Profit and Loss - September 2013
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| 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 |