Profit and Loss - March 2013
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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 |