2018-11 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-246.42$3,439.20$3,192.78
4010000Product Income, Education$1,700.00$1,700.000000000.
4010003Product Income, Education, International Student$1,700.00$1,700.000000000.0000000.
4030000Product Income, Market Garden$138.00$138.000000000.
4040000Product Income, Propagation$63.00$63.000000000.
4050000Product Income, Dairy$201.20$201.200000000.
4060000Product Income, Eggs$18.00$18.000000000.
4090000Product Income, Value Added$428.00$428.000000000.
4100000Product Income, Medicinal Herbs$15.00$15.000000000.
4120000Product Income, Rent$275.00$275.000000000.
4120118Product Income, Rent, White House$25.00$25.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4130000Product Income, Body Care$-246.42$521.00$274.580000000.
5000000Product Expense$-496.26$-496.26
5050000Product Expense, Dairy$-398.68$-398.680000000.
5050002Product Expense, Dairy, Goat Feed$-398.68$-398.680000000.0000000.
5070000Product Expense, Fruiticulture$-9.00$-9.000000000.
5090000Product Expense, Value Added$-41.91$-41.910000000.
5090001Product Expense, Value Added, Ingredients$-29.94$-29.940000000.0000000.
5090002Product Expense, Value Added, Packaging$-11.97$-11.970000000.0000000.
5100000Product Expense, Medicinal Herbs$-46.67$-46.670000000.
6000000Operating Expense$-4,743.38$-4,743.38
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-305.97$-305.970000000.
6300000Operating Expense, Volunteer$-571.12$-571.120000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-494.65$-494.650000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-73.28$-73.280000000.0000000.
6650000Operating Expense, Insurance$-2,172.00$-2,172.000000000.
6650001Operating Expense, Insurance, Volunteer Medical$-37.50$-37.500000000.0000000.
6700000Operating Expense, Interest$-1,031.06$-1,031.060000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,031.06$-1,031.060000000.0000000.
6750000Operating Expense, Professional Fees$-33.60$-33.600000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-33.60$-33.600000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-173.56$-173.560000000.
6800000Operating Expense, Business Licenses and Permits$-122.34$-122.340000000.
6850000Operating Expense, Maintenance$-328.73$-328.730000000.
7000000Other Expense$-552.92$41.43$-511.49
7500000Other Expense, Utilities$-552.92$41.43$-511.490000000.
7510000Other Expense, Utilities, Telephone$-36.95$-36.950000000.0000000.
7520000Other Expense, Utilities, Internet$-36.95$-36.950000000.0000000.
7530000Other Expense, Utilities, Hydro$41.43$41.430000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$41.43$41.430000000.0000000.0000000.
7540000Other Expense, Utilities, Heat$-400.00$-400.000000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-79.02$-79.020000000.0000000.
8000000Other Income$0.99$0.99
8050000Other Income, Interest$0.99$0.990000000.
Loss:$-6,038.98$3,481.62

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