2011-09 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$882.35$882.35
4010000Product Income, Education$116.60$116.600000000.
4010001Product Income, Education, Seminar$116.60$116.600000000.0000000.
4030000Product Income, Market Garden$488.75$488.750000000.
4050000Product Income, Dairy$77.00$77.000000000.
4050002Product Income, Dairy, Hay$42.00$42.000000000.0000000.
4120000Product Income, Rent$200.00$200.000000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
5000000Product Expense$-779.44$-779.44
5040000Product Expense, Propagation$-135.94$-135.940000000.
5040002Product Expense, Propagation, Seeds$-135.94$-135.940000000.0000000.
5050000Product Expense, Dairy$-643.50$-643.500000000.
5050002Product Expense, Dairy, Goat Feed$-643.50$-643.500000000.0000000.
6000000Operating Expense$-1,460.73$28.28$-1,432.45
6200000Operating Expense, Bank Charges$-2.59$-2.590000000.
6250000Operating Expense, Errors and Exceptions$27.00$27.000000000.
6300000Operating Expense, Volunteer$-220.00$-220.000000000.
6300002Operating Expense, Volunteer, Volunteer Lodging$-5.00$-5.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-215.00$-215.000000000.0000000.
6700000Operating Expense, Interest$-1,208.63$1.28$-1,207.350000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,208.63$-1,208.630000000.0000000.
6850000Operating Expense, Maintenance$-6.29$-6.290000000.
6850001Operating Expense, Maintenance, Water System Maintenance$-6.29$-6.290000000.0000000.
6900000Operating Expense, Miscellaneous$-23.22$-23.220000000.
8000000Other Income$25.00$25.00
8010000Other Income, Member Dues$25.00$25.000000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
Loss:$-2,240.17$935.63

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