View source for 2/29/12

{|
|-
| style="background:#f0f0f0" align="center" | '''OccupyBoston'''
| style="background:#f0f0f0" align="center" | '
|-
| Profit & Loss
| 
|-
| February 2012
| 
|-
| 
|-
| 
| '''Total'''<br/>
|-
| '''Income'''<br/>
| 
|-
| Contributions
| 
|-
| 4015 - GA Donations
| 831.35
|-
| 4020 - WePay Donations
| 
|-
| 4022 - General Fund
| (1,416.36)
|-
| 4025 - Greenway Fund
| 60.00
|-
| 4028 - Occupy Boston Radio
| 280.00
|-
| Total 4020 - WePay Donations
| $(1,076.36)
|-
| 4030 - Donors
| 1,055.00
|-
| 4035 - Donors - Boston Occupier
| 456.00
|-
| Total Contributions
| $1,265.99
|-
| '''Total Income<br/>'''
| '''$1,265.99'''
|-
| <br/>
| 
|-
| '''Expenses'''<br/>
| 
|-
| Community
| 
|-
| 6005 - Community Food
| 612.10<br/>
|-
| 6007 - Community Space
| 150.00
|-
| 6010 - Direct Action
| 
|-
| 6030 - Supplies & Materials
| 139.37
|-
| 6040 - Transportation
| 77.90
|-
| 6049 - Undocumented
| 667.73
|-
| Total 6010 - Direct Action
| $885.00
|-
| 6050 - FInancial/Mutual Aid
| 
|-
| 6097 - Undocumented MAWG
| 2,625.00
|-
| Total 6050 - FInancial/Mutual Aid
| $2,625.00
|-
| 6099 - Undocumented Community
| 11.56
|-
| Total Community
| $4,283.66
|-
| Infrastructure
| 
|-
| 6201 - Bank Charges
| 41.56
|-
| 6205 - Bookkeeping
| 33.96
|-
| 6210 - Communication
| 
|-
| 6112 - Data/Internet
| 250.00
|-
| 6114 - Telephone
| 40.00
|-
| Total 6210 - Communication
| $290.00
|-
| 6260 - Rent or Lease
| 1,943.00
|-
| 6270 - Supplies & Materials
| 2,937.00
|-
| 6299 - Undocumented Infrastructure
| 200.00
|-
| Total Infrastructure
| $5,445.52
|-
| Working Groups
| 
|-
| 6310 - Communication
| 19.41
|-
| 6320 - Copying & Printing
| 880.00
|-
| 6330 - Equipment
| 234.55
|-
| 6340 - Food
| 189.92
|-
| 6360 - Rent or Lease
| 875.00
|-
| 6370 - Supplies & Materials
| 626.72
|-
| 6375 - Shipping & Postage
| 359.73
|-
| 6399 - Undocumented WGs
| 66.43
|-
| Total Working Groups
| $3,251.76
|-
| Total Expenses
| $12,980.94
|-
| Total Expenses
| $12,980.94
|-
| Net Operating Income
| $(11,714.95)
|-
| <br/>
| 
|-
| Other Income
| 
|-
| 7010 - Interest Earned
| 4.70
|-
| Total Other Income
| $4.70
|-
| Total Other Income
| $4.70
|-
| Other Expenses
| 
|-
| Other Expense
| 
|-
| 8020 - Miscellaneous Expense
| 38.00
|-
| Total Other Expense
| $38.00
|-
| Total Other Expenses
| $38.00
|-
| Net Other Income
| $(33.30)
|-
| '''Net Income'''<br/>
| '''$(11,748.25)'''<br/>
|-
| 
| 
|-
| 
| 
|-
| 
| 
|-
| Wednesday, Apr 11, 2012 07:35:31 AM GMT-4 - Accrual Basis
| <br/>
|}