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