12/31/11 - Revision history

Srevilak at 18:29, 24 February 2013

2013-02-24T18:29:52Z

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

Gsmurphy at 01:53, 14 February 2012

2012-02-14T01:53:49Z

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Gsmurphy at 15:39, 27 January 2012

2012-01-27T15:39:02Z

← Older revision		Revision as of 11:39, 27 January 2012
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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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	\|-		\|-
	\| 4020 - WePay Donations<br/>		\| 4020 - WePay Donations<br/>
	\|		\| <br/>
	\|-		\|-
	\|      4021 - Boston Occupier<br/>		\|      4021 - Boston Occupier<br/>
	\| 292.00		\| style="text-align: right" \| 292.00<br/>
	\|-		\|-
	\|      4022 - General Fund<br/>		\|      4022 - General Fund<br/>
	\| 3,463.21		\| style="text-align: right" \| 3,463.21
	\|-		\|-
	\|      4024 - Greenway Fund<br/>		\|      4024 - Greenway Fund<br/>
	\| 3,110.88		\| style="text-align: right" \| 3,110.88<br/>
	\|-		\|-
	\|      4025 - Legal Fund<br/>		\|      4025 - Legal Fund<br/>
	\| 1,270.00		\| style="text-align: right" \| 1,270.00
	\|-		\|-
	\|      4027 - Wind Turbine Fund<br/>		\|      4027 - Wind Turbine Fund<br/>
	\| 60.00		\| style="text-align: right" \| 60.00
	\|-		\|-
	\| Total 4020 - WePay Donations		\| Total 4020 - WePay Donations
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	\| <br/>		\| <br/>
	\|-		\|-
	\| '''Net Operating Income<br/>~~'''~~		\| '''Net Operating Income'''<br/>
	\| '''$(885.08)'''		\| '''$(885.08)'''
	\|-		\|-
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	\| <br/>		\| <br/>
	\|-		\|-
	\| '''Net Income<br/>~~'''~~		\| '''Net Income'''<br/>
	\|		\|
	'''$(880.69)~~<br/>~~'''		'''$(880.69)'''

	\|-		\|-

Gsmurphy at 15:38, 27 January 2012

2012-01-27T15:38:16Z

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Gsmurphy at 15:28, 27 January 2012

2012-01-27T15:28:34Z

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Gsmurphy at 13:30, 15 January 2012

2012-01-15T13:30:05Z

← Older revision		Revision as of 09:30, 15 January 2012
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	'''Expenses'''		'''Expenses'''

	Expenses<br/>6000 - Advance                                              6,864.57<br/>6005 - Bookkeeping                                           55.19<br/>6010 - Civil Disobedience                              4,150.00<br/>6020 - Equipment                                       (10,827.96)<br/>6022 - Food                                                   2,102.53<br/>6030 - Laundry & Cleaning                               600.00<br/>6040 - Media                                                     150.00<br/>6055 - Rent or Lease                                     1,070.00<br/>6065 - Printing & Copying                                   83.00<br/>6070 - Supplies & Materials                           2,589.17<br/>6075 - Telephone                                              550.00<br/>6080 - Travel<br/>           6086 - Transportation             ~~5187~~.69<br/>Total 6080 - Travel                                          5,187.69<br/>6090 - WePay Fees                                           279.56		Expenses<br/>6000 - Advance                                              6,864.57<br/>6005 - Bookkeeping                                           55.19<br/>6010 - Civil Disobedience                              4,150.00<br/>6020 - Equipment                                       (10,827.96)<br/>6022 - Food                                                   2,102.53<br/>6030 - Laundry & Cleaning                               600.00<br/>6040 - Media                                                     150.00<br/>6055 - Rent or Lease                                     1,070.00<br/>6065 - Printing & Copying                                   83.00<br/>6070 - Supplies & Materials                           2,589.17<br/>6075 - Telephone                                              550.00<br/>6080 - Travel<br/>           6086 - Transportation             5,187.69<br/>Total 6080 - Travel                                          5,187.69<br/>6090 - WePay Fees                                           279.56

	T'''otal Expenses                                          $12,853.75'''		T'''otal Expenses                                          $12,853.75'''

Gsmurphy at 13:11, 15 January 2012

2012-01-15T13:11:09Z

← Older revision		Revision as of 09:11, 15 January 2012
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	'''Expenses'''		'''Expenses'''

