From MediaWiki

Other account statistics: Assets Assets, Accumulated Depreciation, Leasehold Assets, CCEC Loan Equity Assets, Current Assets Assets, Current Assets, BC Ferry Card 514, 953 Assets, Current Assets, Cash Assets, Current Assets, CCEC Assets, Current Assets, CCEC Equity Shares Assets, Current Assets, CCEC Loan Equity Assets, Current Assets, ISCU Chequing Assets, Current Assets, ISCU Member Shares Assets, Current Assets, ISCU Restricted Funds Assets, Current Assets, PayPal Assets, Fixed Assets, Fixed, Animals Assets, Fixed, Capital Improvements Assets, Fixed, Farm Equipment Assets, Fixed, Farm Equipment, 1981 Vanagon Assets, Fixed, Farm Equipment, Bush Hog Assets, Fixed, Farm Equipment, JD 350 Mower Assets, Fixed, Farm Equipment, Rotovator Assets, Fixed, Farm Equipment, Rotovator Assets, Fixed, Leasehold Improvements Assets, Fixed, Real Property Assets, Fixed, Real Property, Buried Irrigation Assets, Fixed, Real Property, Community Farm Store Assets, Fixed, Real Property, Fencing Assets, Fixed, Real Property, Green Building Assets, Fixed, Real Property, Greenhouse Assets, Fixed, Real Property, Land Assets, Fixed, Real Property, Yellow House Assets, Fixed, Real Property, Yellow House Suite Assets, Fixed, Trees Assets, Good Will Assets, Receivables Assets, Receivables, Morro, Geo Assets, Receivables, Shareholder Loans Assets, Receivables, Shareholder Loans, Lamrock, Morris Assets, Receivables, Shareholder Loans, Pither, Ron Assets, Receivables, Shareholder Loans, Poebeicke/Stiffler Assets, Receivables, Shareholder Loans, Roller, Osha Assets, Receivables, Strem, Elissa Assets, Test bank account Equity Equity, Founding Members Good Will Equity, Rent to own Equity, Rent to own, Cowan, James Equity, Rent to own, Cowan, Shannon Equity, Rent to own, Lamrock/Bartsch Equity, Retained Earnings Equity, Shareholder Equity, Shareholder, Class A Equity, Shareholder, Class A, Cowan, James Equity, Shareholder, Class A, Cowan,Shannon Equity, Shareholder, Class A, Lamrock/Bartsch Equity, Shareholder, Class A, McArthur, Brad/Jennifer Equity, Shareholder, Class A, Pither, Ron Equity, Shareholder, Class A, Pobeicke/Stiffler Equity, Shareholder, Class A, Roller, Osha Equity, Shareholder, Class A, Rowe, Cleome Equity, Shareholder, Class A, Steinman, Jan Equity, Shareholder, Class B Equity, Shareholder, Class B, Aries, Kenneth Equity, Shareholder, Class B, Bartsch, Susie Anne Equity, Shareholder, Class B, Corno, Ben Equity, Shareholder, Class B, Cowan, James Equity, Shareholder, Class B, Cowan, Shannon Equity, Shareholder, Class B, Lee, Gary Equity, Shareholder, Class B, Morin, Christa Equity, Shareholder, Class B, Pither, Ron Equity, Shareholder, Class B, Rowe, Cleome Equity, Shareholder, Class B, Roy, Christopher Equity, Shareholder, Class B, Slakov, Jan Equity, Shareholder, Class B, Steinman, Jan Equity, Shareholder, Class C Equity, Shareholder, Class D Equity, Shareholder, Class E Equity, Shares, Member Equity, Shares, Member, Hamilton, Rebecca Equity, Shares, Member, Rowe, Cleome Equity, Shares, Member, Steinman, Jan Equity, Sweat Equity Liabilities Liabilities, CCEC Mortgage Liabilities, Credit Cards Liabilities, Credit Cards, MasterCard 2008 Liabilities, Credit Cards, MasterCard 8952 Liabilities, Credit Cards, MasterCard 9818, 6344, 9888 Liabilities, Credit Cards, Visa 4710 Liabilities, Payables Liabilities, Payables, Canada Pension Plan Liabilities, Payables, Employment Insurance Liabilities, Payables, Rowe, Cleome Liabilities, Payables, Slegg Lumber Liabilities, Payables, Steinman, Jan Liabilities, Payables, Workers Compensation Insurance Liabilities, Rental Security Deposits Liabilities, Taxes Accrued Liabilities, Taxes Accrued, Taxes, GST/HST Liabilities, Taxes Accrued, Taxes, Property Liabilities, Taxes Accrued, Taxes, PST Not yet allocated Operating Expense Operating Expense, Accumulated Depreciation, Equipment Operating Expense, Bank Charges Operating Expense, Bank Charges, Currency Exchange Operating Expense, Business Licenses and Permits Operating Expense, Dues-Subscriptions-Publications Operating Expense, Employee Operating Expense, Employee