2014-10 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$3,120.60$3,120.60
4030000Product Income, Market Garden$261.60$261.600000000.
4040000Product Income, Propagation$24.00$24.000000000.
4050000Product Income, Dairy$364.00$364.000000000.
4070000Product Income, Fruiticulture$72.00$72.000000000.
4090000Product Income, Value Added$946.00$946.000000000.
4100000Product Income, Medicinal Herbs$33.00$33.000000000.
4120000Product Income, Rent$1,420.00$1,420.000000000.
4120135Product Income, Rent, Other$500.00$500.000000000.0000000.
4120145Product Income, Rent, Yellow House$920.00$920.000000000.0000000.
5000000Product Expense$-678.72$-678.72
5050000Product Expense, Dairy$-218.36$-218.360000000.
5050002Product Expense, Dairy, Goat Feed$-182.00$-182.000000000.0000000.
5060000Product Expense, Eggs$-136.76$-136.760000000.
5060001Product Expense, Eggs, Chicken Feed$-136.76$-136.760000000.0000000.
5090000Product Expense, Value Added$-263.35$-263.350000000.
5090001Product Expense, Value Added, Ingredients$-258.29$-258.290000000.0000000.
5100000Product Expense, Medicinal Herbs$-60.25$-60.250000000.
6000000Operating Expense$-6,428.90$195.48$-6,233.42
6010000Operating Expense, Marketing$-61.00$-61.000000000.
6020000Operating Expense, Outreach and Recruiting$-219.44$-219.440000000.
6100000Operating Expense, Travel$-74.05$-74.050000000.
6250000Operating Expense, Errors and Exceptions$-67.00$40.00$-27.000000000.
6300000Operating Expense, Volunteer$-792.37$-792.370000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-792.37$-792.370000000.0000000.
6400000Operating Expense, Employee$-2,988.32$-2,988.320000000.
6400001Operating Expense, Employee, Wages$-2,988.32$-2,988.320000000.0000000.
6650000Operating Expense, Insurance$-288.31$-288.310000000.
6700000Operating Expense, Interest$-1,354.99$0.40$-1,354.590000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,169.48$-1,169.480000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-114.35$105.08$-9.270000000.
6800000Operating Expense, Business Licenses and Permits$-10.00$-10.000000000.
6850000Operating Expense, Maintenance$-314.25$-314.250000000.
6900000Operating Expense, Miscellaneous$50.00$50.000000000.
6950000Operating Expense, Office$-144.82$-144.820000000.
7000000Other Expense$-111.75$101.41$-10.34
7500000Other Expense, Utilities$-111.75$101.41$-10.340000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-21.14$101.41$80.270000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$91.41$91.410000000.0000000.0000000.
8000000Other Income$-39.40$75.00$35.60
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$25.000000000.0000000.
8050000Other Income, Interest$-39.40$-39.400000000.
Loss:$-7,258.77$3,492.49

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