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2012 balance sheet

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Contents

This report is in development, and data shown on this page may be missing, poorly organized, inaccurate, or flat-out wrong.

Assets

AssetValue
Accumulated Depreciation, Leasehold$19,354.98
Agri-tourism Expense$-130.00
AP: Steinman, Jan$-235.17
Bank Charges$-422.69
BC Ferry Card 953$1,200.00
Bio Fuels Expense$-6.58
Body Care Income$-200.00
Business Licenses and Permits$-444.60
CCEC$41,999.99
CCEC Mortgage$-1,409.74
Chicken Feed$-917.60
Commissions$-333.51
Dairy Expenses$-205.67
Donations$-100.00
Dues and Subscriptions$-876.82
Education Expense$-3,303.05
Eggs Income$-163.65
Errors and Exceptions$-720.75
Event Income$-4,654.82
FA: Farm Equipment (FAFE)$1,227.41
FA: Real Property (FARP)$1,506,868.35
FAFE: Rotovator$1,380.00
FARP: Buried Irrigation$643.00
FARP: Fencing$7,203.11
FARP: Greenhouse$13,264.41
FARP: Land$2,550.90
FARP: Yellow House$9,990.73
FARP: Yellow House Suite$21.97
Fixed Assets (FA)$1,054.04
Fruiticulture Expense$-55.38
Goat Feed Bought$-439.05
Hydro$-839.29
Hydro, White House$-8,189.67
Hydro, Yellow House$-4,324.15
Ingredients$-107.90
Insurance$-18,374.00
Interest expense$-3,953.78
Interest income$-286.45
ISCU Chequing$1,591,402.25
ISCU Member Shares$129.79
ISCU Restricted Funds$533,697.74
ISCU TD 2007-02-20$500.00
Land Acquisition$-12,136.99
Leasehold Improvements$-1,125.60
Maintenance$-3,760.94
Market Garden Expense$-91.46
Marketing$-42.00
Miscellaneous Expense$-1,818.35
Mortgage Interest$-23,240.95
Office$-34.55
Other Rent Expense$-699.93
Outreach and Recruiting$-9,018.12
Packaging$-126.44
Postage, Freight, Shipping$-250.67
Professional Fees$-3,697.25
Rent Expense$-6,603.50
Rental Security Deposits (RSD)$-1,575.00
SE: Class D (SED)$-710.00
SEA: Pither, Ron$-450,005.00
SEA: Slakov, Jan$-10,000.00
SEA: Stiffler, Mark/Pobeicke, Penny$-67.18
Seeds Purchased$-1,442.67
SEM: McAllister, Noj$-1,000.00
SEM: Slakov, Jan$-1,000.00
Seminar Expense$-185.00
SL: Pither, Ron$2,060.00
Supplies$-1,330.57
Taxes, GST/HST$-1,590.16
Taxes, Property$-6,628.32
Telephone$-710.32
Transplant Propagation Expense$-20.00
Travel Expense$-2,944.88
Vacation Pay$-93.75
Volunteer Gifts$-89.15
Volunteer Groceries$-2,082.14
Volunteer Lodging$-1,814.88
Volunteer Meals$-7,190.20
Wages$-2,343.87
Water System Maintenance$-809.24
White House Rent Expense$-697.60
Work Trade$-640.00
Yellow House Rent Expense$-30.00
$3,126,207.67

Liabilities

AssetValue
SEA: Pither, Ron$10.06
SEA: Pither, Ron$27,688.36
SEA: Pither, Ron$7,399.44
SEA: Pither, Ron$-15,997.09
SEA: Pither, Ron$-450,005.00
SEA: Pither, Ron$-75.00
SEA: Pither, Ron$-75.00
SEA: Pither, Ron$4,126.01
SEA: Pither, Ron$3,380.00
SEA: Pither, Ron$48,630.95
SEA: Pither, Ron$48,630.95
SEA: Pither, Ron$6,000.00
SEA: Pither, Ron$10,000.00
SEA: Pither, Ron$885,003.00
SEA: Pither, Ron$24,997.70
SEA: Pither, Ron$10,000.00
SEA: Pither, Ron$481,537.44
SEA: Pither, Ron$10,100.32
SEA: Pither, Ron$480,775.54
SEA: Pither, Ron$6,803.86
SEA: Pither, Ron$6,803.86
SEA: Pither, Ron$61,230.91
SEA: Pither, Ron$61,230.91
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,000.00
SEA: Pither, Ron$1,731,197.22

Net Worth

This query is badly broken!

Net Worth
$4,511,878.30

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