Gsmurphy at 16:20, 27 January 2012

2012-01-27T16:20:42Z

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | September 30 - December..."

2012-01-27T15:42:36Z

Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | September 30 - December..."

New page

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Profit & Loss||
|-
| September 30 - December 31, 2011||
|-
|
|-
| ||Total
|-
| Income||
|-
| Contributions||
|-
| 4010 - Camp Donations||48,898.29
|-
| 4015 - GA Donations||560.29
|-
| 4020 - WePay Donations||
|-
| 4021 - Boston Occupier||1,407.00
|-
| 4022 - General Fund||45,487.61
|-
| 4023 - Generator Fund||1,246.00
|-
| 4024 - Greenway Fund||5,304.52
|-
| 4025 - Legal Fund||14,519.47
|-
| 4027 - Wind Turbine Fund||904.41
|-
| Total 4020 - WePay Donations|| $68,869.01
|-
| 4030 - Donors||12,464.00
|-
| 4050 - Unions||500.00
|-
| Total Contributions|| $131,291.59
|-
| Total Income|| $131,291.59
|-
| Expenses||
|-
| Expenses||
|-
| Community||
|-
| 6000 - Civil Disobedience||6,480.00
|-
| 6010 - Direct Action||
|-
| 6015 - Food||218.17
|-
| 6030 - Supplies & Materials||1,752.51
|-
| 6040 - Transportation||822.53
|-
| 6049 - Undocumented||787.71
|-
| Total 6010 - Direct Action|| $3,580.92
|-
| 6050 - FInancial/Mutual Aid||
|-
| 6060 - Food||819.49
|-
| 6070 - Housing||50.00
|-
| 6080 - Miscellaneous||80.00
|-
| 6090 - Transportation||4,870.09
|-
| 6099 - Undocumented||7,040.00
|-
| Total 6050 - FInancial/Mutual Aid|| $12,859.58
|-
| Total Community|| $22,920.50
|-
| Encampment||
|-
| 6130 - Equipment||5,338.19
|-
| 6140 - Food||2,492.59
|-
| 6150 - Laundry & Cleaning||680.00
|-
| 6170 - Supplies & Materials||2,964.41
|-
| 6180 - Transportation||352.71
|-
| 6199 - Undocumented||1,306.29
|-
| Total Encampment|| $13,134.19
|-
| Infrastructure||
|-
| 6205 - Bookkeeping||89.39
|-
| 6210 - Communication||
|-
| 6112 - Data/Internet||605.38
|-
| 6114 - Telephone||621.49
|-
| Total 6210 - Communication|| $1,226.87
|-
| 6220 - Copying & Printing||116.31
|-
| 6260 - Rent or Lease||1,050.00
|-
| 6270 - Supplies & Materials||11.00
|-
| 6290 - WePay Fees||3,276.57
|-
| 6299 - Undocumented||300.00
|-
| Total Infrastructure|| $6,070.14
|-
| Working Groups||
|-
| 6310 - Communication||171.36
|-
| 6320 - Copying & Printing||2,828.02
|-
| 6330 - Equipment||1,554.04
|-
| 6340 - Food||571.35
|-
| 6360 - Rent or Lease||20.00
|-
| 6370 - Supplies & Materials||1,121.54
|-
| 6375 - Shipping & Postage||647.06
|-
| 6380 - Travel||
|-
| 6386 - Transportation||586.00
|-
| Total 6380 - Travel|| $586.00
|-
| 6399 - Undocumented||751.86
|-
| Total Working Groups|| $8,251.23
|-
| Total Expenses|| $50,376.06
|-
| Total Expenses|| $50,376.06
|-
| Net Operating Income|| $80,915.53
|-
| Other Income||
|-
| Other Income||
|-
| 7010 - Interest Earned||6.77
|-
| 7020 - Miscellaneous Income||0.20
|-
| Total Other Income|| $6.97
|-
| Total Other Income|| $6.97
|-
| Net Other Income|| $6.97
|-
| Net Income|| $80,922.50
|}

4thQ2011 - Revision history

Gsmurphy at 16:20, 27 January 2012

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | September 30 - December..."