Profit and Loss - August 2012
Disclaimer: The amounts for accounts 1005 - 1009B, 1014, 1045 - 1080 are unverified.
OccupyBoston | |
Profit & Loss | |
August 2012 | |
Total | |
Income | |
Contributions | |
4020 - WePay Donations | |
4028 - Occupy Boston Radio | 238.00 |
Total 4020 - WePay Donations | $238.00 |
Total Contributions | $238.00 |
Total Income | $238.00 |
Expenses | |
Expenses | |
Community | |
6010 - Direct Action | |
6049 - Undocumented | 120.00 |
Total 6010 - Direct Action | $120.00 |
Total Community | $120.00 |
Infrastructure | |
6201 - Bank Charges | 2.00 |
6210 - Communication | |
6212 - Data/Internet | 100.00 |
Total 6210 - Communication | $100.00 |
6260 - Rent or Lease | 293.00 |
6290 - WePay Fees | 8.65 |
Total Infrastructure | $403.65 |
Working Groups | |
6360 - Rent or Lease | 400.00 |
6399 - Undocumented WGs | 6,400.00 |
Total Working Groups | $6,800.00 |
Total Expenses | $7,323.65 |
Total Expenses | $7,323.65 |
Net Operating Income | |
Net Income | |
Saturday, Mar 16, 2013 06:48:01 PM PDT GMT-4 - Cash Basis |