Srevilak at 18:32, 24 February 2013

2013-02-24T18:32:39Z

← Older revision		Revision as of 14:32, 24 February 2013
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			[[Category:Financial Accountability]]

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | April 2012|| |- | |..."

2012-09-06T17:05:49Z

Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | April 2012|| |- | |..."

New page

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Profit & Loss||
|-
| April 2012||
|-
|
|-
| ||Total
|-
| Income||
|-
| Contributions||
|-
| 4010 - Camp Donations||79.00
|-
| 4015 - GA Donations||216.00
|-
| 4020 - WePay Donations||
|-
| 4022 - General Fund||161.76
|-
| 4028 - Occupy Boston Radio||80.00
|-
| Total 4020 - WePay Donations|| $241.76
|-
| 4030 - Boston Occupier (Donors & Subscribers)||245.00
|-
| 4035 - Donors||(2,300.23)
|-
| Total Contributions|| $(1,518.47)
|-
| Total Income|| $(1,518.47)
|-

| Expenses||
|
|-
| Community||
|-
| 6000 - Civil Disobedience||295.00
|-
| 6005 - Community Food||640.41
|-
| 6010 - Direct Action||1,000.00
|-
| 6012 - Equipment||297.44
|-
| 6015 - Food||161.09
|-
| 6030 - Supplies & Materials||588.21
|-
| 6040 - Transportation||171.00
|-
| 6049 - Undocumented||438.89
|-
| Total 6010 - Direct Action|| $2,656.63
|-
| 6050 - FInancial/Mutual Aid||
|-
| 6090 - Transportation||20.00
|-
| 6097 - Undocumented MAWG||440.00
|-
| Total 6050 - FInancial/Mutual Aid|| $460.00
|-
| 6099 - Undocumented Community||40.00
|-
| Total Community|| $4,092.04
|-
| Encampment||
|-
| 6130 - Equipment||85.43
|-
| 6140 - Food||194.37
|-
| 6170 - Supplies & Materials||73.89
|-
| 6180 - Transportation||30.00
|-
| Total Encampment|| $383.69
|-
| Infrastructure||
|-
| 6201 - Bank Charges||20.50
|-
| 6205 - Bookkeeping||33.96
|-
| 6210 - Communication||
|-
| 6212 - Data/Internet||150.00
|-
| 6214 - Telephone||40.00
|-
| Total 6210 - Communication|| $190.00
|-
| 6220 - Copying & Printing||250.00
|-
| 6260 - Rent or Lease||923.00
|-
| 6290 - WePay Fees||8.60
|-
| Total Infrastructure|| $1,426.06
|-
| Working Groups||
|-
| 6310 - Communication||493.00
|-
| 6320 - Copying & Printing||665.00
|-
| 6330 - Equipment||2,059.31
|-
| 6360 - Rent or Lease||1,440.00
|-
| 6370 - Supplies & Materials||64.27
|-
| 6380 - Travel||
|-
| 6386 - Transportation||145.00
|-
| Total 6380 - Travel|| $145.00
|-
| 6399 - Undocumented WGs||(397.71)
|-
| Total Working Groups|| $4,468.87
|-
| Total Expenses|| $10,370.66
|-
| Total Expenses|| $10,370.66
|-
| Net Operating Income|| $(11,889.13)
|-

| Other Income||
|-
| 7010 - Interest Earned||4.85
|-
| Total Other Income|| $4.85
|-
| Other Expenses||
|-
| Other Expense||
|-
| 8020 - Miscellaneous Expense||0.00
|-
| Total Other Expense|| $-
|-
|-
| Net Other Income|| $4.85
|-

| Net Income|| $(11,884.28)
|-
| ||
|-
| ||
|-
| ||
|-
| Thursday, Sep 06, 2012 12:55:55 PM GMT-4 - Accrual Basis||
|}

4/30/12 - Revision history

Srevilak at 18:32, 24 February 2013

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | April 2012|| |- | |..."