OccupyBoston
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Profit & Loss
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July 2013
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|
Total
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Income
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|
Total Income
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Expenses
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Expenses
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|
Community
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|
6008 - Community Legal
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253.00
|
6010 - Direct Action
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|
6040 - Transportation
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1,500.00
|
6049 - Undocumented
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(1,500.00)
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Total 6010 - Direct Action
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$-
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6050 - FInancial/Mutual Aid
|
|
6080 - Miscellaneous
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500.00
|
Total 6050 - FInancial/Mutual Aid
|
$500.00
|
6099 - Undocumented Community
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(536.00)
|
Total Community
|
$217.00
|
Infrastructure
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|
6201 - Bank Charges
|
3.00
|
6205 - Bookkeeping
|
42.45
|
6299 - Undocumented Infrastructure
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(42.45)
|
Total Infrastructure
|
$3.00
|
Total Expenses
|
$220.00
|
Total Expenses
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$220.00
|
Net Operating Income
|
$(220.00)
|
Other Income
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|
Other Income
|
|
7010 - Interest Earned
|
2.97
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Total Other Income
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$2.97
|
Total Other Income
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$2.97
|
Net Other Income
|
$2.97
|
Net Income
|
$(217.03)
|
Monday, Sep 02, 2013 01:20:33 PM PDT GMT-4 - Cash Basis
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Fawg-profit-loss-201307.ods