Profit and Loss - March 2013

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OccupyBoston
Profit & Loss
March 2013
Total
Income
Contributions
4015 - GA Donations 73.00
4035 - Donors 33.00
Total Contributions $106.00
Total Income $106.00
Expenses
Expenses
Community
6007 - Community Space 30.00
6099 - Undocumented Community (5.60)
Total Community $24.40
Infrastructure
6205 - Bookkeeping 42.45
6210 - Communication
6212 - Data/Internet 200.00
Total 6210 - Communication $200.00
6260 - Rent or Lease 169.00
6299 - Undocumented Infrastructure (411.45)
Total Infrastructure $-
Working Groups
6360 - Rent or Lease 2,633.00
6399 - Undocumented WGs (2,600.00)
Total Working Groups $33.00
Total Expenses $57.40
Total Expenses $57.40
Net Operating Income $48.60
Other Income
Other Income
7010 - Interest Earned 2.66
Total Other Income $2.66
Total Other Income $2.66
Net Other Income $2.66
Net Income $51.26
Sunday, May 19, 2013 08:19:10 PM PDT GMT-4 - Cash Basis

Media:Fawg-profit-loss-201303.ods