Expense Operating Expense, Employee, Commissions Operating Expense, Employee, Vacation Pay Operating Expense, Employee, Wages Operating Expense, Errors and Exceptions Operating Expense, Insurance Operating Expense, Insurance, Volunteer Medical Operating Expense, Interest Operating Expense, Interest, Mortgage Interest Operating Expense, Maintenance Operating Expense, Maintenance, Maintenance, Vehicle Operating Expense, Maintenance, Maintenance, White House Operating Expense, Maintenance, Maintenance, Yellow House Operating Expense, Maintenance, Small components Operating Expense, Maintenance, Tools-Non-Capital Operating Expense, Maintenance, Water System Maintenance Operating Expense, Marketing Operating Expense, Miscellaneous Operating Expense, Miscellaneous, Member/Investor Services Operating Expense, Office Operating Expense, Outreach and Recruiting Operating Expense, Professional Fees Operating Expense, Professional Fees, Legal: Pither Suit Operating Expense, Travel Operating Expense, Volunteer Operating Expense, Volunteer, Volunteer Gifts Operating Expense, Volunteer, Volunteer Groceries Operating Expense, Volunteer, Volunteer Lodging Operating Expense, Volunteer, Volunteer Meals Operating Expense, Volunteer, Volunteer Stipend Other Expense Other Expense, Capital Projects Other Expense, Capital Projects, Land Acquisition Other Expense, Postage-Freight-Shipping Other Expense, Supplies Other Expense, Utilities Other Expense, Utilities, Dump & garbage Other Expense, Utilities, Fuel: farm & vehicle Other Expense, Utilities, Heat Other Expense, Utilities, Hydro Other Expense, Utilities, Hydro, Other Other Expense, Utilities, Hydro, White House Other Expense, Utilities, Hydro, Yellow House Other Expense, Utilities, Internet Other Expense, Utilities, Telephone Other Income Other Income, Donations Other Income, Grants Other Income, Interest Other Income, Interest, Rebates and Cash Back Other Income, Member Dues Other Income, Member Dues, Hamilton, Rebecca Other Income, Member Dues, Rowe, Cleome Other Income, Member Dues, Steinman, Jan Other Income, Miscellaneous Other Income, Miscellaneous, Pither-Cowan Settlement Other Income, Retained Earnings Other Income, Work Trade Product Expense Product Expense, Agri-tourism Product Expense, Body Care Product Expense, Capital Projects Product Expense, Dairy Product Expense, Dairy, Goat Feed Product Expense, Dairy, Goats Product Expense, Dairy, Test Expense destination Product Expense, Education Product Expense, Education, Event Product Expense, Education, International Student Product Expense, Education, Seminar Product Expense, Eggs Product Expense, Eggs, Chicken Feed Product Expense, Energy Production Product Expense, Energy Production, Bio Fuels Product Expense, Fruiticulture Product Expense, Market Garden Product Expense, Medicinal Herbs Product Expense, Propagation Product Expense, Propagation, Seeds Product Expense, Propagation, Soil Inputs Product Expense, Rent, Other Product Expense, Rent, White House Product Expense, Rent, Yellow House Product Expense, Value Added Product Expense, Value Added, Ingredients Product Expense, Value Added, Packaging Product Income Product Income, Agri-tourism Product Income, Body Care Product Income, Camping Product Income, Capital Projects Product Income, Dairy Product Income, Dairy, Goats Product Income, Dairy, Hay Product Income, Dairy, Test Income source Product Income, Education Product Income, Education, Event Product Income, Education, International Student Product Income, Education, Seminar Product Income, Eggs Product Income, Energy Production Product Income, Energy Production, Bio Fuels Product Income, Fruiticulture Product Income, Market Garden Product Income, Medicinal Herbs Product Income, Propagation Product Income, Propagation, Seeds Product Income, Rent, Board Received, Yellow House Product Income, Rent, Classroom income Product Income, Rent, Other Product Income, Rent, White House Product Income, Rent, Yellow House Product Income, Value Added Other statistics: Dairy Expenses Gross Productivity Harvest Labour Sales A page with all statistics is available.

