| Account | Name | Debits | Credits | Net |
| 4000000 | Product Income | $-346.00 | $76,233.85 | $75,887.85 |
| 4010000 | Product Income, Education | | $8,042.34 | $8,042.340000000. |
| 4010003 | Product Income, Education, International Student | | $8,042.34 | $8,042.340000000.0000000. |
| 4020000 | Product Income, Agri-tourism | | $183.00 | $183.000000000. |
| 4030000 | Product Income, Market Garden | | $6,413.16 | $6,413.160000000. |
| 4040000 | Product Income, Propagation | | $1,831.00 | $1,831.000000000. |
| 4050000 | Product Income, Dairy | | $2,460.50 | $2,460.500000000. |
| 4050001 | Product Income, Dairy, Goats | | $410.00 | $410.000000000.0000000. |
| 4060000 | Product Income, Eggs | $-14.00 | $1,514.00 | $1,500.000000000. |
| 4070000 | Product Income, Fruiticulture | | $18.00 | $18.000000000. |
| 4090000 | Product Income, Value Added | | $11,331.99 | $11,331.990000000. |
| 4100000 | Product Income, Medicinal Herbs | | $465.00 | $465.000000000. |
| 4110000 | Product Income, Capital Projects | $-170.00 | | $-170.000000000. |
| 4120000 | Product Income, Rent | | $32,585.07 | $32,585.070000000. |
| 4120019 | Product Income, Rent, Board Received, Yellow House | | $340.00 | $340.000000000.0000000. |
| 4120118 | Product Income, Rent, White House | | $19,820.07 | $19,820.070000000.0000000. |
| 4120135 | Product Income, Rent, Other | | $1,385.00 | $1,385.000000000.0000000. |
| 4120145 | Product Income, Rent, Yellow House | | $11,040.00 | $11,040.000000000.0000000. |
| 4130000 | Product Income, Body Care | $-162.00 | $11,256.49 | $11,094.490000000. |
| 5000000 | Product Expense | $-14,861.60 | $117.59 | $-14,744.01 |
| 5010000 | Product Expense, Education | $-499.91 | | $-499.910000000. |
| 5010003 | Product Expense, Education, International Student | $-295.65 | | $-295.650000000.0000000. |
| 5030000 | Product Expense, Market Garden | $-367.81 | | $-367.810000000. |
| 5040000 | Product Expense, Propagation | $-1,507.91 | $12.69 | $-1,495.220000000. |
| 5040002 | Product Expense, Propagation, Seeds | $-222.40 | | $-222.400000000.0000000. |
| 5050000 | Product Expense, Dairy | $-2,741.36 | $38.21 | $-2,703.150000000. |
| 5050002 | Product Expense, Dairy, Goat Feed | $-802.17 | $22.39 | $-779.780000000.0000000. |
| 5060000 | Product Expense, Eggs | $-2,414.74 | | $-2,414.740000000. |
| 5060001 | Product Expense, Eggs, Chicken Feed | $-1,735.52 | | $-1,735.520000000.0000000. |
| 5070000 | Product Expense, Fruiticulture | $-176.42 | | $-176.420000000. |
| 5080000 | Product Expense, Energy Production | $-176.41 | | $-176.410000000. |
| 5090000 | Product Expense, Value Added | $-2,633.18 | | $-2,633.180000000. |
| 5090001 | Product Expense, Value Added, Ingredients | $-1,081.96 | | $-1,081.960000000.0000000. |
| 5090002 | Product Expense, Value Added, Packaging | $-227.83 | | $-227.830000000.0000000. |
| 5100000 | Product Expense, Medicinal Herbs | $-426.48 | | $-426.480000000. |
| 5110000 | Product Expense, Capital Projects | $-176.41 | | $-176.410000000. |
| 5120000 | Product Expense, Rent | $-573.04 | $11.80 | $-561.240000000. |
| 5120118 | Product Expense, Rent, White House | $-322.95 | | $-322.950000000.0000000. |
| 5120145 | Product Expense, Rent, Yellow House | $-73.68 | $11.80 | $-61.880000000.0000000. |
| 5130000 | Product Expense, Body Care | $-3,167.93 | $54.89 | $-3,113.040000000. |
| 6000000 | Operating Expense | $-46,042.98 | $276.29 | $-45,766.69 |
| 6010000 | Operating Expense, Marketing | $-1,234.90 | $2.79 | $-1,232.110000000. |
| 6020000 | Operating Expense, Outreach and Recruiting | $-1,118.99 | | $-1,118.990000000. |
| 6100000 | Operating Expense, Travel | $-2,337.05 | | $-2,337.050000000. |
| 6200000 | Operating Expense, Bank Charges | $-10.50 | $134.02 | $123.520000000. |
| 6200001 | Operating Expense, Bank Charges, Currency Exchange | | $134.02 | $134.020000000.0000000. |
