2011-11 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$802.65$802.65
4030000Product Income, Market Garden$152.65$152.650000000.
4050000Product Income, Dairy$450.00$450.000000000.
4050001Product Income, Dairy, Goats$450.00$450.000000000.0000000.
4120000Product Income, Rent$200.00$200.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
6000000Operating Expense$-3,507.11$2.34$-3,504.77
6020000Operating Expense, Outreach and Recruiting$-17.25$-17.250000000.
6200000Operating Expense, Bank Charges$-10.90$-10.900000000.
6250000Operating Expense, Errors and Exceptions$35.00$35.000000000.
6300000Operating Expense, Volunteer$-275.00$-275.000000000.
6300002Operating Expense, Volunteer, Volunteer Lodging$-47.50$-47.500000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-227.50$-227.500000000.0000000.
6700000Operating Expense, Interest$-1,163.96$0.14$-1,163.820000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,163.96$-1,163.960000000.0000000.
6750000Operating Expense, Professional Fees$-2,000.00$-2,000.000000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-50.00$-50.000000000.
6900000Operating Expense, Miscellaneous$2.20$2.200000000.
6950000Operating Expense, Office$-25.00$-25.000000000.
8000000Other Income$25.00$25.00
8010000Other Income, Member Dues$25.00$25.000000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-3,507.11$829.99

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