Assets, Fixed, Farm Equipment

Account number 1120000: Fixed Assets: an abstract account used to roll-up the value of farm equipment, each of which will have an account under this one.

Reconciled as of

Contents 1 Assets, Fixed, Farm Equipment 2 Sub Accounts 3 by Project 4 by Buyer 5 by Seller 6 by Source 7 by Destination 8 by Year 9 by Month 10 by Year-Month 11 Records

Sub Accounts

Account	acct_name(a.ID)	Steward	Profit centre	Project	Type	Category	Description
1120004	Assets, Fixed, Farm Equipment, Rotovator				Asset	Fixed Asset	Fixed Asset, Farm Equipment: Rotovator.
1120005	Assets, Fixed, Farm Equipment, Bush Hog				Asset	Fixed Asset	Fixed Asset, Farm Equipment: 5' 3-point rotary mower.
1120006	Assets, Fixed, Farm Equipment, 1981 Vanagon				Asset	Fixed Asset	Fixed Asset, Farm Equipment: 1981 Volkswagen Vanagon
1120007	Assets, Fixed, Farm Equipment, JD 350 Mower				Asset	Fixed Asset	Fixed Asset, Farm Equipment: John Deere 350 sickle mower.
1120008	Assets, Fixed, Farm Equipment, Rotovator				Asset	Fixed Asset	Fixed Asset, Farm Equipment: Rotovator.

by Project

ID	Project	#	Avg	Debits	Credits	Net
97	Administration	2	$150.00		$300.00	$300.00
63	Dairy	2	$1,375.00		$2,750.00	$2,750.00
5	Grounds Maintenance	1	$395.00		$395.00	$395.00
45	Market garden	2	$238.71		$477.41	$477.41
4	Salvage	1	$150.00		$150.00	$150.00
85	Vehicle Management	8	$2,475.00		$19,800.00	$19,800.00
130	Water system maintenance	1	$750.00		$750.00	$750.00
130	TOTAL:	17	$1,448.38		$24,622.41	$24,622.41

by Buyer

ID	Buyer	#	Avg	Debits	Credits	Net
132	Pither, Ron	3	$150.00		$450.00	$450.00
2	Steinman, Jan	11	$2,085.91		$22,945.00	$22,945.00
0	User, Undefined	1	$750.00		$750.00	$750.00
4	Wagner, Carol	2	$238.71		$477.41	$477.41

by Seller

ID	Seller	#	Avg	Debits	Credits	Net
		8	$584.05		$4,672.41	$4,672.41
1	Co-op, EcoReality	9	$2,216.67		$19,950.00	$19,950.00

by Source

From	#	Avg	Debits	Credits	Net
Assets, Current Assets, Cash	1	$395.00		$395.00	$395.00
Assets, Current Assets, ISCU Chequing	6	$687.90		$4,127.41	$4,127.41
Assets, Receivables, Shareholder Loans, Pither, Ron	1	$150.00		$150.00	$150.00
Equity, Shareholder, Class B, Pither, Ron	1	$150.00		$150.00	$150.00
Equity, Shareholder, Class B, Steinman, Jan	8	$2,475.00		$19,800.00	$19,800.00

by Destination

To	#	Avg	Debits	Credits	Net
Assets, Fixed, Farm Equipment	17	$1,448.38		$24,622.41	$24,622.41

by Year

Year	#	Avg	Debits	Credits	Net
2009	2	$238.71		$477.41	$477.41
2011	3	$350.00		$1,050.00	$1,050.00
2012	1	$150.00		$150.00	$150.00
2014	1	$2,000.00		$2,000.00	$2,000.00
2016	7	$2,542.86		$17,800.00	$17,800.00
2018	1	$395.00		$395.00	$395.00
2019	2	$1,375.00		$2,750.00	$2,750.00

by Month

Month	#	Avg	Debits	Credits	Net
04	7	$2,542.86		$17,800.00	$17,800.00
05	1	$395.00		$395.00	$395.00
06	4	$762.50		$3,050.00	$3,050.00
09	4	$806.85		$3,227.41	$3,227.41
12	1	$150.00		$150.00	$150.00

