| 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
|
$(7,085.65)
|
| Net Income
|
$(7,085.65)
|
| Saturday, Mar 16, 2013 07:48:07 PM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201208.xls
