Account | Name | Debits | Credits | Net |
4000000 | Product Income | | $1,619.00 | $1,619.00 |
4020000 | Product Income, Agri-tourism | | $32.00 | $32.000000000. |
4120000 | Product Income, Rent | | $1,587.00 | $1,587.000000000. |
4120135 | Product Income, Rent, Other | | $850.00 | $850.000000000.0000000. |
5000000 | Product Expense | $-6.58 | | $-6.58 |
5080000 | Product Expense, Energy Production | $-6.58 | | $-6.580000000. |
5080001 | Product Expense, Energy Production, Bio Fuels | $-6.58 | | $-6.580000000.0000000. |
6000000 | Operating Expense | $-558.11 | $5.00 | $-553.11 |
6200000 | Operating Expense, Bank Charges | $-12.50 | $5.00 | $-7.500000000. |
6300000 | Operating Expense, Volunteer | $-344.33 | | $-344.330000000. |
6300005 | Operating Expense, Volunteer, Volunteer Meals | $-344.33 | | $-344.330000000.0000000. |
6850000 | Operating Expense, Maintenance | $-168.52 | | $-168.520000000. |
6900000 | Operating Expense, Miscellaneous | $-32.76 | | $-32.760000000. |
7000000 | Other Expense | $-510.79 | $573.84 | $63.05 |
7500000 | Other Expense, Utilities | $-510.79 | $573.84 | $63.050000000. |
7510000 | Other Expense, Utilities, Telephone | $-30.00 | | $-30.000000000.0000000. |
7530000 | Other Expense, Utilities, Hydro | $-480.79 | $573.84 | $93.050000000.0000000. |
7530145 | Other Expense, Utilities, Hydro, Yellow House | $-480.79 | | $-480.790000000.0000000.0000000. |
| Profit: | $-1,075.48 | $2,197.84 | |