| OccupyBoston
|
|
| Profit & Loss
|
|
| November 2012
|
|
| Total
|
| Income
|
|
| Contributions
|
|
| 4020 - WePay Donations
|
|
| 4028 - Occupy Boston Radio
|
165.50
|
| Total 4020 - WePay Donations
|
$165.50
|
| 4035 - Donors
|
(200.00)
|
| Total Contributions
|
$(34.50)
|
| Total Income
|
$(34.50)
|
| Expenses
|
|
| Expenses
|
|
| Community
|
|
| 6007 - Community Space
|
120.00
|
| 6010 - Direct Action
|
1,200.00
|
| 6049 - Undocumented
|
(900.00)
|
| Total 6010 - Direct Action
|
$300.00
|
| Total Community
|
$420.00
|
| Infrastructure
|
|
| 6205 - Bookkeeping
|
42.45
|
| 6210 - Communication
|
|
| 6212 - Data/Internet
|
199.99
|
| Total 6210 - Communication
|
$199.99
|
| 6290 - WePay Fees
|
6.10
|
| Total Infrastructure
|
$248.54
|
| Working Groups
|
|
| 6360 - Rent or Lease
|
200.00
|
| 6370 - Supplies & Materials
|
106.50
|
| Total Working Groups
|
$306.50
|
| Total Expenses
|
$975.04
|
| Total Expenses
|
$975.04
|
| Net Operating Income
|
$(1,009.54)
|
| Other Income
|
|
| Other Income
|
|
| 7010 - Interest Earned
|
5.96
|
| Total Other Income
|
$5.96
|
| Total Other Income
|
$5.96
|
| Net Other Income
|
$5.96
|
| Net Income
|
$(1,003.58)
|
| Saturday, Mar 16, 2013 07:49:32 PM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201211.xls
