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Other account statistics: Accounts Payable (AP) Accounts Receivable Accumulated Depreciation, Leasehold Agri-tourism Expense Agri-tourism Income AP: Canada Pension Plan AP: Employment Insurance AP: Rowe, Cleome AP: Slegg Lumber AP: Steinman, Jan AP: Stephenson, Kate AP: Wagner, Carol AP: Workers Compensation Insurance Assets Bank Charges BC Ferry Card 953 Bio Fuels Expense Bio Fuels Income Board Received, Yellow House Body Care Expense Body Care Income Business Licenses and Permits Camping Income Capital Improvements Capital Projects Capital Projects Expense Capital Projects Income Cash CCEC CCEC Equity Shares CCEC Loan Equity CCEC Loan Equity CCEC Mortgage Chicken Feed Classroom income Commissions Currency Exchange Dairy Expenses Dairy Income Donations Dues and Subscriptions Dump & garbage Education Expense Education Income Eggs Expense Eggs Income Employee Expense Employee Expense Energy Production Expense Energy Productiong Income Equity Errors and Exceptions Event Expense Event Income FA: Animals FA: Farm Equipment (FAFE) FA: Real Property (FARP) FA: Trees FAFE: 1981 Vanagon FAFE: Bush Hog FAFE: JD 350 Mower FAFE: Rotovator FAFE: Rotovator FARP: Buried Irrigation FARP: Community Farm Store FARP: Fencing FARP: Green Building FARP: Greenhouse FARP: Land FARP: Yellow House FARP: Yellow House Suite Fixed Assets (FA) Founding Members Good Will Fruiticulture Expense Fruiticulture Income Fuel: farm & vehicle Goat Feed Bought Goats Bought Goats Sold Grants Hay Sold Heat Hydro Hydro, White House Hydro, Yellow House Ingredients Insurance Interest expense Interest income Internet ISCU Chequing ISCU Member Shares ISCU Restricted Funds ISCU TD 2007-02-20 Land Acquisition Leasehold Improvements Legal: Pither Suit Liabilities Maintenance Maintenance, Vehicle Maintenance, White House Maintenance, Yellow House Market Garden Expense Market Garden Income Marketing MasterCard 6344, 9888 MasterCard 8952 MD: Hamilton, Rebecca MD: Rowe, Cleome MD: Steinman, Jan MD: Stephenson, Kate Medicinal Herbs Expense Medicinal Herbs Income Member Dues Miscellaneous Expense Miscellaneous Income Mortgage Interest Not yet allocated Office Operating Expenses Other Expenses Other income Other Rent Expense Outreach and Recruiting Packaging PayPal Postage, Freight, Shipping Product Expenses Professional Fees Profit Centre Income Rent Received, other Rent Received, White House Rent Received, Yellow House Rent to own Rent to own: Cowan, James Rent to own: Cowan, Shannon Rent to own: Lamrock, Morris/Bartsch, Susie Rental Security Deposits (RSD) Retained Earnings SE: Class A (SEA) SE: Class B (SEB) SE: Class C (SEC) SE: Class D (SED) SE: Class E (SEE) SEA: Cowan, James SEA: Cowan,Shannon SEA: Lamrock, Morris/Bartsch, Susie Ann SEA: McArthur, Brad/Jennifer SEA: Pither, Ron SEA: Roller, Osha SEA: Steinman, Jan SEA: Stiffler, Mark/Pobeicke, Penny SEB: Aries, Kenneth SEB: Bartsch, Susie Anne SEB: Corno, Ben SEB: Cowan, James SEB: Cowan, Shannon SEB: Lee, Gary SEB: Morin, Christa SEB: Pither, Ron SEB: Rowe, Cleome SEB: Roy, Christopher SEB: Siegers, Rudy SEB: Slakov, Jan SEB: Steinman, Jan SEB: Stephenson, Kate Seeds Purchased Seeds Sold SEM: Bartsch, Susie Ann SEM: Cowan, James SEM: Cowan, Shannon SEM: Hamilton, Rebecca SEM: Lamrock, Morris SEM: Perry, Adam SEM: Roller, Justin SEM: Roller, Osha SEM: Rowe, Cleome SEM: Siegers, Rudy SEM: Steinman, Jan SEM: Stephenson, Kate Seminar Expense Seminar Income Shareholder Equity (SE) Shareholder Loans (Retainage Withheld) Shares, Member (SM) SL: Ingram, Brent SL: Lamrock, Morris SL: Pither, Ron SL: Poebeicke. Penny/Stiffler, Mark SL: Roller, Osha SL: Siegers, Rudy Soil Inputs Supplies Sweat Equity Taxes Accrued Taxes, GST/HST Taxes, Property Taxes, PST Telephone Transplant Propagation Expense Transplant Propagation Income Travel Expense Utilities Vacation Pay Value Added Expense Value Added Income Volunteer Expenses Volunteer Gifts Volunteer Groceries Volunteer Lodging Volunteer Meals Volunteer Medical Expenses Volunteer Stipend Wages Water System Maintenance White House Rent Expense Work Trade Yellow House Rent Expense Other statistics: Dairy Expenses Gross Productivity Harvest Labour Sales A page with all statistics is available.

SE: Class A (SEA)

Account number 3210000: An abstract account used to roll-up all Class A shareholder equity.

Reconciled as of

Contents 1 SE: Class A (SEA) 2 by Project 3 by Buyer 4 by Seller 5 by Source 6 by Destination 7 by Year 8 by Month 9 by Year-Month 10 Records

by Project

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

by Buyer

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

by Seller

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

by Source

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

by Destination

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

by Year

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

by Month

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

by Year-Month

Due to pending litigation, EcoReality Co-op statistics are not available at this time.

Records

Due to pending litigation, EcoReality Co-op statistics are not available at this time.