2018-01 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-75.22$3,582.00$3,506.78
4010000Product Income, Education$550.00$550.000000000.
4010003Product Income, Education, International Student$550.00$550.000000000.0000000.
4030000Product Income, Market Garden$220.00$220.000000000.
4040000Product Income, Propagation$-75.22$-75.220000000.
4050000Product Income, Dairy$199.00$199.000000000.
4060000Product Income, Eggs$18.00$18.000000000.
4090000Product Income, Value Added$425.00$425.000000000.
4120000Product Income, Rent$1,825.00$1,825.000000000.
4120118Product Income, Rent, White House$1,565.00$1,565.000000000.0000000.
4120135Product Income, Rent, Other$260.00$260.000000000.0000000.
4130000Product Income, Body Care$345.00$345.000000000.
5000000Product Expense$-1,029.81$1.39$-1,028.42
5010000Product Expense, Education$-40.50$-40.500000000.
5010003Product Expense, Education, International Student$-40.50$-40.500000000.0000000.
5040000Product Expense, Propagation$-443.05$-443.050000000.
5040001Product Expense, Propagation, Soil Inputs$-32.45$-32.450000000.0000000.
5040002Product Expense, Propagation, Seeds$-287.46$-287.460000000.0000000.
5050000Product Expense, Dairy$-219.74$1.39$-218.350000000.
5060000Product Expense, Eggs$-201.52$-201.520000000.
5060001Product Expense, Eggs, Chicken Feed$-201.52$-201.520000000.0000000.
5120000Product Expense, Rent$-125.00$-125.000000000.
5120118Product Expense, Rent, White House$-125.00$-125.000000000.0000000.
6000000Operating Expense$-3,952.38$48.17$-3,904.21
6010000Operating Expense, Marketing$-128.74$-128.740000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-277.00$-277.000000000.
6300000Operating Expense, Volunteer$-613.15$-613.150000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-497.42$-497.420000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-100.00$-100.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-15.73$-15.730000000.0000000.
6650000Operating Expense, Insurance$-955.63$35.00$-920.630000000.
6650001Operating Expense, Insurance, Volunteer Medical$-648.30$35.00$-613.300000000.0000000.
6700000Operating Expense, Interest$-1,015.05$-1,015.050000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,015.05$-1,015.050000000.0000000.
6750000Operating Expense, Professional Fees$-29.15$-29.150000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-29.15$-29.150000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-25.00$-25.000000000.
6850000Operating Expense, Maintenance$-455.88$-455.880000000.
6850003Operating Expense, Maintenance, Small components$-212.00$-212.000000000.0000000.
6950000Operating Expense, Office$-447.78$13.17$-434.610000000.
7000000Other Expense$-228.82$705.12$476.30
7150000Other Expense, Postage-Freight-Shipping$-8.65$-8.650000000.
7500000Other Expense, Utilities$-220.17$705.12$484.950000000.
7510000Other Expense, Utilities, Telephone$-43.43$-43.430000000.0000000.
7520000Other Expense, Utilities, Internet$-43.42$-43.420000000.0000000.
7530000Other Expense, Utilities, Hydro$-19.03$705.12$686.090000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$705.12$705.120000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-114.29$-114.290000000.0000000.
8000000Other Income$-0.57$0.98$0.41
8050000Other Income, Interest$-0.57$0.98$0.410000000.
Loss:$-5,286.80$4,337.66

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