2019-07 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-40.50$10,532.47$10,491.97
4010000Product Income, Education$-40.50$-40.500000000.
4010003Product Income, Education, International Student$-40.50$-40.500000000.0000000.
4020000Product Income, Agri-tourism$27.00$27.000000000.
4030000Product Income, Market Garden$2,451.55$2,451.550000000.
4050000Product Income, Dairy$975.00$975.000000000.
4060000Product Income, Eggs$10.50$10.500000000.
4070000Product Income, Fruiticulture$178.00$178.000000000.
4090000Product Income, Value Added$2,134.00$2,134.000000000.
4100000Product Income, Medicinal Herbs$43.42$43.420000000.
4120000Product Income, Rent$3,430.00$3,430.000000000.
4120118Product Income, Rent, White House$3,180.00$3,180.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4130000Product Income, Body Care$1,281.00$1,281.000000000.
5000000Product Expense$-742.94$-742.94
5030000Product Expense, Market Garden$-3.85$-3.850000000.
5050000Product Expense, Dairy$-263.18$-263.180000000.
5050001Product Expense, Dairy, Goats$-85.79$-85.790000000.0000000.
5050002Product Expense, Dairy, Goat Feed$-102.00$-102.000000000.0000000.
5060000Product Expense, Eggs$-306.88$-306.880000000.
5060001Product Expense, Eggs, Chicken Feed$-306.88$-306.880000000.0000000.
5090000Product Expense, Value Added$-169.03$-169.030000000.
5090001Product Expense, Value Added, Ingredients$-24.99$-24.990000000.0000000.
5090002Product Expense, Value Added, Packaging$-144.04$-144.040000000.0000000.
6000000Operating Expense$-4,196.67$692.78$-3,503.89
6010000Operating Expense, Marketing$-81.28$-81.280000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-152.60$-152.600000000.
6200000Operating Expense, Bank Charges$35.82$35.820000000.
6200001Operating Expense, Bank Charges, Currency Exchange$35.82$35.820000000.0000000.
6250000Operating Expense, Errors and Exceptions$-28.50$-28.500000000.
6300000Operating Expense, Volunteer$-1,354.97$495.75$-859.220000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-1,262.54$345.75$-916.790000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-82.08$150.00$67.920000000.0000000.
6650000Operating Expense, Insurance$-465.35$-465.350000000.
6650001Operating Expense, Insurance, Volunteer Medical$-153.85$-153.850000000.0000000.
6700000Operating Expense, Interest$-971.84$-971.840000000.
6710000Operating Expense, Interest, Mortgage Interest$-971.84$-971.840000000.0000000.
6740015Operating Expense, Accumulated Depreciation, Equipment$154.13$154.130000000.
6750000Operating Expense, Professional Fees$-77.71$-77.710000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-77.71$-77.710000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-146.36$-146.360000000.
6850000Operating Expense, Maintenance$-884.49$7.08$-877.410000000.
6850003Operating Expense, Maintenance, Small components$-704.92$7.08$-697.840000000.0000000.
6900000Operating Expense, Miscellaneous$-4.28$-4.280000000.
6900051Operating Expense, Miscellaneous, Member/Investor Services$-4.28$-4.280000000.0000000.
6950000Operating Expense, Office$-24.29$-24.290000000.
7000000Other Expense$-525.23$121.86$-403.37
7150000Other Expense, Postage-Freight-Shipping$-35.66$-35.660000000.
7500000Other Expense, Utilities$-489.57$121.86$-367.710000000.
7510000Other Expense, Utilities, Telephone$-159.50$-159.500000000.0000000.
7520000Other Expense, Utilities, Internet$-224.89$-224.890000000.0000000.
7530000Other Expense, Utilities, Hydro$121.86$121.860000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$121.86$121.860000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-105.18$-105.180000000.0000000.
Profit:$-5,505.34$11,347.11

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