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