11/30/11 - Revision history

Srevilak at 18:29, 24 February 2013

2013-02-24T18:29:38Z

← Older revision	Revision as of 14:29, 24 February 2013
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		[[Category:Financial Accountability]]

Gsmurphy at 01:51, 14 February 2012

2012-02-14T01:51:24Z

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Gsmurphy at 15:23, 27 January 2012

2012-01-27T15:23:22Z

← Older revision		Revision as of 11:23, 27 January 2012
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	<span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span>		<span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span> <span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span>
	<span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span><span style="display: none" data-cke-bookmark="1"> </span>
	{\| style="width: 255px; height: 1447px"		{\| style="width: 255px; height: 1447px"
	\|-		\|-
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	\| style="background:#f0f0f0" align="center" \| '		\| style="background:#f0f0f0" align="center" \| '
	\|-		\|-
	\| style="text-align: center" \| '''Profit & Loss<br/>~~'''~~		\| style="text-align: center" \| '''Profit & Loss'''<br/>
	\|		\|
	\|-		\|-
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	\| $48,432.28		\| $48,432.28
	\|-		\|-
	\| '''Total Income<br/>~~'''~~		\| '''Total Income'''<br/>
	\| '''$48,432.28'''		\| '''$48,432.28'''
	\|-		\|-
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	\| style="text-align: right" \| 340.00		\| style="text-align: right" \| 340.00
	\|-		\|-
	\| Total 6010 - Direct Action		\|      Total 6010 - Direct Action<br/>
	\| $933.72		\| $933.72
	\|-		\|-
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	\| style="text-align: right" \| 1,250.31		\| style="text-align: right" \| 1,250.31
	\|-		\|-
	\| 6199 - Undocumented		\|      6199 - Undocumented<br/>
	\| style="text-align: right" \| 3,299.00		\| style="text-align: right" \| 3,299.00
	\|-		\|-
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	\| $2,592.62		\| $2,592.62
	\|-		\|-
	\| '''Total Expenses<br/>~~'''~~		\| '''Total Expenses'''<br/>
	\| '''$28,602.19'''		\| '''$28,602.19'''
	\|-		\|-
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	\| <br/>		\| <br/>
	\|-		\|-
	\| '''Net Operating Income<br/>~~'''~~		\| '''Net Operating Income'''<br/>
	\| '''$19,830.09'''		\| '''$19,830.09'''
	\|-		\|-
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	\| style="text-align: right" \| '''$19,832.48'''<br/>		\| style="text-align: right" \| '''$19,832.48'''<br/>
	\|}		\|}
	~~<br/>~~<br/>
			<br/>

Gsmurphy at 15:21, 27 January 2012

2012-01-27T15:21:34Z

Show changes

Gsmurphy at 15:15, 27 January 2012

2012-01-27T15:15:12Z

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Gsmurphy at 04:33, 14 January 2012

2012-01-14T04:33:53Z

Show changes

Gsmurphy at 18:00, 1 January 2012

2012-01-01T18:00:35Z

← Older revision		Revision as of 14:00, 1 January 2012
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	\| style="width:85px; height:24px" \|		\| style="width:85px; height:24px" \|
	13,100.00		16,100.00

	\|-		\|-
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	\| style="width:85px; height:27px" \|		\| style="width:85px; height:27px" \|
	$13,100.00		$16,100.00

	\|-		\|-
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	\| style="width:85px; height:27px" \|		\| style="width:85px; height:27px" \|
	$13,100.00		$16,100.00

	\|-		\|-
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	\| style="width:85px; height:24px" \|		\| style="width:85px; height:24px" \|
	'''$13,100.00'''		'''$16,100.00'''

	\|-		\|-
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	76,687.85		73,687.85

	\|-		\|-
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	\| style="width:85px; height:27px" \|		\| style="width:85px; height:27px" \|
	'''$76,687.85'''		'''$73,687.85'''

	\|-		\|-

Gsmurphy at 17:00, 1 January 2012

2012-01-01T17:00:24Z

← Older revision		Revision as of 13:00, 1 January 2012
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	\|-		\|-
	\| style="width:233px; height:39px" \|		\| style="width:233px; height:39px" \|
	~~'''~~<br/>Expenses'''		<br/>'''Expenses'''

	\| style="width:86px; height:39px" \| <br/>		\| style="width:86px; height:39px" \| <br/>
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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	'''    '''419<span style="display: none" data-cke-bookmark="1"> </span~~><u~~>.93~~</u>~~<span style="display: none" data-cke-bookmark="1"> </span>		'''    '''419<span style="display: none" data-cke-bookmark="1"> </span>.93<span style="display: none" data-cke-bookmark="1"> </span>

	\|-		\|-
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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	22,~~934~~.43		22,932.15

	\|-		\|-
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	\|-		\|-
	\| style="width:233px; height:39px" \|		\| style="width:233px; height:39px" \|

	'''Other Income'''		'''Other Income'''

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	'''Total Cash                                                               69,084.23'''		'''Total Cash                                                               69,084.23'''

