2014-12 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$4,468.25$4,468.25
4010000Product Income, Education$8.00$8.000000000.
4030000Product Income, Market Garden$8.63$8.630000000.
4050000Product Income, Dairy$336.00$336.000000000.
4060000Product Income, Eggs$15.00$15.000000000.
4070000Product Income, Fruiticulture$15.75$15.750000000.
4090000Product Income, Value Added$723.75$723.750000000.
4100000Product Income, Medicinal Herbs$56.12$56.120000000.
4120000Product Income, Rent$3,305.00$3,305.000000000.
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$1,580.00$1,580.000000000.0000000.
5000000Product Expense$-1,076.93$-1,076.93
5050000Product Expense, Dairy$-524.16$-524.160000000.
5050002Product Expense, Dairy, Goat Feed$-507.77$-507.770000000.0000000.
5060000Product Expense, Eggs$-155.12$-155.120000000.
5060001Product Expense, Eggs, Chicken Feed$-155.12$-155.120000000.0000000.
5090000Product Expense, Value Added$-97.65$-97.650000000.
5090002Product Expense, Value Added, Packaging$-97.65$-97.650000000.0000000.
5120000Product Expense, Rent$-300.00$-300.000000000.
6000000Operating Expense$-7,795.08$105.86$-7,689.22
6100000Operating Expense, Travel$-3,054.75$-3,054.750000000.
6200000Operating Expense, Bank Charges$-138.08$42.50$-95.580000000.
6250000Operating Expense, Errors and Exceptions$58.36$58.360000000.
6300000Operating Expense, Volunteer$-1,460.53$-1,460.530000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-1,460.53$-1,460.530000000.0000000.
6650000Operating Expense, Insurance$-288.31$-288.310000000.
6700000Operating Expense, Interest$-1,376.09$0.08$-1,376.010000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,086.65$-1,086.650000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-40.00$-40.000000000.
6800000Operating Expense, Business Licenses and Permits$-17.00$-17.000000000.
6850000Operating Expense, Maintenance$-1,136.32$4.92$-1,131.400000000.
6950000Operating Expense, Office$-24.00$-24.000000000.
7000000Other Expense$-977.46$316.47$-660.99
7500000Other Expense, Utilities$-977.46$316.47$-660.990000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-886.85$316.47$-570.380000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-865.71$306.47$-559.240000000.0000000.0000000.
8000000Other Income$1,170.05$75.00$1,245.05
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$25.000000000.0000000.
8050000Other Income, Interest$-39.74$-39.740000000.
8900000Other Income, Retained Earnings$1,209.79$1,209.790000000.
Loss:$-8,679.42$4,965.58

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