2014-03 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-17.97$2,012.00$1,994.03
4050000Product Income, Dairy$62.00$62.000000000.
4060000Product Income, Eggs$-17.97$-17.970000000.
4120000Product Income, Rent$1,950.00$1,950.000000000.
4120118Product Income, Rent, White House$1,500.00$1,500.000000000.0000000.
4120145Product Income, Rent, Yellow House$450.00$450.000000000.0000000.
5000000Product Expense$-254.97$-254.97
5040000Product Expense, Propagation$-254.97$-254.970000000.
5040001Product Expense, Propagation, Soil Inputs$-254.97$-254.970000000.0000000.
6000000Operating Expense$-2,267.79$19.87$-2,247.92
6100000Operating Expense, Travel$-243.73$-243.730000000.
6200000Operating Expense, Bank Charges$-25.00$-25.000000000.
6300000Operating Expense, Volunteer$-584.43$19.59$-564.840000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-584.43$19.59$-564.840000000.0000000.
6700000Operating Expense, Interest$-1,224.90$0.28$-1,224.620000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,059.17$-1,059.170000000.0000000.
6850000Operating Expense, Maintenance$-35.84$-35.840000000.
6950000Operating Expense, Office$-153.89$-153.890000000.
7000000Other Expense$-112.81$280.53$167.72
7500000Other Expense, Utilities$-112.81$280.53$167.720000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-22.20$280.53$258.330000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$280.53$280.530000000.0000000.0000000.
8000000Other Income$-36.78$50.00$13.22
8010000Other Income, Member Dues$50.00$50.000000000.
8010002Other Income, Member Dues, Steinman, Jan$25.00$25.000000000.0000000.
8010003Other Income, Member Dues, Rowe, Cleome$25.00$25.000000000.0000000.
8050000Other Income, Interest$-36.78$-36.780000000.
Loss:$-2,690.32$2,362.40

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