| 6250000 | Operating Expense, Errors and Exceptions | $-656.52 | $13.15 | $-643.370000000. |
| 6300000 | Operating Expense, Volunteer | $-12,024.47 | $25.00 | $-11,999.470000000. |
| 6300001 | Operating Expense, Volunteer, Volunteer Groceries | $-8,946.00 | $25.00 | $-8,921.000000000.0000000. |
| 6300002 | Operating Expense, Volunteer, Volunteer Lodging | $-16.91 | | $-16.910000000.0000000. |
| 6300003 | Operating Expense, Volunteer, Volunteer Gifts | $-96.87 | | $-96.870000000.0000000. |
| 6300004 | Operating Expense, Volunteer, Volunteer Stipend | $-700.00 | | $-700.000000000.0000000. |
| 6300005 | Operating Expense, Volunteer, Volunteer Meals | $-2,154.31 | | $-2,154.310000000.0000000. |
| 6400000 | Operating Expense, Employee | $-2,968.56 | | $-2,968.560000000. |
| 6400001 | Operating Expense, Employee, Wages | $-2,968.56 | | $-2,968.560000000.0000000. |
| 6650000 | Operating Expense, Insurance | $-5,985.40 | | $-5,985.400000000. |
| 6700000 | Operating Expense, Interest | $-13,144.66 | $101.33 | $-13,043.330000000. |
| 6710000 | Operating Expense, Interest, Mortgage Interest | $-12,353.44 | | $-12,353.440000000.0000000. |
| 6750000 | Operating Expense, Professional Fees | $-149.76 | | $-149.760000000. |
| 6750132 | Operating Expense, Professional Fees, Legal: Pither Suit | $-149.76 | | $-149.760000000.0000000. |
| 6751000 | Operating Expense, Dues-Subscriptions-Publications | $-209.06 | | $-209.060000000. |
| 6800000 | Operating Expense, Business Licenses and Permits | $-1,310.61 | | $-1,310.610000000. |
| 6850000 | Operating Expense, Maintenance | $-3,008.26 | | $-3,008.260000000. |
| 6850001 | Operating Expense, Maintenance, Water System Maintenance | $-4.60 | | $-4.600000000.0000000. |
| 6850085 | Operating Expense, Maintenance, Maintenance, Vehicle | $-9.12 | | $-9.120000000.0000000. |
| 6850118 | Operating Expense, Maintenance, Maintenance, White House | $-59.25 | | $-59.250000000.0000000. |
| 6850145 | Operating Expense, Maintenance, Maintenance, Yellow House | $-424.88 | | $-424.880000000.0000000. |
| 6900000 | Operating Expense, Miscellaneous | $-209.23 | | $-209.230000000. |
| 6950000 | Operating Expense, Office | $-1,675.01 | | $-1,675.010000000. |
| 7000000 | Other Expense | $-8,055.60 | $1,752.68 | $-6,302.92 |
| 7150000 | Other Expense, Postage-Freight-Shipping | $-348.71 | | $-348.710000000. |
| 7350000 | Other Expense, Supplies | $-20.97 | | $-20.970000000. |
| 7500000 | Other Expense, Utilities | $-7,685.92 | $1,752.68 | $-5,933.240000000. |
| 7510000 | Other Expense, Utilities, Telephone | $-530.26 | | $-530.260000000.0000000. |
| 7520000 | Other Expense, Utilities, Internet | $-525.61 | | $-525.610000000.0000000. |
| 7530000 | Other Expense, Utilities, Hydro | $-4,971.81 | $1,752.68 | $-3,219.130000000.0000000. |
| 7530118 | Other Expense, Utilities, Hydro, White House | $-2,972.98 | $1,752.68 | $-1,220.300000000.0000000.0000000. |
| 7530145 | Other Expense, Utilities, Hydro, Yellow House | $-1,770.47 | | $-1,770.470000000.0000000.0000000. |
| 7550000 | Other Expense, Utilities, Dump & garbage | $-226.70 | | $-226.700000000.0000000. |
| 7560000 | Other Expense, Utilities, Fuel: farm & vehicle | $-775.70 | | $-775.700000000.0000000. |
| 8000000 | Other Income | $-13,681.02 | $4,606.79 | $-9,074.23 |
| 8010000 | Other Income, Member Dues | | $225.00 | $225.000000000. |
| 8010002 | Other Income, Member Dues, Steinman, Jan | | $75.00 | $75.000000000.0000000. |
| 8010003 | Other Income, Member Dues, Rowe, Cleome | | $75.00 | $75.000000000.0000000. |
| 8010416 | Other Income, Member Dues, Hamilton, Rebecca | | $75.00 | $75.000000000.0000000. |
| 8020000 | Other Income, Grants | | $4,353.00 | $4,353.000000000. |
| 8050000 | Other Income, Interest | $-507.95 | $8.79 | $-499.160000000. |
| 8900000 | Other Income, Retained Earnings | $-13,173.07 | | $-13,173.070000000. |
| — Balanced — | $-82,987.20 | $82,987.20 | |
