| OccupyBoston
|
|
| Profit & Loss
|
|
| September 2013
|
|
| Total
|
| Income
|
|
| Contributions
|
|
| 4035 - Donors
|
100.00
|
| Total Contributions
|
$100.00
|
| Total Income
|
$100.00
|
| Expenses
|
|
| Expenses
|
|
| Community
|
|
| 6050 - FInancial/Mutual Aid
|
|
| 6060 - Food
|
492.00
|
| Total 6050 - FInancial/Mutual Aid
|
$492.00
|
| 6099 - Undocumented Community
|
492.00
|
| Total Community
|
$984.00
|
| Infrastructure
|
|
| 6205 - Bookkeeping
|
42.45
|
| 6299 - Undocumented Infrastructure
|
(42.45)
|
| Total Infrastructure
|
$-
|
| Working Groups
|
|
| 6399 - Undocumented WGs
|
8,200.00
|
| Total Working Groups
|
$8,200.00
|
| Total Expenses
|
$9,184.00
|
| Total Expenses
|
$9,184.00
|
| Net Operating Income
|
$(9,084.00)
|
| Other Income
|
|
| Other Income
|
|
| 7010 - Interest Earned
|
0.01
|
| Total Other Income
|
$0.01
|
| Total Other Income
|
$0.01
|
| Other Expenses
|
|
| Other Expense
|
|
| 8030 - Undocumented Fund Use
|
2,900.06
|
| Total Other Expense
|
$2,900.06
|
| Total Other Expenses
|
$2,900.06
|
| Net Other Income
|
$(2,900.05)
|
| Net Income
|
$(11,984.05)
|
| Thursday, Oct 24, 2013 09:21:30 AM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201309.ods
