Account | Name | Debits | Credits | Net |
4000000 | Product Income | $-55.04 | $2,983.45 | $2,928.41 |
4040000 | Product Income, Propagation | | $383.45 | $383.450000000. |
4060000 | Product Income, Eggs | $-55.04 | | $-55.040000000. |
4120000 | Product Income, Rent | | $2,600.00 | $2,600.000000000. |
4120118 | Product Income, Rent, White House | | $1,500.00 | $1,500.000000000.0000000. |
4120135 | Product Income, Rent, Other | | $200.00 | $200.000000000.0000000. |
4120145 | Product Income, Rent, Yellow House | | $900.00 | $900.000000000.0000000. |
5000000 | Product Expense | $-409.87 | | $-409.87 |
5040000 | Product Expense, Propagation | $-273.86 | | $-273.860000000. |
5040001 | Product Expense, Propagation, Soil Inputs | $-23.90 | | $-23.900000000.0000000. |
5040002 | Product Expense, Propagation, Seeds | $-7.17 | | $-7.170000000.0000000. |
5050000 | Product Expense, Dairy | $-19.40 | | $-19.400000000. |
5060000 | Product Expense, Eggs | $-116.61 | | $-116.610000000. |
5060001 | Product Expense, Eggs, Chicken Feed | $-116.61 | | $-116.610000000.0000000. |
6000000 | Operating Expense | $-2,919.94 | $-37.60 | $-2,957.54 |
6010000 | Operating Expense, Marketing | $-56.50 | $-17.00 | $-73.500000000. |
6100000 | Operating Expense, Travel | $-74.05 | | $-74.050000000. |
6250000 | Operating Expense, Errors and Exceptions | | $115.00 | $115.000000000. |
6300000 | Operating Expense, Volunteer | $-1,323.69 | $-45.70 | $-1,369.390000000. |
6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-1,323.69 | $-45.70 | $-1,369.390000000.0000000. |
6700000 | Operating Expense, Interest | $-1,295.95 | $0.10 | $-1,295.850000000. |
6710000 | Operating Expense, Interest, Mortgage Interest | $-1,129.37 | | $-1,129.370000000.0000000. |
6800000 | Operating Expense, Business Licenses and Permits | $-139.95 | | $-139.950000000. |
6850000 | Operating Expense, Maintenance | | $-40.00 | $-40.000000000. |
6900000 | Operating Expense, Miscellaneous | $-29.80 | $-50.00 | $-79.800000000. |
7000000 | Other Expense | $-119.30 | $225.92 | $106.62 |
7150000 | Other Expense, Postage-Freight-Shipping | $-6.49 | | $-6.490000000. |
7500000 | Other Expense, Utilities | $-112.81 | $225.92 | $113.110000000. |
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 | $225.92 | $203.720000000.0000000. |
7530118 | Other Expense, Utilities, Hydro, White House | | $215.92 | $215.920000000.0000000.0000000. |
8000000 | Other Income | $-37.08 | $75.00 | $37.92 |
8010000 | Other Income, Member Dues | | $75.00 | $75.000000000. |
8010002 | Other Income, Member Dues, Steinman, Jan | | $25.00 | $25.000000000.0000000. |
8010003 | Other Income, Member Dues, Rowe, Cleome | | $25.00 | $25.000000000.0000000. |
8010165 | Other Income, Member Dues, Siegers, Rudy | | $25.00 | $25.000000000.0000000. |
8050000 | Other Income, Interest | $-37.08 | | $-37.080000000. |
| Loss: | $-3,541.23 | $3,246.77 | |