2014-09 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$7,509.65$7,509.65
4020000Product Income, Agri-tourism$115.00$115.000000000.
4030000Product Income, Market Garden$610.15$610.150000000.
4040000Product Income, Propagation$8.00$8.000000000.
4050000Product Income, Dairy$434.00$434.000000000.
4050001Product Income, Dairy, Goats$105.00$105.000000000.0000000.
4070000Product Income, Fruiticulture$101.00$101.000000000.
4090000Product Income, Value Added$1,979.50$1,979.500000000.
4100000Product Income, Medicinal Herbs$112.00$112.000000000.
4120000Product Income, Rent$4,150.00$4,150.000000000.
4120118Product Income, Rent, White House$3,030.00$3,030.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$920.00$920.000000000.0000000.
5000000Product Expense$-790.64$-790.64
5050000Product Expense, Dairy$-131.00$-131.000000000.
5050002Product Expense, Dairy, Goat Feed$-91.00$-91.000000000.0000000.
5060000Product Expense, Eggs$-80.00$-80.000000000.
5060001Product Expense, Eggs, Chicken Feed$-80.00$-80.000000000.0000000.
5090000Product Expense, Value Added$-478.06$-478.060000000.
5090001Product Expense, Value Added, Ingredients$-136.27$-136.270000000.0000000.
5090002Product Expense, Value Added, Packaging$-216.18$-216.180000000.0000000.
5100000Product Expense, Medicinal Herbs$-86.58$-86.580000000.
5120000Product Expense, Rent$-15.00$-15.000000000.
5120135Product Expense, Rent, Other$-15.00$-15.000000000.0000000.
6000000Operating Expense$-4,484.03$18.01$-4,466.02
6010000Operating Expense, Marketing$-40.00$-40.000000000.
6100000Operating Expense, Travel$-41.20$-41.200000000.
6250000Operating Expense, Errors and Exceptions$-164.39$17.76$-146.630000000.
6300000Operating Expense, Volunteer$-1,179.47$-1,179.470000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-1,177.47$-1,177.470000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-2.00$-2.000000000.0000000.
6650000Operating Expense, Insurance$-1,527.00$-1,527.000000000.
6700000Operating Expense, Interest$-1,446.00$0.25$-1,445.750000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,266.32$-1,266.320000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-29.90$-29.900000000.
6850000Operating Expense, Maintenance$-0.50$-0.500000000.
6900000Operating Expense, Miscellaneous$-49.98$-49.980000000.
6950000Operating Expense, Office$-5.59$-5.590000000.
7000000Other Expense$-1,058.99$71.05$-987.94
7150000Other Expense, Postage-Freight-Shipping$-7.20$-7.200000000.
7500000Other Expense, Utilities$-1,051.79$71.05$-980.740000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-561.18$71.05$-490.130000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-187.13$61.05$-126.080000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-352.91$-352.910000000.0000000.0000000.
7540000Other Expense, Utilities, Heat$-400.00$-400.000000000.0000000.
8000000Other Income$-37.96$5,072.00$5,034.04
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.
8020000Other Income, Grants$4,997.00$4,997.000000000.
8050000Other Income, Interest$-37.96$-37.960000000.
Profit:$-6,371.62$12,670.71

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