2014-02 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-14.99$4,316.00$4,301.01
4050000Product Income, Dairy$180.00$180.000000000.
4060000Product Income, Eggs$-14.99$6.00$-8.990000000.
4090000Product Income, Value Added$30.00$30.000000000.
4120000Product Income, Rent$4,100.00$4,100.000000000.
4120118Product Income, Rent, White House$3,000.00$3,000.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$450.00$450.000000000.0000000.
5000000Product Expense$-643.91$-643.91
5040000Product Expense, Propagation$-275.09$-275.090000000.
5040002Product Expense, Propagation, Seeds$-257.10$-257.100000000.0000000.
5050000Product Expense, Dairy$-272.06$-272.060000000.
5050002Product Expense, Dairy, Goat Feed$-78.20$-78.200000000.0000000.
5060000Product Expense, Eggs$-96.76$-96.760000000.
5060001Product Expense, Eggs, Chicken Feed$-96.76$-96.760000000.0000000.
6000000Operating Expense$-1,751.32$65.44$-1,685.88
6100000Operating Expense, Travel$-21.06$-21.060000000.
6250000Operating Expense, Errors and Exceptions$2.88$2.880000000.
6300000Operating Expense, Volunteer$-393.03$-393.030000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-393.03$-393.030000000.0000000.
6700000Operating Expense, Interest$-1,287.76$0.14$-1,287.620000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,137.48$-1,137.480000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-25.00$-25.000000000.
6850000Operating Expense, Maintenance$12.42$12.420000000.
6900000Operating Expense, Miscellaneous$50.00$50.000000000.
6950000Operating Expense, Office$-24.47$-24.470000000.
7000000Other Expense$-117.14$290.12$172.98
7150000Other Expense, Postage-Freight-Shipping$-4.33$-4.330000000.
7500000Other Expense, Utilities$-112.81$290.12$177.310000000.
7510000Other Expense, Utilities, Telephone$-45.30$-45.300000000.0000000.
7520000Other Expense, Utilities, Internet$-45.31$-45.310000000.0000000.
7530000Other Expense, Utilities, Hydro$-22.20$290.12$267.920000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$280.12$280.120000000.0000000.0000000.
8000000Other Income$-33.09$75.00$41.91
8010000Other Income, Member Dues$75.00$75.000000000.
8010002Other Income, Member Dues, Steinman, Jan$25.00$25.000000000.0000000.
8010003Other Income, Member Dues, Rowe, Cleome$25.00$25.000000000.0000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
8050000Other Income, Interest$-33.09$-33.090000000.
Profit:$-2,560.45$4,746.56

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