2014-06 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$4,085.25$4,085.25
4030000Product Income, Market Garden$69.75$69.750000000.
4040000Product Income, Propagation$595.50$595.500000000.
4070000Product Income, Fruiticulture$85.00$85.000000000.
4090000Product Income, Value Added$270.00$270.000000000.
4120000Product Income, Rent$3,065.00$3,065.000000000.
4120118Product Income, Rent, White House$1,515.00$1,515.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$1,350.00$1,350.000000000.0000000.
5000000Product Expense$-2,271.48$-2,271.48
5040000Product Expense, Propagation$-216.15$-216.150000000.
5040001Product Expense, Propagation, Soil Inputs$-38.29$-38.290000000.0000000.
5040002Product Expense, Propagation, Seeds$-17.56$-17.560000000.0000000.
5050000Product Expense, Dairy$-2,000.00$-2,000.000000000.
5100000Product Expense, Medicinal Herbs$-22.92$-22.920000000.
5120000Product Expense, Rent$-32.41$-32.410000000.
6000000Operating Expense$-3,386.89$-196.89$-3,583.78
6010000Operating Expense, Marketing$-345.99$-30.00$-375.990000000.
6100000Operating Expense, Travel$-293.81$-293.810000000.
6250000Operating Expense, Errors and Exceptions$-17.00$-17.000000000.
6300000Operating Expense, Volunteer$-1,258.14$-140.00$-1,398.140000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-1,258.14$-60.00$-1,318.140000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-80.00$-80.000000000.0000000.
6700000Operating Expense, Interest$-1,409.65$0.11$-1,409.540000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,239.36$-1,239.360000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-10.00$-10.00$-20.000000000.
6850000Operating Expense, Maintenance$-60.95$-60.950000000.
6900000Operating Expense, Miscellaneous$-8.35$-8.350000000.
7000000Other Expense$-125.28$138.21$12.93
7150000Other Expense, Postage-Freight-Shipping$-12.47$-12.470000000.
7500000Other Expense, Utilities$-112.81$138.21$25.400000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-22.20$138.21$116.010000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$128.21$128.210000000.0000000.0000000.
8000000Other Income$-36.04$180.15$144.11
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.
8030000Other Income, Donations$105.15$105.150000000.
8050000Other Income, Interest$-36.04$-36.040000000.
Loss:$-5,819.69$4,206.72

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