	Expenses<br/>6000 - Advance                                              6,864.57<br/>6005 - Bookkeeping                                           55.19<br/>6010 - Civil Disobedience                              4,150.00<br/>6020 - Equipment                                       (10,827.96)<br/>6022 - Food                                                   2,102.53<br/>6030 - Laundry & Cleaning                               600.00<br/>6040 - Media                                                     150.00<br/>6055 - Rent or Lease                                     1,070.00<br/>6065 - Printing & Copying                                   83.00<br/>6070 - Supplies & Materials                           2,589.17<br/>6075 - Telephone                                              550.00<br/>6080 - Travel<br/>           6086 - Transportation             ~~5287~~.69<br/>Total 6080 - Travel                                          5,~~287~~.69<br/>6090 - WePay Fees                                           279.56		Expenses<br/>6000 - Advance                                              6,864.57<br/>6005 - Bookkeeping                                           55.19<br/>6010 - Civil Disobedience                              4,150.00<br/>6020 - Equipment                                       (10,827.96)<br/>6022 - Food                                                   2,102.53<br/>6030 - Laundry & Cleaning                               600.00<br/>6040 - Media                                                     150.00<br/>6055 - Rent or Lease                                     1,070.00<br/>6065 - Printing & Copying                                   83.00<br/>6070 - Supplies & Materials                           2,589.17<br/>6075 - Telephone                                              550.00<br/>6080 - Travel<br/>           6086 - Transportation             5187.69<br/>Total 6080 - Travel                                          5,187.69<br/>6090 - WePay Fees                                           279.56

	T'''otal Expenses                                          $12,~~953~~.75'''		T'''otal Expenses                                          $12,853.75'''

	'''Net Operating Income                              $ (   ~~282~~.05)'''		'''Net Operating Income                              $ (   182.05)'''

	<br/>'''Other Income'''		<br/>'''Other Income'''
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	'''Total Other Income                                              $4.39'''		'''Total Other Income                                              $4.39'''
	</div>		</div>
	<br/>'''Net Income'''                                                  '''$ (    ~~278~~.66)'''		<br/>'''Net Income'''                                                  '''$ (    178.66)'''

Gsmurphy at 14:58, 14 January 2012

2012-01-14T14:58:52Z

← Older revision		Revision as of 10:58, 14 January 2012
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	'''Net Operating Income                              $ (   282.05)'''		'''Net Operating Income                              $ (   282.05)'''

	~~'''~~<br/>Other Income'''		<br/>'''Other Income'''

	7010 - Interest Earned                                            4.39		7010 - Interest Earned                                            4.39
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	'''Total Other Income                                              $4.39'''		'''Total Other Income                                              $4.39'''
	</div>		</div>
			<br/>'''Net Income'''                                                  '''$ (    278.66)'''

	'''Net Income'''                                                  '''$ (    278.66)'''

Gsmurphy at 14:44, 14 January 2012

2012-01-14T14:44:32Z

← Older revision		Revision as of 10:44, 14 January 2012
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	Contributions                                                       Total		Contributions                                                       Total
	</div>		</div>
	4010 - Camp Donations                   3,707.32<br/>4015 - GA Donations                          560.29<br/>4020 - WePay Donations<br/>            4021 - General Fund 3,463.21<br/>            4023 - Greenway Fund 3,110.88<br/>            4024 - Legal Fund 1,270.00<br/>            4026 - Wind Turbine Fund 60.00<br/>Total 4020 - WePay Donations         7,904.09<br/>4050 - Unions 500.00		4010 - Camp Donations                               3,707.32<br/>4015 - GA Donations                                      560.29<br/>4020 - WePay Donations<br/>            4021 - General Fund        3,463.21<br/>            4023 - Greenway Fund    3,110.88<br/>            4024 - Legal Fund            1,270.00<br/>            4026 - Wind Turbine Fund     60.00<br/>Total 4020 - WePay Donations                     7,904.09<br/>4050 - Unions 500.00
	<div>		<div>
	Total Contributions                                      12,671.70		Total Contributions                                      12,671.70

	'''T''''''otal Income~~ ~~                                           $12,671.70'''		'''T''''''otal Income                                           $12,671.70'''

	'''Expenses'''		'''Expenses'''

	Expenses<br/>6000 - Advance                                6,864.57<br/>6005 - Bookkeeping                              55.19<br/>6010 - Civil Disobedience                 4,150.00<br/>6020 - Equipment                          (10,827.96)<br/>6022 - Food                                      2,102.53<br/>6030 - Laundry & Cleaning                 600.00<br/>6040 - Media                                      150.00<br/>6055 - Rent or Lease                        1,070.00<br/>6065 - Printing & Copying 83.00<br/>6070 - Supplies & Materials 2,589.17<br/>6075 - Telephone 550.00<br/>6080 - Travel<br/>           6086 - Transportation 5287.69<br/>Total 6080 - Travel 5,287.69<br/>6090 - WePay Fees 279.56		Expenses<br/>6000 - Advance                                              6,864.57<br/>6005 - Bookkeeping                                           55.19<br/>6010 - Civil Disobedience                              4,150.00<br/>6020 - Equipment                                       (10,827.96)<br/>6022 - Food                                                   2,102.53<br/>6030 - Laundry & Cleaning                               600.00<br/>6040 - Media                                                     150.00<br/>6055 - Rent or Lease                                     1,070.00<br/>6065 - Printing & Copying                                   83.00<br/>6070 - Supplies & Materials                           2,589.17<br/>6075 - Telephone                                              550.00<br/>6080 - Travel<br/>           6086 - Transportation             5287.69<br/>Total 6080 - Travel                                          5,287.69<br/>6090 - WePay Fees                                           279.56

