| OccupyBoston
|
|
| Profit & Loss
|
|
| March 2013
|
|
| Total
|
| Income
|
|
| Contributions
|
|
| 4015 - GA Donations
|
73.00
|
| 4035 - Donors
|
33.00
|
| Total Contributions
|
$106.00
|
| Total Income
|
$106.00
|
| Expenses
|
|
| Expenses
|
|
| Community
|
|
| 6007 - Community Space
|
30.00
|
| 6099 - Undocumented Community
|
(5.60)
|
| Total Community
|
$24.40
|
| Infrastructure
|
|
| 6205 - Bookkeeping
|
42.45
|
| 6210 - Communication
|
|
| 6212 - Data/Internet
|
200.00
|
| Total 6210 - Communication
|
$200.00
|
| 6260 - Rent or Lease
|
169.00
|
| 6299 - Undocumented Infrastructure
|
(411.45)
|
| Total Infrastructure
|
$-
|
| Working Groups
|
|
| 6360 - Rent or Lease
|
2,633.00
|
| 6399 - Undocumented WGs
|
(2,600.00)
|
| Total Working Groups
|
$33.00
|
| Total Expenses
|
$57.40
|
| Total Expenses
|
$57.40
|
| Net Operating Income
|
$48.60
|
| Other Income
|
|
| Other Income
|
|
| 7010 - Interest Earned
|
2.66
|
| Total Other Income
|
$2.66
|
| Total Other Income
|
$2.66
|
| Net Other Income
|
$2.66
|
| Net Income
|
$51.26
|
| Sunday, May 19, 2013 08:19:10 PM PDT GMT-4 - Cash Basis
|
|
Media:Fawg-profit-loss-201303.ods
