2018-12 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$6,188.50$6,188.50
4010000Product Income, Education$1,055.00$1,055.000000000.
4010003Product Income, Education, International Student$1,055.00$1,055.000000000.0000000.
4030000Product Income, Market Garden$151.50$151.500000000.
4050000Product Income, Dairy$463.50$463.500000000.
4060000Product Income, Eggs$7.00$7.000000000.
4070000Product Income, Fruiticulture$6.00$6.000000000.
4090000Product Income, Value Added$1,027.00$1,027.000000000.
4100000Product Income, Medicinal Herbs$96.00$96.000000000.
4120000Product Income, Rent$1,840.00$1,840.000000000.
4120118Product Income, Rent, White House$1,590.00$1,590.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4130000Product Income, Body Care$1,512.50$1,512.500000000.
5000000Product Expense$-1,407.71$-1,407.71
5010000Product Expense, Education$-108.85$-108.850000000.
5010003Product Expense, Education, International Student$-108.85$-108.850000000.0000000.
5050000Product Expense, Dairy$-79.55$-79.550000000.
5050002Product Expense, Dairy, Goat Feed$-70.82$-70.820000000.0000000.
5070000Product Expense, Fruiticulture$-10.64$-10.640000000.
5100000Product Expense, Medicinal Herbs$-94.36$-94.360000000.
5130000Product Expense, Body Care$-1,114.31$-1,114.310000000.
6000000Operating Expense$-13,293.88$436.70$-12,857.18
6020000Operating Expense, Outreach and Recruiting$-5.29$-5.290000000.
6100000Operating Expense, Travel$-4,470.23$-4,470.230000000.
6200000Operating Expense, Bank Charges$-2.00$-2.000000000.
6300000Operating Expense, Volunteer$-773.07$-773.070000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-554.56$-554.560000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-60.01$-60.010000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-158.50$-158.500000000.0000000.
6650000Operating Expense, Insurance$-1,122.00$-1,122.000000000.
6650001Operating Expense, Insurance, Volunteer Medical$-187.50$-187.500000000.0000000.
6700000Operating Expense, Interest$-994.67$-994.670000000.
6710000Operating Expense, Interest, Mortgage Interest$-994.67$-994.670000000.0000000.
6750000Operating Expense, Professional Fees$-665.74$-665.740000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-665.74$-665.740000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-70.03$-70.030000000.
6850000Operating Expense, Maintenance$-4,837.04$436.70$-4,400.340000000.
6950000Operating Expense, Office$-353.81$-353.810000000.
7000000Other Expense$-1,585.68$457.26$-1,128.42
7110000Other Expense, Capital Projects$-495.66$-495.660000000.
7500000Other Expense, Utilities$-1,090.02$457.26$-632.760000000.
7510000Other Expense, Utilities, Telephone$-36.95$-36.950000000.0000000.
7520000Other Expense, Utilities, Internet$-43.82$-43.820000000.0000000.
7530000Other Expense, Utilities, Hydro$-911.55$457.26$-454.290000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-429.03$457.26$28.230000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-482.52$-482.520000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-97.70$-97.700000000.0000000.
7911001Other Expense, Capital Projects, Land Acquisition$-495.66$-495.660000000.0000000.
8000000Other Income$-3,583.00$607.63$-2,975.37
8050000Other Income, Interest$607.63$607.630000000.
8050001Other Income, Interest, Rebates and Cash Back$606.95$606.950000000.0000000.
8900000Other Income, Retained Earnings$-3,583.00$-3,583.000000000.
Loss:$-19,870.27$7,690.09

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