| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-257.41 | $29,853.54 | $29,596.13 |
| 4010000 | Product Income, Education | | $400.00 | $400.000000000. |
| 4020000 | Product Income, Agri-tourism | | $175.00 | $175.000000000. |
| 4030000 | Product Income, Market Garden | | $55.50 | $55.500000000. |
| 4040000 | Product Income, Propagation | | $19.52 | $19.520000000. |
| 4040002 | Product Income, Propagation, Seeds | | $19.52 | $19.520000000.0000000. |
| 4050000 | Product Income, Dairy | | $3,072.96 | $3,072.960000000. |
| 4050001 | Product Income, Dairy, Goats | | $1,360.00 | $1,360.000000000.0000000. |
| 4060000 | Product Income, Eggs | $-98.51 | $6.00 | $-92.510000000. |
| 4090000 | Product Income, Value Added | | $267.00 | $267.000000000. |
| 4100000 | Product Income, Medicinal Herbs | | $14.00 | $14.000000000. |
| 4120000 | Product Income, Rent | $-150.00 | $25,843.56 | $25,693.560000000. |
| 4120073 | Product Income, Camping | $-8.90 | | $-8.900000000. |
| 4120118 | Product Income, Rent, White House | | $16,900.56 | $16,900.560000000.0000000. |
| 4120135 | Product Income, Rent, Other | | $3,190.00 | $3,190.000000000.0000000. |
| 4120145 | Product Income, Rent, Yellow House | $-150.00 | $5,753.00 | $5,603.000000000.0000000. |
| 5000000 | Product Expense | $-16,099.15 | $219.31 | $-15,879.84 |
| 5010000 | Product Expense, Education | $-20.00 | | $-20.000000000. |
| 5030000 | Product Expense, Market Garden | $-7.99 | | $-7.990000000. |
| 5040000 | Product Expense, Propagation | $-1,412.90 | | $-1,412.900000000. |
| 5040001 | Product Expense, Propagation, Soil Inputs | $-379.11 | | $-379.110000000.0000000. |
| 5040002 | Product Expense, Propagation, Seeds | $-453.40 | | $-453.400000000.0000000. |
| 5050000 | Product Expense, Dairy | $-3,520.97 | | $-3,520.970000000. |
| 5050002 | Product Expense, Dairy, Goat Feed | $-2,129.39 | | $-2,129.390000000.0000000. |
| 5060000 | Product Expense, Eggs | $-1,853.22 | | $-1,853.220000000. |
| 5060001 | Product Expense, Eggs, Chicken Feed | $-1,782.15 | | $-1,782.150000000.0000000. |
| 5070000 | Product Expense, Fruiticulture | $-280.45 | | $-280.450000000. |
| 5080000 | Product Expense, Energy Production | $-303.40 | | $-303.400000000. |
| 5090000 | Product Expense, Value Added | $-7,284.14 | $219.31 | $-7,064.830000000. |
| 5090001 | Product Expense, Value Added, Ingredients | $-4,770.11 | $219.31 | $-4,550.800000000.0000000. |
| 5090002 | Product Expense, Value Added, Packaging | $-41.43 | | $-41.430000000.0000000. |
| 5100000 | Product Expense, Medicinal Herbs | $-179.41 | | $-179.410000000. |
| 5120000 | Product Expense, Rent | $-1,236.67 | | $-1,236.670000000. |
| 5120118 | Product Expense, Rent, White House | $-421.21 | | $-421.210000000.0000000. |
| 5120135 | Product Expense, Rent, Other | $-330.00 | | $-330.000000000.0000000. |
| 5120145 | Product Expense, Rent, Yellow House | $-485.46 | | $-485.460000000.0000000. |
| 6000000 | Operating Expense | $-44,245.27 | $2,656.19 | $-41,589.08 |
| 6010000 | Operating Expense, Marketing | $-791.96 | $120.00 | $-671.960000000. |
| 6020000 | Operating Expense, Outreach and Recruiting | $-557.68 | | $-557.680000000. |
