View source for 4/30/12

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Profit & Loss||
|-
| April 2012||
|-
| 
|-
| ||Total
|-
| Income||
|-
|    Contributions||
|-
|       4010 - Camp Donations||79.00 
|-
|       4015 - GA Donations||216.00 
|-
|       4020 - WePay Donations||
|-
|          4022 - General Fund||161.76 
|-
|          4028 - Occupy Boston Radio||80.00 
|-
|       Total 4020 - WePay Donations|| $241.76 
|-
|       4030 - Boston Occupier (Donors & Subscribers)||245.00 
|-
|       4035 - Donors||(2,300.23)
|-
|    Total Contributions|| $(1,518.47)
|-
| Total Income|| $(1,518.47)
|-

| Expenses||
|
|-
|       Community||
|-
|          6000 - Civil Disobedience||295.00 
|-
|          6005 - Community Food||640.41 
|-
|          6010 - Direct Action||1,000.00 
|-
|             6012 - Equipment||297.44 
|-
|             6015 - Food||161.09 
|-
|             6030 - Supplies & Materials||588.21 
|-
|             6040 - Transportation||171.00 
|-
|             6049 - Undocumented||438.89 
|-
|          Total 6010 - Direct Action|| $2,656.63 
|-
|          6050 - FInancial/Mutual Aid||
|-
|             6090 - Transportation||20.00 
|-
|             6097 - Undocumented MAWG||440.00 
|-
|          Total 6050 - FInancial/Mutual Aid|| $460.00 
|-
|          6099 - Undocumented Community||40.00 
|-
|       Total Community|| $4,092.04 
|-
|       Encampment||
|-
|          6130 - Equipment||85.43 
|-
|          6140 - Food||194.37 
|-
|          6170 - Supplies & Materials||73.89 
|-
|          6180 - Transportation||30.00 
|-
|       Total Encampment|| $383.69 
|-
|       Infrastructure||
|-
|          6201 - Bank Charges||20.50 
|-
|          6205 - Bookkeeping||33.96 
|-
|          6210 - Communication||
|-
|             6212 - Data/Internet||150.00 
|-
|             6214 - Telephone||40.00 
|-
|          Total 6210 - Communication|| $190.00 
|-
|          6220 - Copying & Printing||250.00 
|-
|          6260 - Rent or Lease||923.00 
|-
|          6290 - WePay Fees||8.60 
|-
|       Total Infrastructure|| $1,426.06 
|-
|       Working Groups||
|-
|          6310 - Communication||493.00 
|-
|          6320 - Copying & Printing||665.00 
|-
|          6330 - Equipment||2,059.31 
|-
|          6360 - Rent or Lease||1,440.00 
|-
|          6370 - Supplies & Materials||64.27 
|-
|          6380 - Travel||
|-
|             6386 - Transportation||145.00 
|-
|          Total 6380 - Travel|| $145.00 
|-
|          6399 - Undocumented WGs||(397.71)
|-
|       Total Working Groups|| $4,468.87 
|-
|    Total Expenses|| $10,370.66 
|-
| Total Expenses|| $10,370.66 
|-
| Net Operating Income|| $(11,889.13)
|-

| Other Income||
|-
|       7010 - Interest Earned||4.85 
|-
|    Total Other Income|| $4.85 
|-
| Other Expenses||
|-
|    Other Expense||
|-
|       8020 - Miscellaneous Expense||0.00 
|-
|    Total Other Expense|| $-   
|-  
|-
| Net Other Income|| $4.85 
|-

| Net Income|| $(11,884.28)
|-
| ||
|-
| ||
|-
| ||
|-
| Thursday, Sep 06, 2012 12:55:55 PM GMT-4 - Accrual Basis||
|}