Srevilak at 18:34, 24 February 2013

2013-02-24T18:34:29Z

← Older revision		Revision as of 14:34, 24 February 2013
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	\| '''$98,031.83'''		\| '''$98,031.83'''
	\|}		\|}
			[[Category:Financial Accountability]]

Gsmurphy at 17:23, 27 January 2012

2012-01-27T17:23:16Z

Show changes

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Balance Sheet|| |- | As of November 30, 2011..."

2012-01-27T17:22:03Z

Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Balance Sheet|| |- | As of November 30, 2011..."

New page

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Balance Sheet||
|-
| As of November 30, 2011||
|-
|
|-
| ||Total
|-
| ASSETS||
|-
| Current Assets||
|-
| Bank Accounts||
|-
| Cash||
|-
| 1000 - Cash Box||642.94
|-
| 1002 - Food Cash Box||3,817.45
|-
| 1004 - Laundry Cash Box||300.00
|-
| 1005 - Legal Cash Box||2,430.00
|-
| 1008 - Winterization Fund||500.00
|-
| 1009 - Women\'s Caucus Cash Box||0.00
|-
| 1010 - Liberty Bay Credit Union, Checking||15,810.26
|-
| 1020 - Liberty Bay Credit Union, Savings||45,558.58
|-
| 1030 - Liberty Bay Credit Union, Legal||25.00
|-
| 1040 - Eastern Bank - Boston Occupier||7,168.00
|-
| Total Cash|| $76,252.23
|-
| WePay Accounts||
|-
| 1045 - Boston Occupier||1,075.98
|-
| 1050 - General Fund||5,001.89
|-
| 1055 - Generator Fund||0.00
|-
| 1060 - Greenway Fund||2,114.28
|-
| 1065 - Legal Fund||12,773.65
|-
| 1075 - Wind Turbine Fund||813.80
|-
| Total WePay Accounts|| $21,779.60
|-
| Total Bank Accounts|| $98,031.83
|-
| Total Current Assets|| $98,031.83
|-
| TOTAL ASSETS|| $98,031.83
|-
| LIABILITIES AND EQUITY||
|-
| Liabilities||
|-
| Current Liabilities||
|-
| Accounts Payable||
|-
| 2000 - Accounts Payable||40.00
|-
| Total Accounts Payable|| $40.00
|-
| Other Current Liabilities||
|-
| 2500 - Accrued Expenses||88.64
|-
| 3000 - Consented Proposals||16,100.00
|-
| Total Other Current Liabilities|| $16,188.64
|-
| Total Current Liabilities|| $16,228.64
|-
| Total Liabilities|| $16,228.64
|-
| Equity||
|-
| Retained Earnings||
|-
| Net Income||81,803.19
|-
| Total Equity|| $81,803.19
|-
| TOTAL LIABILITIES AND EQUITY|| $98,031.83
|}

11/30/11 BS - Revision history

Srevilak at 18:34, 24 February 2013

Gsmurphy at 17:23, 27 January 2012

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Balance Sheet|| |- | As of November 30, 2011..."