2018-07 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$7,157.50$7,157.50
4020000Product Income, Agri-tourism$2.00$2.000000000.
4030000Product Income, Market Garden$301.00$301.000000000.
4040000Product Income, Propagation$180.00$180.000000000.
4050000Product Income, Dairy$346.50$346.500000000.
4060000Product Income, Eggs$54.00$54.000000000.
4070000Product Income, Fruiticulture$150.00$150.000000000.
4090000Product Income, Value Added$2,136.00$2,136.000000000.
4100000Product Income, Medicinal Herbs$40.00$40.000000000.
4120000Product Income, Rent$1,565.00$1,565.000000000.
4120118Product Income, Rent, White House$1,565.00$1,565.000000000.0000000.
4130000Product Income, Body Care$2,380.00$2,380.000000000.
5000000Product Expense$-1,401.22$41.03$-1,360.19
5040000Product Expense, Propagation$-3.00$-3.000000000.
5040002Product Expense, Propagation, Seeds$-3.00$-3.000000000.0000000.
5050000Product Expense, Dairy$-136.00$-136.000000000.
5050002Product Expense, Dairy, Goat Feed$-51.00$-51.000000000.0000000.
5060000Product Expense, Eggs$-151.14$-151.140000000.
5060001Product Expense, Eggs, Chicken Feed$-151.14$-151.140000000.0000000.
5090000Product Expense, Value Added$-653.22$41.03$-612.190000000.
5090001Product Expense, Value Added, Ingredients$-438.22$-438.220000000.0000000.
5090002Product Expense, Value Added, Packaging$-197.50$41.03$-156.470000000.0000000.
5100000Product Expense, Medicinal Herbs$-363.93$-363.930000000.
5130000Product Expense, Body Care$-93.93$-93.930000000.
6000000Operating Expense$-4,531.80$253.17$-4,278.63
6010000Operating Expense, Marketing$-54.42$-54.420000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-65.90$-65.900000000.
6200000Operating Expense, Bank Charges$12.39$12.390000000.
6200001Operating Expense, Bank Charges, Currency Exchange$12.39$12.390000000.0000000.
6250000Operating Expense, Errors and Exceptions$-178.29$240.78$62.490000000.
6300000Operating Expense, Volunteer$-1,490.89$-1,490.890000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-1,093.47$-1,093.470000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-1.89$-1.890000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-203.00$-203.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-183.23$-183.230000000.0000000.
6400000Operating Expense, Employee$-1,000.00$-1,000.000000000.
6400001Operating Expense, Employee, Wages$-1,000.00$-1,000.000000000.0000000.
6650000Operating Expense, Insurance$-307.37$-307.370000000.
6700000Operating Expense, Interest$-964.05$-964.050000000.
6710000Operating Expense, Interest, Mortgage Interest$-964.05$-964.050000000.0000000.
6850000Operating Expense, Maintenance$-428.35$-428.350000000.
6950000Operating Expense, Office$-37.53$-37.530000000.
7000000Other Expense$-118.92$-118.92
7500000Other Expense, Utilities$-118.92$-118.920000000.
7510000Other Expense, Utilities, Telephone$-36.95$-36.950000000.0000000.
7520000Other Expense, Utilities, Internet$-36.95$-36.950000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-45.02$-45.020000000.0000000.
8000000Other Income$-1,375.00$0.04$-1,374.96
8010000Other Income, Member Dues$-1,375.00$-1,375.000000000.
8010002Other Income, Member Dues, Steinman, Jan$-550.00$-550.000000000.0000000.
8010003Other Income, Member Dues, Rowe, Cleome$-550.00$-550.000000000.0000000.
8010416Other Income, Member Dues, Hamilton, Rebecca$-275.00$-275.000000000.0000000.
8050000Other Income, Interest$0.04$0.040000000.
Profit:$-7,426.94$7,451.74

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