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| OccupyBoston
|
'
|
| Profit & Loss |
|
| April 2012 |
|
|
|
|
Total
|
| Income |
|
| Contributions |
|
| 4010 - Camp Donations |
79.00
|
| 4015 - GA Donations |
216.00
|
| 4020 - WePay Donations |
|
| 4022 - General Fund |
161.76
|
| 4028 - Occupy Boston Radio |
80.00
|
| Total 4020 - WePay Donations |
$241.76
|
| 4030 - Boston Occupier (Donors & Subscribers) |
245.00
|
| 4035 - Donors |
(2,300.23)
|
| Total Contributions |
$(1,518.47)
|
| Total Income |
$(1,518.47)
|
| Expenses |
|
|
| Community |
|
| 6000 - Civil Disobedience |
295.00
|
| 6005 - Community Food |
640.41
|
| 6010 - Direct Action |
1,000.00
|
| 6012 - Equipment |
297.44
|
| 6015 - Food |
161.09
|
| 6030 - Supplies & Materials |
588.21
|
| 6040 - Transportation |
171.00
|
| 6049 - Undocumented |
438.89
|
| Total 6010 - Direct Action |
$2,656.63
|
| 6050 - FInancial/Mutual Aid |
|
| 6090 - Transportation |
20.00
|
| 6097 - Undocumented MAWG |
440.00
|
| Total 6050 - FInancial/Mutual Aid |
$460.00
|
| 6099 - Undocumented Community |
40.00
|
| Total Community |
$4,092.04
|
| Encampment |
|
| 6130 - Equipment |
85.43
|
| 6140 - Food |
194.37
|
| 6170 - Supplies & Materials |
73.89
|
| 6180 - Transportation |
30.00
|
| Total Encampment |
$383.69
|
| Infrastructure |
|
| 6201 - Bank Charges |
20.50
|
| 6205 - Bookkeeping |
33.96
|
| 6210 - Communication |
|
| 6212 - Data/Internet |
150.00
|
| 6214 - Telephone |
40.00
|
| Total 6210 - Communication |
$190.00
|
| 6220 - Copying & Printing |
250.00
|
| 6260 - Rent or Lease |
923.00
|
| 6290 - WePay Fees |
8.60
|
| Total Infrastructure |
$1,426.06
|
| Working Groups |
|
| 6310 - Communication |
493.00
|
| 6320 - Copying & Printing |
665.00
|
| 6330 - Equipment |
2,059.31
|
| 6360 - Rent or Lease |
1,440.00
|
| 6370 - Supplies & Materials |
64.27
|
| 6380 - Travel |
|
| 6386 - Transportation |
145.00
|
| Total 6380 - Travel |
$145.00
|
| 6399 - Undocumented WGs |
(397.71)
|
| Total Working Groups |
$4,468.87
|
| Total Expenses |
$10,370.66
|
| Total Expenses |
$10,370.66
|
| Net Operating Income |
$(11,889.13)
|
| Other Income |
|
| 7010 - Interest Earned |
4.85
|
| Total Other Income |
$4.85
|
| Other Expenses |
|
| Other Expense |
|
| 8020 - Miscellaneous Expense |
0.00
|
| Total Other Expense |
$-
|
| Net Other Income |
$4.85
|
| Net Income |
$(11,884.28)
|
|
|
|
|
|
|
| Thursday, Sep 06, 2012 12:55:55 PM GMT-4 - Accrual Basis |
|
