View source for 6/30/12

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Profit & Loss||
|-
| June 2012||
|-
| 
|-
| ||Total
|-
| Income||
|-
|    Contributions||
|-
|       4015 - GA Donations||202.00 
|-
|       4020 - WePay Donations||
|-
|          4022 - General Fund||50.00 
|-
|          4028 - Occupy Boston Radio||100.00 
|-
|       Total 4020 - WePay Donations|| $150.00 
|-
|       4035 - Donors||317.44 
|-
|       4050 - Unions||500.00 
|-
|    Total Contributions|| $1,169.44 
|-
| Total Income|| $1,169.44 
|-
| 
|-
| 
|-
| Expenses||||
|-
|       Community||
|-
|          6005 - Community Food||554.03 
|-
|          6010 - Direct Action||
|-
|             6030 - Supplies & Materials||186.32 
|-
|             6040 - Transportation||90.20 
|-
|             6049 - Undocumented||7,000.00 
|-
|          Total 6010 - Direct Action|| $7,276.52 
|-
|          6050 - FInancial/Mutual Aid||
|-
|             6090 - Transportation||95.00 
|-
|             6097 - Undocumented MAWG||(120.00)
|-
|          Total 6050 - FInancial/Mutual Aid|| $(25.00)
|-
|          6099 - Undocumented Community||90.00 
|-
|       Total Community|| $7,895.55 
|-
|       
|-
|       Infrastructure||
|-
|          6201 - Bank Charges||11.00 
|-
|          6205 - Bookkeeping||33.96 
|-
|          6210 - Communication||
|-
|             6212 - Data/Internet||299.99 
|-
|          Total 6210 - Communication|| $299.99 
|-
|          6260 - Rent or Lease||293.00 
|-
|          6290 - WePay Fees||5.25 
|-
|       Total Infrastructure|| $643.20 
|-
|       
|-
|       Working Groups||
|-
|          6310 - Communication||24.95 
|-
|          6360 - Rent or Lease||800.00 
|-
|          6370 - Supplies & Materials||530.00 
|-
|          6375 - Shipping & Postage||127.67 
|-
|          6380 - Travel||
|-
|             6386 - Transportation||23.00 
|-
|          Total 6380 - Travel|| $23.00 
|-
|       Total Working Groups|| $1,505.62 
|-
|    
|-
| Total Expenses|| $10,044.37 
|-
| 
|-
| Net Operating Income|| $(8,874.93)
|-
| 
|-
| Other Income||
|-
|       7010 - Interest Earned||3.89 
|-
|       7020 - Miscellaneous Income||0.11 
|-
| Total Other Income|| $4.00 
|-
| 
|-
| Other Expenses||||
|-
|       8020 - Miscellaneous Expense||(42.78)
|-
| Total Other Expenses|| $(42.78)
|-
| 
|-
| Net Other Income|| $46.78 
|-
| 
|-
| 
|-
| Net Income|| $(8,828.15)
|-
| ||
|-
| ||
|-
| ||
|-
| Saturday, Aug 25, 2012 02:36:18 PM GMT-4 - Accrual Basis||
|}


[[Category:Financial Accountability]]