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| OccupyBoston
|
'
|
| Profit & Loss |
|
| June 2012 |
|
|
|
|
Total
|
| Income |
|
| Contributions |
|
| 4015 - GA Donations |
202.00
|
| 4020 - WePay Donations |
|
| 4022 - General Fund |
50.00
|
| 4028 - Occupy Boston Radio |
100.00
|
| Total 4020 - WePay Donations |
$150.00
|
| 4035 - Donors |
317.44
|
| 4050 - Unions |
500.00
|
| Total Contributions |
$1,169.44
|
| Total Income |
$1,169.44
|
|
|
|
|
| Expenses |
|
|
| Community |
|
| 6005 - Community Food |
554.03
|
| 6010 - Direct Action |
|
| 6030 - Supplies & Materials |
186.32
|
| 6040 - Transportation |
90.20
|
| 6049 - Undocumented |
7,000.00
|
| Total 6010 - Direct Action |
$7,276.52
|
| 6050 - FInancial/Mutual Aid |
|
| 6090 - Transportation |
95.00
|
| 6097 - Undocumented MAWG |
(120.00)
|
| Total 6050 - FInancial/Mutual Aid |
$(25.00)
|
| 6099 - Undocumented Community |
90.00
|
| Total Community |
$7,895.55
|
|
|
| Infrastructure |
|
| 6201 - Bank Charges |
11.00
|
| 6205 - Bookkeeping |
33.96
|
| 6210 - Communication |
|
| 6212 - Data/Internet |
299.99
|
| Total 6210 - Communication |
$299.99
|
| 6260 - Rent or Lease |
293.00
|
| 6290 - WePay Fees |
5.25
|
| Total Infrastructure |
$643.20
|
|
|
| Working Groups |
|
| 6310 - Communication |
24.95
|
| 6360 - Rent or Lease |
800.00
|
| 6370 - Supplies & Materials |
530.00
|
| 6375 - Shipping & Postage |
127.67
|
| 6380 - Travel |
|
| 6386 - Transportation |
23.00
|
| Total 6380 - Travel |
$23.00
|
| Total Working Groups |
$1,505.62
|
|
|
| Total Expenses |
$10,044.37
|
|
|
| Net Operating Income |
$(8,874.93)
|
|
|
| Other Income |
|
| 7010 - Interest Earned |
3.89
|
| 7020 - Miscellaneous Income |
0.11
|
| Total Other Income |
$4.00
|
|
|
| Other Expenses |
|
|
| 8020 - Miscellaneous Expense |
(42.78)
|
| Total Other Expenses |
$(42.78)
|
|
|
| Net Other Income |
$46.78
|
|
|
|
|
| Net Income |
$(8,828.15)
|
|
|
|
|
|
|
| Saturday, Aug 25, 2012 02:36:18 PM GMT-4 - Accrual Basis |
|