	'''WePay Accounts'''<br/>     1050 - General Fund                                            5,~~009~~.82<br/>     1060 - Greenway Fund                                         2,114.28<br/>     1065 - Legal Fund                                              12,~~903~~.61<br/>     1075 - Wind Turbine Fund '''                                     '''~~871~~.70		'''WePay Accounts'''<br/>     1050 - General Fund                                            5,001.89<br/>     1060 - Greenway Fund                                         2,114.28<br/>     1065 - Legal Fund                                              12,773.65<br/>     1075 - Wind Turbine Fund '''                                      '''813.80

	'''Total WePay Accounts                                           20,~~899~~.51'''		'''Total WePay Accounts                                           20,703.62'''



	'''Total Bank Accounts                                            $89,~~983~~.74'''		'''Total Bank Accounts                                            $89,787.85'''

	'''Total Current Assets                                            $89,~~983~~.74'''		'''Total Current Assets                                            $89,787.85'''

	'''TOTAL ASSETS $89,983.74'''		'''TOTAL ASSETS $89,983.74'''
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	76,~~883~~.74		76,687.85

	\|-		\|-
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	\| style="width:85px; height:27px" \|		\| style="width:85px; height:27px" \|
	'''$76,~~883~~.74'''		'''$76,687.85'''

	\|-		\|-
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	\| style="width:85px; height:28px" \|		\| style="width:85px; height:28px" \|
	'''$89,~~983~~.74'''		'''$89,787.85'''

	\|}		\|}

Gsmurphy at 15:05, 1 January 2012

2012-01-01T15:05:18Z

← Older revision		Revision as of 11:05, 1 January 2012
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	\| style="width:86px; height:22px" \|		\| style="width:86px; height:22px" \|
	23,785.53		23,785.53

	\|-		\|-
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	\| style="width:86px; height:21px" \|		\| style="width:86px; height:21px" \|
	13,~~900~~.78		13,892.75

	\|-		\|-
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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	37,~~686~~.31		37,678.28

	\|-		\|-
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	\| style="width:86px; height:24px" \|		\| style="width:86px; height:24px" \|
	'''$37,~~686~~.3'''		'''$37,678.28'''

	\|-		\|-
	\| style="width:233px; height:39px" \|		\| style="width:233px; height:39px" \|
	'''Expenses'''		'''<br/>Expenses'''

	~~\| style="width:86px; height:39px" \|~~
	~~<u> </u>~~

	~~<u> </u>~~

	~~<u> </u>~~

			\| style="width:86px; height:39px" \| <br/>
	\|-		\|-
	\| style="width:233px; height:19px" \|		\| style="width:233px; height:19px" \|
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	\| style="width:86px; height:19px" \|		\| style="width:86px; height:19px" \|
	13,381.99		13,381.99

	\|-		\|-
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	\| style="width:86px; height:19px" \|		\| style="width:86px; height:19px" \|
	1,039.98		1,039.98

	\|-		\|-
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	\| style="width:86px; height:19px" \|		\| style="width:86px; height:19px" \|
	380.00		380.00

	\|-		\|-
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	\| style="width:86px; height:60px" \|		\| style="width:86px; height:60px" \|
	<br/>  1,431.56      <br/>     419.93		<br/>  1,431.56     <br/>     419.93

	\|-		\|-
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	\|-		\|-
	\| style="width:233px; height:24px" \|		\| style="width:233px; height:24px" \|
	Net Operating Income		'''Net Operating Income'''

	\| style="width:86px; height:24px" \|		\| style="width:86px; height:24px" \|
	'''$14,~~754~~.16'''		'''$14,746.13'''

	\|-		\|-
	\| style="width:233px; height:39px" \|		\| style="width:233px; height:39px" \|

	'''Other Income'''		'''Other Income'''

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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	2.39		2.39

	\|-		\|-
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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	'''      $2.39'''		'''        $2.39'''

	\|-		\|-
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	\| style="width:86px; height:28px" \|		\| style="width:86px; height:28px" \|
	'''$14,~~756~~.55'''		'''$14,748.52'''

	\|}		\|}
	</div>		</div>
	<br/>• Advance is monies given to WG ~~liaiasons~~ which FAWG ~~had~~ not received returned receipts		<br/>• Account "6000 - Advance" accounts for monies given to WG liaisons for which FAWG has not received returned receipts

Gsmurphy at 07:11, 1 January 2012

2012-01-01T07:11:16Z

← Older revision		Revision as of 03:11, 1 January 2012
Line 115:		Line 115:
	6060 - Supplies & Materials		6060 - Supplies & Materials

	6065 - Travel		6065 - Travel<br/>    6068 - Transportation

	6068 - Transportation

	\| style="width:86px; height:60px" \|		\| style="width:86px; height:60px" \|
	<br/>  1,431.56		<br/>  1,431.56      <br/>     419.93



	419.93

	\|-		\|-
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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	22,934.43		22,934.43

	\|-		\|-
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	\| style="width:86px; height:21px" \|		\| style="width:86px; height:21px" \|
	0.20		0.20

	\|-		\|-
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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	$2.39		$2.39

	\|-		\|-
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	\| style="width:86px; height:27px" \|		\| style="width:86px; height:27px" \|
	'''     $2.39'''		'''      $2.39'''

	\|-		\|-