| OccupyBoston
|
|
| Profit & Loss
|
|
| October 2012
|
|
| Total
|
| Income
|
|
| Contributions
|
|
| 4020 - WePay Donations
|
|
| 4028 - Occupy Boston Radio
|
181.40
|
| Total 4020 - WePay Donations
|
$181.40
|
| 4035 - Donors
|
100.00
|
| Total Contributions
|
$281.40
|
| Total Income
|
$281.40
|
| Expenses
|
|
| Expenses
|
|
| Community
|
|
| 6003 - Donation
|
25.00
|
| 6010 - Direct Action
|
(100.00)
|
| 6030 - Supplies & Materials
|
134.34
|
| 6049 - Undocumented
|
(134.34)
|
| Total 6010 - Direct Action
|
$(100.00)
|
| Total Community
|
$(75.00)
|
| Infrastructure
|
|
| 6205 - Bookkeeping
|
33.96
|
| 6210 - Communication
|
|
| 6212 - Data/Internet
|
399.99
|
| Total 6210 - Communication
|
$399.99
|
| 6260 - Rent or Lease
|
653.00
|
| 6290 - WePay Fees
|
6.30
|
| Total Infrastructure
|
$1,093.25
|
| Working Groups
|
|
| 6360 - Rent or Lease
|
600.00
|
| Total Working Groups
|
$600.00
|
| Total Expenses
|
$1,618.25
|
| Total Expenses
|
$1,618.25
|
| Net Operating Income
|
$(1,336.85)
|
| Other Income
|
|
| Other Income
|
|
| 7010 - Interest Earned
|
6.73
|
| Total Other Income
|
$6.73
|
| Total Other Income
|
$6.73
|
| Net Other Income
|
$6.73
|
| Net Income
|
$(1,330.12)
|
| Saturday, Mar 16, 2013 07:49:10 PM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201210.xls
