10/31/11 BS - Revision history

Srevilak at 18:34, 24 February 2013

2013-02-24T18:34:17Z

← Older revision		Revision as of 14:34, 24 February 2013
Line 122:		Line 122:
	\| '''$62,039.33'''		\| '''$62,039.33'''
	\|}		\|}
			[[Category:Financial Accountability]]

Gsmurphy at 17:04, 27 January 2012

2012-01-27T17:04:20Z

← Older revision		Revision as of 13:04, 27 January 2012
Line 1:		Line 1:
	{\| ~~{{table}}~~		{\|
	~~\| align="center" style="background:#f0f0f0;"\|'''OccupyBoston'''~~
	~~\| align="center" style="background:#f0f0f0;"\|''''''~~
	\|-		\|-
	\| ~~Balance Sheet~~\|\|		\| style="background:#f0f0f0" align="center" \| '''OccupyBoston'''
			\| style="background:#f0f0f0" align="center" \| '
	\|-		\|-
	\| ~~As of October 31, 2011~~\|\|		\| style="text-align: center" \| '''Balance Sheet<br/>'''
			\|
	\|-		\|-
			\| style="text-align: center" \| '''As of October 31, 2011'''
	\|		\|
	\|-		\|-
	\| ~~\|\|Total~~		\|
	\|-		\|-
	\| ~~ASSETS\|~~\|		\|
			\| <br/>
	\|-		\|-
	\| ~~Current Assets\|~~\|		\| '''ASSETS'''<br/>
			\|
			'''Total'''

	\|-		\|-
	\| Bank Accounts\|\|		\| Current Assets
			\|
			\|-
			\| Bank Accounts
			\|
	\|-		\|-
	\| Cash\|\|		\| Cash
			\|
	\|-		\|-
	\| 1000 - Cash Box\|\|123.47		\| 1000 - Cash Box
			\| 123.47
	\|-		\|-
	\| 1002 - Food Cash Box\|\|4,194.81		\| 1002 - Food Cash Box
			\| 4,194.81
	\|-		\|-
	\| 1005 - Legal Cash Box\|\|1,500.00		\| 1005 - Legal Cash Box
			\| 1,500.00
	\|-		\|-
	\| 1008 - Winterization Fund\|\|93.01		\| 1008 - Winterization Fund
			\| 93.01
	\|-		\|-
	\| 1010 - Liberty Bay Credit Union, Checking\|\|2,899.44		\| 1010 - Liberty Bay Credit Union, Checking
			\| 2,899.44
	\|-		\|-
	\| 1020 - Liberty Bay Credit Union, Savings\|\|10,005.19		\| 1020 - Liberty Bay Credit Union, Savings
			\| 10,005.19
	\|-		\|-
	\| 1040 - Eastern Bank - Boston Occupier\|\|100.00		\| 1040 - Eastern Bank - Boston Occupier
			\| 100.00
	\|-		\|-
	\| Total Cash\|\| $18,915.92		\| Total Cash
			\| $18,915.92
	\|-		\|-
	\| WePay Accounts\|\|		\| WePay Accounts
			\|
	\|-		\|-
	\| 1050 - General Fund\|\|30,140.39		\| 1050 - General Fund
			\| 30,140.39
	\|-		\|-
	\| 1055 - Generator Fund\|\|8.03		\| 1055 - Generator Fund
			\| 8.03
	\|-		\|-
	\| 1060 - Greenway Fund\|\|819.41		\| 1060 - Greenway Fund
			\| 819.41
	\|-		\|-
	\| 1065 - Legal Fund\|\|11,957.36		\| 1065 - Legal Fund
			\| 11,957.36
	\|-		\|-
	\| 1075 - Wind Turbine Fund\|\|198.22		\| 1075 - Wind Turbine Fund
			\| 198.22
	\|-		\|-
	\| Total WePay Accounts\|\| $43,123.41		\| Total WePay Accounts
			\| $43,123.41
	\|-		\|-
	\| Total Bank Accounts\|\| $62,039.33		\| Total Bank Accounts
			\| $62,039.33
	\|-		\|-
	\| Total Current Assets\|\| $62,039.33		\| Total Current Assets
			\| $62,039.33
	\|-		\|-
	\| TOTAL ASSETS\|\| $62,039.33		\| '''TOTAL ASSETS'''<br/>
			\| '''$62,039.33'''<br/>
	\|-		\|-
	\| LIABILITIES AND EQUITY\|\|		\| LIABILITIES AND EQUITY
			\|
	\|-		\|-
	\| Liabilities\|\|		\| Liabilities
			\|
	\|-		\|-
	\| Current Liabilities\|\|		\| Current Liabilities
			\|
	\|-		\|-
	\| Other Current Liabilities\|\|		\| Other Current Liabilities
			\|
	\|-		\|-
	\| 2500 - Accrued Expenses\|\|68.62		\| 2500 - Accrued Expenses
			\| 68.62
	\|-		\|-
	\| Total Other Current Liabilities\|\| $68.62		\| Total Other Current Liabilities
			\| $68.62
	\|-		\|-
	\| Total Current Liabilities\|\| $68.62		\| Total Current Liabilities<br/>
			\| $68.62
	\|-		\|-
	\| Total Liabilities\|\| $68.62		\| '''Total Liabilities<br/>'''
			\| '''$68.62'''
	\|-		\|-
	\| Equity\|\|		\| Equity
			\|
	\|-		\|-
	\| Retained Earnings\|\|		\| Retained Earnings
			\| <br/>
	\|-		\|-
	\| Net Income\|\|61,970.71		\| Net Income
			\| 61,970.71
	\|-		\|-
	\| Total Equity\|\| $61,970.71		\| '''Total Equity<br/>'''
			\| '''$61,970.71'''
	\|-		\|-
	\| TOTAL LIABILITIES AND EQUITY\|\| $62,039.33		\| '''TOTAL LIABILITIES AND EQUITY<br/>'''
			\| '''$62,039.33'''
	\|}		\|}

