,063.42$1,590.98$-2,472.44
6250000Operating Expense, Errors and Exceptions$1,584.85$1,584.850000000.
6300000Operating Expense, Volunteer$-305.00$-305.000000000.
6300002Operating Expense, Volunteer, Volunteer Lodging$-70.00$-70.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-235.00$-235.000000000.0000000.
6650000Operating Expense, Insurance$-2,490.00$-2,490.000000000.
6700000Operating Expense, Interest$-1,286.64$1.13$-1,285.510000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,286.64$-1,286.640000000.0000000.
6900000Operating Expense, Miscellaneous$18.22$5.00$23.220000000.
7000000Other Expense$-8.44$-8.44
7350000Other Expense, Supplies$-3.44$-3.440000000.
7500000Other Expense, Utilities$-5.00$-5.000000000.
7510000Other Expense, Utilities, Telephone$-5.00$-5.000000000.0000000.
8000000Other Income$25.00$25.00
8010000Other Income, Member Dues$25.00$25.000000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-4,164.76$2,448.98

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