by Year-Month

Year-Month	#	Avg	Debits	Credits	Net
2009-09	2	$238.71		$477.41	$477.41
2011-06	2	$150.00		$300.00	$300.00
2011-09	1	$750.00		$750.00	$750.00
2012-12	1	$150.00		$150.00	$150.00
2014-09	1	$2,000.00		$2,000.00	$2,000.00
2016-04	7	$2,542.86		$17,800.00	$17,800.00
2018-05	1	$395.00		$395.00	$395.00
2019-06	2	$1,375.00		$2,750.00	$2,750.00

Records

1 to 17 of 17	[1]
ID Date Day Type Num Name Item Project Buyer Seller Source Src Amount Destination Dest Amount Balance Clr Note 4816 2009-09-16 Wed Cheque 124 Carol Wagner two-bottom plough Market garden Carol Wagner Assets, Current Assets, ISCU Chequing Assets, Fixed, Farm Equipment $400.00 $400.00 √ 4819 2009-09-16 Wed Cheque 124 Carol Wagner fuel to pick up plough Market garden Carol Wagner Assets, Current Assets, ISCU Chequing Assets, Fixed, Farm Equipment $77.41 $477.41 √ 5291 2011-06-08 Wed Cheque 224 Ron Pither Rototiller Administration Ron Pither Assets, Current Assets, ISCU Chequing Assets, Fixed, Farm Equipment $150.00 $777.41 J 12841 2011-06-08 Wed Xfer 224 Ron Pither Rototiller Administration Ron Pither Assets, Receivables, Shareholder Loans, Pither, Ron Assets, Fixed, Farm Equipment $150.00 $777.41 √ chargeback for rototiller taken for ten months and returned broken 5392 2011-09-01 Thu Cheque Fixed Assets:Farm Equipment Water tank Water system maintenance Undefined User Assets, Current Assets, ISCU Chequing Assets, Fixed, Farm Equipment $750.00 $1,527.41 √ 14175 2012-12-31 Mon General Journal Pither, Ron for broken rototiller Salvage Ron Pither EcoReality Co-op Equity, Shareholder, Class B, Pither, Ron Assets, Fixed, Farm Equipment $150.00 $1,677.41 √ 14184 2014-09-21 Sun General Journal Steinman, Jan for 1981 Volkswagen Vanagon Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $2,000.00 $3,677.41 √ 14183 2016-04-03 Sun General Journal Steinman, Jan for 1991 Dodge Cummins truck Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $5,000.00 $17,877.41 √ 14185 2016-04-03 Sun General Journal Steinman, Jan for 1991 Volkswagen Jetta Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $200.00 $18,077.41 √ 14186 2016-04-03 Sun General Journal Steinman, Jan for 1985 Volkswagen Jetta Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $200.00 $12,877.41 √ 14187 2016-04-03 Sun General Journal Steinman, Jan for 1982 Ford 1700 tractor with front loader Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $9,000.00 $12,677.41 √ 14188 2016-04-03 Sun General Journal Steinman, Jan for 3-point wood chipper Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $2,000.00 $20,477.41 √ 14189 2016-04-03 Sun General Journal Steinman, Jan for 3-point wood splitter Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $1,000.00 $21,477.41 √ 14190 2016-04-03 Sun General Journal Steinman, Jan for 3-point bucket Vehicle Management Jan Steinman EcoReality Co-op Equity, Shareholder, Class B, Steinman, Jan Assets, Fixed, Farm Equipment $400.00 $18,477.41 √ 13908 2018-05-03 Thu Cash Cash to Elwood, 8355 W Saanich Rd, for 3-point back blade Grounds Maintenance Jan Steinman Assets, Current Assets, Cash Assets, Fixed, Farm Equipment $395.00 $21,872.41 17956 2019-06-17 Mon Cheque 465 Bernard Nikkols Massey-Ferguson 124 hay baler Dairy Jan Steinman Assets, Current Assets, ISCU Chequing Assets, Fixed, Farm Equipment $2,000.00 $23,872.41 J 17960 2019-06-18 Tue Cheque 464 Geoff Doran John Deere hay rake Dairy Jan Steinman Assets, Current Assets, ISCU Chequing Assets, Fixed, Farm Equipment $750.00 $24,622.41 J
1 to 17 of 17	[1]