2014-04 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-10.04$3,920.00$3,909.96
4020000Product Income, Agri-tourism$150.00$150.000000000.
4060000Product Income, Eggs$-10.04$-20.00$-30.040000000.
4120000Product Income, Rent$3,790.00$3,790.000000000.
4120118Product Income, Rent, White House$1,515.00$1,515.000000000.0000000.
4120135Product Income, Rent, Other$475.00$475.000000000.0000000.
4120145Product Income, Rent, Yellow House$1,800.00$1,800.000000000.0000000.
5000000Product Expense$-293.85$-293.85
5040000Product Expense, Propagation$-135.73$-135.730000000.
5050000Product Expense, Dairy$-158.12$-158.120000000.
5050002Product Expense, Dairy, Goat Feed$-148.15$-148.150000000.0000000.
6000000Operating Expense$-2,411.71$831.72$-1,579.99
6010000Operating Expense, Marketing$-50.00$52.50$2.500000000.
6020000Operating Expense, Outreach and Recruiting$-2.29$-2.290000000.
6100000Operating Expense, Travel$-110.40$-110.400000000.
6200000Operating Expense, Bank Charges$25.00$25.000000000.
6250000Operating Expense, Errors and Exceptions$772.00$772.000000000.
6300000Operating Expense, Volunteer$-807.61$-18.00$-825.610000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-807.61$-18.00$-825.610000000.0000000.
6700000Operating Expense, Interest$-1,329.91$0.22$-1,329.690000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,169.64$-1,169.640000000.0000000.
6950000Operating Expense, Office$-111.50$-111.500000000.
7000000Other Expense$-132.62$233.66$101.04
7150000Other Expense, Postage-Freight-Shipping$-19.81$-19.810000000.
7500000Other Expense, Utilities$-112.81$233.66$120.850000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-22.20$233.66$211.460000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$213.66$213.660000000.0000000.0000000.
8000000Other Income$-35.74$100.00$64.26
8010000Other Income, Member Dues$100.00$100.000000000.
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$50.00$50.000000000.0000000.
8050000Other Income, Interest$-35.74$-35.740000000.
Profit:$-2,883.96$5,085.38

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