2014-01 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$2,750.00$2,750.00
4050000Product Income, Dairy$150.00$150.000000000.
4120000Product Income, Rent$2,600.00$2,600.000000000.
4120118Product Income, Rent, White House$1,500.00$1,500.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$900.00$900.000000000.0000000.
5000000Product Expense$-283.71$-283.71
5040000Product Expense, Propagation$-57.22$-57.220000000.
5040002Product Expense, Propagation, Seeds$-26.46$-26.460000000.0000000.
5050000Product Expense, Dairy$-129.73$-129.730000000.
5050002Product Expense, Dairy, Goat Feed$-96.89$-96.890000000.0000000.
5060000Product Expense, Eggs$-96.76$-96.760000000.
5060001Product Expense, Eggs, Chicken Feed$-96.76$-96.760000000.0000000.
6000000Operating Expense$-2,291.48$0.24$-2,291.24
6020000Operating Expense, Outreach and Recruiting$-50.00$-50.000000000.
6100000Operating Expense, Travel$-61.20$-61.200000000.
6300000Operating Expense, Volunteer$-365.65$-365.650000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-365.65$-365.650000000.0000000.
6700000Operating Expense, Interest$-1,306.22$0.24$-1,305.980000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,140.12$-1,140.120000000.0000000.
6850000Operating Expense, Maintenance$-495.99$-495.990000000.
6950000Operating Expense, Office$-12.42$-12.420000000.
7000000Other Expense$-440.64$323.64$-117.00
7350000Other Expense, Supplies$-418.44$-418.440000000.
7500000Other Expense, Utilities$-22.20$323.64$301.440000000.
7530000Other Expense, Utilities, Hydro$-22.20$323.64$301.440000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$313.64$313.640000000.0000000.0000000.
8000000Other Income$-36.48$75.00$38.52
8010000Other Income, Member Dues$75.00$75.000000000.
8010002Other Income, Member Dues, Steinman, Jan$25.00$25.000000000.0000000.
8010003Other Income, Member Dues, Rowe, Cleome$25.00$25.000000000.0000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
8050000Other Income, Interest$-36.48$-36.480000000.
Profit:$-3,052.31$3,148.88

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