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Balance Sheet|| |- | As of October 31, 2011|..."

2012-01-27T17:02:45Z

Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Balance Sheet|| |- | As of October 31, 2011|..."

New page

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Balance Sheet||
|-
| As of October 31, 2011||
|-
|
|-
| ||Total
|-
| ASSETS||
|-
| Current Assets||
|-
| Bank Accounts||
|-
| Cash||
|-
| 1000 - Cash Box||123.47
|-
| 1002 - Food Cash Box||4,194.81
|-
| 1005 - Legal Cash Box||1,500.00
|-
| 1008 - Winterization Fund||93.01
|-
| 1010 - Liberty Bay Credit Union, Checking||2,899.44
|-
| 1020 - Liberty Bay Credit Union, Savings||10,005.19
|-
| 1040 - Eastern Bank - Boston Occupier||100.00
|-
| Total Cash|| $18,915.92
|-
| WePay Accounts||
|-
| 1050 - General Fund||30,140.39
|-
| 1055 - Generator Fund||8.03
|-
| 1060 - Greenway Fund||819.41
|-
| 1065 - Legal Fund||11,957.36
|-
| 1075 - Wind Turbine Fund||198.22
|-
| Total WePay Accounts|| $43,123.41
|-
| Total Bank Accounts|| $62,039.33
|-
| Total Current Assets|| $62,039.33
|-
| TOTAL ASSETS|| $62,039.33
|-
| LIABILITIES AND EQUITY||
|-
| Liabilities||
|-
| Current Liabilities||
|-
| Other Current Liabilities||
|-
| 2500 - Accrued Expenses||68.62
|-
| Total Other Current Liabilities|| $68.62
|-
| Total Current Liabilities|| $68.62
|-
| Total Liabilities|| $68.62
|-
| Equity||
|-
| Retained Earnings||
|-
| Net Income||61,970.71
|-
| Total Equity|| $61,970.71
|-
| TOTAL LIABILITIES AND EQUITY|| $62,039.33
|}