2019-11 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$6,879.00$6,879.00
4010000Product Income, Education$2,550.00$2,550.000000000.
4010003Product Income, Education, International Student$2,550.00$2,550.000000000.0000000.
4030000Product Income, Market Garden$19.00$19.000000000.
4050000Product Income, Dairy$466.00$466.000000000.
4060000Product Income, Eggs$4.00$4.000000000.
4090000Product Income, Value Added$51.00$51.000000000.
4120000Product Income, Rent$3,680.00$3,680.000000000.
4120118Product Income, Rent, White House$3,180.00$3,180.000000000.0000000.
4120135Product Income, Rent, Other$500.00$500.000000000.0000000.
4130000Product Income, Body Care$109.00$109.000000000.
5000000Product Expense$-683.01$-683.01
5010000Product Expense, Education$-23.55$-23.550000000.
5010003Product Expense, Education, International Student$-23.55$-23.550000000.0000000.
5050000Product Expense, Dairy$-156.25$-156.250000000.
5050002Product Expense, Dairy, Goat Feed$-136.84$-136.840000000.0000000.
5060000Product Expense, Eggs$-108.10$-108.100000000.
5060001Product Expense, Eggs, Chicken Feed$-101.25$-101.250000000.0000000.
5090000Product Expense, Value Added$-26.33$-26.330000000.
5090001Product Expense, Value Added, Ingredients$-21.77$-21.770000000.0000000.
5090002Product Expense, Value Added, Packaging$-3.49$-3.490000000.0000000.
5130000Product Expense, Body Care$-368.78$-368.780000000.
6000000Operating Expense$-3,300.46$42.82$-3,257.64
6020000Operating Expense, Outreach and Recruiting$-10.35$-10.350000000.
6100000Operating Expense, Travel$-171.95$-171.950000000.
6300000Operating Expense, Volunteer$-723.85$-723.850000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-723.85$-723.850000000.0000000.
6650000Operating Expense, Insurance$-385.42$-385.420000000.
6650001Operating Expense, Insurance, Volunteer Medical$-37.50$-37.500000000.0000000.
6700000Operating Expense, Interest$-1,087.57$-1,087.570000000.
6710000Operating Expense, Interest, Mortgage Interest$-999.95$-999.950000000.0000000.
6740015Operating Expense, Accumulated Depreciation, Equipment$42.82$42.820000000.
6750000Operating Expense, Professional Fees$-82.61$-82.610000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-82.61$-82.610000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-153.50$-153.500000000.
6850000Operating Expense, Maintenance$-668.14$-668.140000000.
6850003Operating Expense, Maintenance, Small components$-175.21$-175.210000000.0000000.
6950000Operating Expense, Office$-17.07$-17.070000000.
7000000Other Expense$-223.38$233.43$10.05
7500000Other Expense, Utilities$-223.38$233.43$10.050000000.
7510000Other Expense, Utilities, Telephone$-53.89$-53.890000000.0000000.
7520000Other Expense, Utilities, Internet$-53.89$-53.890000000.0000000.
7530000Other Expense, Utilities, Hydro$233.43$233.430000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$226.02$226.020000000.0000000.0000000.
7530135Other Expense, Utilities, Hydro, Other$7.41$7.410000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-115.60$-115.600000000.0000000.
8000000Other Income$0.78$0.78
8050000Other Income, Interest$0.78$0.780000000.
Profit:$-4,206.85$7,156.03

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