| 6100000 | Operating Expense, Travel | $-4,026.97 | | $-4,026.970000000. |
| 6200000 | Operating Expense, Bank Charges | $-87.57 | $36.70 | $-50.870000000. |
| 6200001 | Operating Expense, Bank Charges, Currency Exchange | $-15.07 | $36.70 | $21.630000000.0000000. |
| 6250000 | Operating Expense, Errors and Exceptions | $-3,087.54 | $2,264.92 | $-822.620000000. |
| 6300000 | Operating Expense, Volunteer | $-8,339.35 | | $-8,339.350000000. |
| 6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-8,312.51 | | $-8,312.510000000.0000000. |
| 6300005 | Operating Expense, Volunteer, Volunteer Meals | $-26.84 | | $-26.840000000.0000000. |
| 6650000 | Operating Expense, Insurance | $-5,337.29 | | $-5,337.290000000. |
| 6700000 | Operating Expense, Interest | $-16,643.58 | $1.57 | $-16,642.010000000. |
| 6710000 | Operating Expense, Interest, Mortgage Interest | $-13,736.64 | | $-13,736.640000000.0000000. |
| 6751000 | Operating Expense, Dues-Subscriptions-Publications | $-20.00 | | $-20.000000000. |
| 6800000 | Operating Expense, Business Licenses and Permits | $-985.34 | | $-985.340000000. |
| 6850000 | Operating Expense, Maintenance | $-755.24 | | $-755.240000000. |
| 6900000 | Operating Expense, Miscellaneous | $-1,464.93 | $233.00 | $-1,231.930000000. |
| 6950000 | Operating Expense, Office | $-2,147.82 | | $-2,147.820000000. |
| 7000000 | Other Expense | $-8,345.92 | $2,690.91 | $-5,655.01 |
| 7110000 | Other Expense, Capital Projects | $-407.75 | | $-407.750000000. |
| 7150000 | Other Expense, Postage-Freight-Shipping | $-101.25 | | $-101.250000000. |
| 7350000 | Other Expense, Supplies | $-40.98 | | $-40.980000000. |
| 7500000 | Other Expense, Utilities | $-7,795.94 | $2,690.91 | $-5,105.030000000. |
| 7510000 | Other Expense, Utilities, Telephone | $-523.99 | | $-523.990000000.0000000. |
| 7520000 | Other Expense, Utilities, Internet | $-524.34 | | $-524.340000000.0000000. |
| 7530000 | Other Expense, Utilities, Hydro | $-6,687.61 | $2,690.91 | $-3,996.700000000.0000000. |
| 7530118 | Other Expense, Utilities, Hydro, White House | $-3,257.21 | $2,670.91 | $-586.300000000.0000000.0000000. |
| 7530145 | Other Expense, Utilities, Hydro, Yellow House | $-2,113.98 | | $-2,113.980000000.0000000.0000000. |
| 7560000 | Other Expense, Utilities, Fuel: farm & vehicle | $-60.00 | | $-60.000000000.0000000. |
| 8000000 | Other Income | $28,484.06 | $5,030.00 | $33,514.06 |
| 8010000 | Other Income, Member Dues | | $700.00 | $700.000000000. |
| 8010002 | Other Income, Member Dues, Steinman, Jan | | $300.00 | $300.000000000.0000000. |
| 8010003 | Other Income, Member Dues, Rowe, Cleome | | $300.00 | $300.000000000.0000000. |
| 8010075 | Other Income, Member Dues, Perry, Adam | | $75.00 | $75.000000000.0000000. |
| 8010165 | Other Income, Member Dues, Siegers, Rudy | | $25.00 | $25.000000000.0000000. |
| 8020000 | Other Income, Grants | | $4,330.00 | $4,330.000000000. |
| 8050000 | Other Income, Interest | $-474.82 | | $-474.820000000. |
| 8060000 | Other Income, Miscellaneous | $-87.75 | | $-87.750000000. |
| 8900000 | Other Income, Retained Earnings | $29,046.63 | | $29,046.630000000. |
| Loss: | $-40,463.69 | $40,449.95 | |
