| OccupyBoston
|
|
| Profit & Loss
|
|
| April 2013
|
|
| Total
|
| Income
|
|
| Contributions
|
|
| 4020 - WePay Donations
|
|
| 4022 - General Fund
|
158.30
|
| 4029 - Wind Turbine Fund
|
28.63
|
| Total 4020 - WePay Donations
|
$186.93
|
| Total Contributions
|
$186.93
|
| Total Income
|
$186.93
|
| Expenses
|
|
| Expenses
|
|
| Community
|
|
| 6003 - Donation
|
6,500.00
|
| 6008 - Community Legal
|
150.00
|
| 6010 - Direct Action
|
|
| 6030 - Supplies & Materials
|
98.00
|
| 6049 - Undocumented
|
(98.00)
|
| Total 6010 - Direct Action
|
$-
|
| Total Community
|
$6,650.00
|
| Infrastructure
|
|
| 6205 - Bookkeeping
|
42.50
|
| 6210 - Communication
|
|
| 6212 - Data/Internet
|
6,049.00
|
| Total 6210 - Communication
|
$6,049.00
|
| 6299 - Undocumented Infrastructure
|
(6,091.50)
|
| Total Infrastructure
|
$-
|
| Total Expenses
|
$6,650.00
|
| Total Expenses
|
$6,650.00
|
| Net Operating Income
|
$(6,463.07)
|
| Other Income
|
|
| Other Income
|
|
| 7010 - Interest Earned
|
2.94
|
| Total Other Income
|
$2.94
|
| Total Other Income
|
$2.94
|
| Net Other Income
|
$2.94
|
| Net Income
|
$(6,460.13)
|
| Monday, Sep 02, 2013 01:19:13 PM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201304.ods
