2014-07 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$7,436.65$7,436.65
4010000Product Income, Education$2,887.00$2,887.000000000.
4030000Product Income, Market Garden$433.30$433.300000000.
4040000Product Income, Propagation$454.75$454.750000000.
4050000Product Income, Dairy$453.60$453.600000000.
4050001Product Income, Dairy, Goats$76.60$76.600000000.0000000.
4070000Product Income, Fruiticulture$8.00$8.000000000.
4090000Product Income, Value Added$1,025.00$1,025.000000000.
4120000Product Income, Rent$2,175.00$2,175.000000000.
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$460.00$460.000000000.0000000.
5000000Product Expense$-2,143.93$-2,143.93
5010000Product Expense, Education$-853.67$-853.670000000.
5040000Product Expense, Propagation$-22.95$-22.950000000.
5050000Product Expense, Dairy$-464.92$-464.920000000.
5050002Product Expense, Dairy, Goat Feed$-91.00$-91.000000000.0000000.
5060000Product Expense, Eggs$-177.37$-177.370000000.
5060001Product Expense, Eggs, Chicken Feed$-177.37$-177.370000000.0000000.
5090000Product Expense, Value Added$-305.67$-305.670000000.
5090001Product Expense, Value Added, Ingredients$-191.82$-191.820000000.0000000.
5090002Product Expense, Value Added, Packaging$-98.85$-98.850000000.0000000.
5120000Product Expense, Rent$-319.35$-319.350000000.
5120145Product Expense, Rent, Yellow House$-319.35$-319.350000000.0000000.
6000000Operating Expense$-3,170.87$891.50$-2,279.37
6010000Operating Expense, Marketing$-20.00$-20.000000000.
6100000Operating Expense, Travel$-173.30$-173.300000000.
6200000Operating Expense, Bank Charges$-7.00$5.00$-2.000000000.
6250000Operating Expense, Errors and Exceptions$-35.00$36.50$1.500000000.
6300000Operating Expense, Volunteer$-989.71$800.00$-189.710000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-976.72$800.00$-176.720000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-12.99$-12.990000000.0000000.
6700000Operating Expense, Interest$-1,262.51$-1,262.510000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,086.92$-1,086.920000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-40.00$-40.000000000.
6850000Operating Expense, Maintenance$-10.00$-10.000000000.
6900000Operating Expense, Miscellaneous$-633.35$50.00$-583.350000000.
7000000Other Expense$-2,111.75$96.63$-2,015.12
7500000Other Expense, Utilities$-2,111.75$96.63$-2,015.120000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-2,021.14$96.63$-1,924.510000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-1,000.00$86.63$-913.370000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-1,000.00$-1,000.000000000.0000000.0000000.
8000000Other Income$-37.40$106.94$69.54
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$31.94$31.940000000.
8050000Other Income, Interest$-37.40$-37.400000000.
Profit:$-7,463.95$8,531.72

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