	~~Total Expenses~~ 12,953.75		T'''otal Expenses                                          $12,953.75'''

			'''Net Operating Income                              $ (   282.05)'''

	~~[[File:]]~~'''~~T''''''otal Expenses $12,953.75~~'''		'''<br/>Other Income'''

			7010 - Interest Earned                                            4.39

	~~Net Operating~~ Income         ~~$ (~~   ~~282.05) Other Income~~		'''Total Other Income                                              $4.39'''

	~~Other Income~~

	~~[[File:]]7010 - Interest Earned 4.39~~



	~~[[File:]]Total Other Income 4.39~~



	~~Total Other Income~~ $4.39
	~~</div>~~
	~~<br/>~~
	~~<div>~~
	~~[[File:]]Total~~

	~~ ~~
	</div>		</div>
	~~<br/>~~

	~~Net other Income~~

	~~ ~~

	~~'''Net Income'''~~

	~~<br/>~~

	~~'''$4.39'''~~

	~~ ~~

	~~[[File:]]~~'''$ ''''''(~~''''''~~278.66~~''''''~~)'''		'''Net Income'''                                                  '''$ (    278.66)'''

Gsmurphy: Created page with "
'''OccupyBoston
Profit & Loss '''
'''December 2011''' '''Income'''
Contributions &nb..."

2012-01-14T14:33:32Z

Created page with "<div> '''OccupyBoston<br/>Profit & Loss '''<br/>'''December 2011''' '''Income''' </div><div> Contributions &nb..."

New page

<div>
'''OccupyBoston<br/>Profit & Loss '''<br/>'''December 2011'''

 

'''Income'''
</div><div>
Contributions                                                       Total
</div>
4010 - Camp Donations                   3,707.32<br/>4015 - GA Donations                          560.29<br/>4020 - WePay Donations<br/>            4021 - General Fund 3,463.21<br/>            4023 - Greenway Fund 3,110.88<br/>            4024 - Legal Fund 1,270.00<br/>            4026 - Wind Turbine Fund 60.00<br/>Total 4020 - WePay Donations         7,904.09<br/>4050 - Unions 500.00
<div>
Total Contributions                                      12,671.70

'''T''''''otal Income                                            $12,671.70'''

'''Expenses'''

Expenses<br/>6000 - Advance                                6,864.57<br/>6005 - Bookkeeping                              55.19<br/>6010 - Civil Disobedience                 4,150.00<br/>6020 - Equipment                          (10,827.96)<br/>6022 - Food                                      2,102.53<br/>6030 - Laundry & Cleaning                 600.00<br/>6040 - Media                                      150.00<br/>6055 - Rent or Lease                        1,070.00<br/>6065 - Printing & Copying 83.00<br/>6070 - Supplies & Materials 2,589.17<br/>6075 - Telephone 550.00<br/>6080 - Travel<br/>           6086 - Transportation 5287.69<br/>Total 6080 - Travel 5,287.69<br/>6090 - WePay Fees 279.56

 Total Expenses 12,953.75

 

[[File:]]'''T''''''otal Expenses $12,953.75'''

 

Net Operating Income         $ (   282.05) Other Income

Other Income

[[File:]]7010 - Interest Earned 4.39

 

[[File:]]Total Other Income 4.39

 

Total Other Income $4.39
</div>
<br/>
<div>
[[File:]]Total

 
</div>
<br/>

Net other Income

 

'''Net Income'''

<br/>

'''$4.39'''

 

[[File:]]'''$ ''''''(''''''278.66'''''')'''

12/31/11 - Revision history

Srevilak at 18:29, 24 February 2013

Gsmurphy at 01:53, 14 February 2012

Gsmurphy at 15:39, 27 January 2012

Gsmurphy at 15:38, 27 January 2012

Gsmurphy at 15:28, 27 January 2012

Gsmurphy at 13:30, 15 January 2012

Gsmurphy at 13:11, 15 January 2012

Gsmurphy at 14:58, 14 January 2012

Gsmurphy at 14:44, 14 January 2012

Gsmurphy: Created page with " '''OccupyBostonProfit & Loss ''''''December 2011''' '''Income''' Contributions &nb..."

Gsmurphy: Created page with "
'''OccupyBoston
Profit & Loss '''
'''December 2011''' '''Income'''
Contributions &nb..."