2017-03 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$3,602.05$3,602.05
4040000Product Income, Propagation$58.00$58.000000000.
4050000Product Income, Dairy$113.00$113.000000000.
4050001Product Income, Dairy, Goats$50.00$50.000000000.0000000.
4060000Product Income, Eggs$188.00$188.000000000.
4090000Product Income, Value Added$6.00$6.000000000.
4120000Product Income, Rent$2,925.00$2,925.000000000.
4120118Product Income, Rent, White House$1,565.00$1,565.000000000.0000000.
4120145Product Income, Rent, Yellow House$1,360.00$1,360.000000000.0000000.
4130000Product Income, Body Care$5.00$5.000000000.
5000000Product Expense$-2,659.45$-2,659.45
5010000Product Expense, Education$-176.42$-176.420000000.
5030000Product Expense, Market Garden$-176.42$-176.420000000.
5040000Product Expense, Propagation$-825.31$-825.310000000.
5040002Product Expense, Propagation, Seeds$-167.62$-167.620000000.0000000.
5050000Product Expense, Dairy$-246.38$-246.380000000.
5060000Product Expense, Eggs$-176.42$-176.420000000.
5070000Product Expense, Fruiticulture$-176.42$-176.420000000.
5080000Product Expense, Energy Production$-176.41$-176.410000000.
5090000Product Expense, Value Added$-176.42$-176.420000000.
5100000Product Expense, Medicinal Herbs$-176.42$-176.420000000.
5110000Product Expense, Capital Projects$-176.41$-176.410000000.
5130000Product Expense, Body Care$-176.42$-176.420000000.
6000000Operating Expense$-3,952.25$-3,952.25
6010000Operating Expense, Marketing$-293.99$-293.990000000.
6020000Operating Expense, Outreach and Recruiting$-1,063.99$-1,063.990000000.
6300000Operating Expense, Volunteer$-402.27$-402.270000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-338.20$-338.200000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-64.07$-64.070000000.0000000.
6650000Operating Expense, Insurance$-303.25$-303.250000000.
6700000Operating Expense, Interest$-967.16$-967.160000000.
6710000Operating Expense, Interest, Mortgage Interest$-967.16$-967.160000000.0000000.
6820000Operating Expense, Taxes, Sales$-19.99$-19.990000000.
6820020Operating Expense, Taxes, Sales, Taxes, Sales, PST$-10.27$-10.270000000.0000000.
6820030Operating Expense, Taxes, Sales, Taxes, Sales, GST$-9.72$-9.720000000.0000000.
6850000Operating Expense, Maintenance$-568.07$-568.070000000.
6950000Operating Expense, Office$-333.53$-333.530000000.
7000000Other Expense$-174.31$346.80$172.49
7150000Other Expense, Postage-Freight-Shipping$-20.92$-20.920000000.
7500000Other Expense, Utilities$-153.39$346.80$193.410000000.
7510000Other Expense, Utilities, Telephone$-48.48$-48.480000000.0000000.
7520000Other Expense, Utilities, Internet$-43.88$-43.880000000.0000000.
7530000Other Expense, Utilities, Hydro$-19.03$346.80$327.770000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$346.80$346.800000000.0000000.0000000.
7550000Other Expense, Utilities, Dump & garbage$-42.00$-42.000000000.0000000.
8000000Other Income$-42.79$75.04$32.25
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.
8010416Other Income, Member Dues, Hamilton, Rebecca$25.00$25.000000000.0000000.
8050000Other Income, Interest$-42.79$0.04$-42.750000000.
Loss:$-6,828.80$4,023.89

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