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