Srevilak at 18:31, 24 February 2013

2013-02-24T18:31:22Z

← Older revision		Revision as of 14:31, 24 February 2013
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			[[Category:Financial Accountability]]

Gsmurphy at 18:29, 27 April 2012

2012-04-27T18:29:18Z

Show changes

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|''''..."

2012-04-27T18:25:50Z

Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|''''..."

New page

{| {{table}}
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
| align="center" style="background:#f0f0f0;"|''''''
|-
| Profit & Loss||||||||||
|-
| September 30 - December 31, 2011||||||||||
|-
|
|-
| ||Sep 30, 2011||Oct 2011||Nov 2011||Dec 2011||Total
|-
| Income||||||||||
|-
| Contributions||||||||||0.00
|-
| 4010 - Camp Donations||||21,120.44 ||24,070.53 ||3,707.32 ||48,898.29
|-
| 4015 - GA Donations||||||||560.29 ||560.29
|-
| 4020 - WePay Donations||||||||||0.00
|-
| 4021 - Boston Occupier||||||1,115.00 ||292.00 ||1,407.00
|-
| 4022 - General Fund||||31,244.70 ||10,779.70 ||3,463.21 ||45,487.61
|-
| 4024 - Generator Fund||849.50 ||396.50 ||||||1,246.00
|-
| 4025 - Greenway Fund||||850.00 ||1,343.64 ||3,110.88 ||5,304.52
|-
| 4026 - Legal Fund||||12,403.59 ||845.88 ||1,270.00 ||14,519.47
|-
| 4029 - Wind Turbine Fund||||205.88 ||638.53 ||60.00 ||904.41
|-
| Total 4020 - WePay Donations|| $849.50 || $45,100.67 || $14,722.75 || $8,196.09 || $68,869.01
|-
| 4030 - Donors||||5.00 ||||7,135.00 ||7,140.00
|-
| 4035 - Donors - Boston Occupier||||100.00 ||9,504.00 ||||9,604.00
|-
| 4050 - Unions||||||||500.00 ||500.00
|-
| Total Contributions|| $849.50 || $66,326.11 || $48,297.28 || $20,098.70 || $135,571.59
|-
| Total Income|| $849.50 || $66,326.11 || $48,297.28 || $20,098.70 || $135,571.59
|-
| Expenses||||||||||
|-
| Expenses||||||||||0.00
|-
| Community||||||||||0.00
|-
| 6000 - Civil Disobedience||||||2,330.00 ||4,150.00 ||6,480.00
|-
| 6005 - Community Food||||||||83.95 ||83.95
|-
| 6010 - Direct Action||||||||||0.00
|-
| 6015 - Food||||||118.17 ||100.00 ||218.17
|-
| 6030 - Supplies & Materials||||||150.22 ||1,701.29 ||1,851.51
|-
| 6040 - Transportation||||||325.33 ||497.20 ||822.53
|-
| 6049 - Undocumented||||||340.00 ||447.71 ||787.71
|-
| Total 6010 - Direct Action|| $- || $- || $933.72 || $2,746.20 || $3,679.92
|-
| 6050 - FInancial/Mutual Aid||||||||||0.00
|-
| 6060 - Food||||||||819.49 ||819.49
|-
| 6070 - Housing||||||||50.00 ||50.00
|-
| 6080 - Miscellaneous||||||||80.00 ||80.00
|-
| 6090 - Transportation||||||||4,815.09 ||4,815.09
|-
| 6097 - Undocumented MAWG||||||||7,040.00 ||7,040.00
|-
| Total 6050 - FInancial/Mutual Aid|| $- || $- || $- || $12,804.58 || $12,804.58
|-
| Total Community|| $- || $- || $3,263.72 || $19,784.73 || $23,048.45
|-
| Encampment||||||||||0.00
|-
| 6130 - Equipment||||1,304.91 ||14,946.23 ||(10,912.95)||5,338.19
|-
| 6140 - Food||||770.28 ||870.86 ||851.45 ||2,492.59
|-
| 6150 - Laundry & Cleaning||||||380.00 ||300.00 ||680.00
|-
| 6170 - Supplies & Materials||||1,421.01 ||1,250.31 ||293.09 ||2,964.41
|-
| 6180 - Transportation||||||||352.71 ||352.71
|-
| 6199 - Undocumented Encampment||||||3,299.00 ||(1,992.71)||1,306.29
|-
| Total Encampment|| $- || $3,496.20 || $20,746.40 || $(11,108.41)|| $13,134.19
|-
| Infrastructure||||||||||0.00
|-
| 6205 - Bookkeeping||||||33.96 ||55.43 ||89.39
|-
| 6210 - Communication||||||||||0.00
|-
| 6212 - Data/Internet||||||455.38 ||150.00 ||605.38
|-
| 6214 - Telephone||||||121.49 ||500.00 ||621.49
|-
| Total 6210 - Communication|| $- || $- || $576.87 || $650.00 || $1,226.87
|-
| 6220 - Copying & Printing||||||31.32 ||84.99 ||116.31
|-
| 6230 - Equipment||||||||1,507.89 ||1,507.89
|-
| 6260 - Rent or Lease||||||||1,050.00 ||1,050.00
|-
| 6270 - Supplies & Materials||||||11.00 ||0.00 ||11.00
|-
| 6290 - WePay Fees||31.33 ||1,608.94 ||1,346.30 ||291.72 ||3,278.29
|-
| 6299 - Undocumented Infrastructure||||||||300.00 ||300.00
|-
| Total Infrastructure|| $31.33 || $1,608.94 || $1,999.45 || $3,940.03 || $7,579.75
|-
| Working Groups||||||||||0.00
|-
| 6310 - Communication||||||40.00 ||131.36 ||171.36
|-
| 6320 - Copying & Printing||||||1,520.02 ||1,338.00 ||2,858.02
|-
| 6330 - Equipment||||||||254.04 ||254.04
|-
| 6340 - Food||||||20.00 ||483.40 ||503.40
|-
| 6360 - Rent or Lease||||||||20.00 ||20.00
|-
| 6370 - Supplies & Materials||||68.62 ||100.00 ||952.92 ||1,121.54
|-
| 6375 - Shipping & Postage||||||88.00 ||559.06 ||647.06
|-
| 6380 - Travel||||||||||0.00
|-
| 6386 - Transportation||||||329.60 ||256.40 ||586.00
|-
| Total 6380 - Travel|| $- || $- || $329.60 || $256.40 || $586.00
|-
| 6399 - Undocumented WGs||||||495.00 ||156.86 ||651.86
|-
| Total Working Groups|| $- || $68.62 || $2,592.62 || $4,152.04 || $6,813.28
|-
| Total Expenses|| $31.33 || $5,173.76 || $28,602.19 || $16,768.39 || $50,575.67
|-
| Total Expenses|| $31.33 || $5,173.76 || $28,602.19 || $16,768.39 || $50,575.67
|-
| Net Operating Income|| $818.17 || $61,152.35 || $19,695.09 || $3,330.31 || $84,995.92
|-
| Other Income||||||||||
|-
| Other Income||||||||||0.00
|-
| 7010 - Interest Earned||||0.19 ||2.19 ||4.39 ||6.77
|-
| 7020 - Miscellaneous Income||||||0.20 ||||0.20
|-
| Total Other Income|| $- || $0.19 || $2.39 || $4.39 || $6.97
|-
| Total Other Income|| $- || $0.19 || $2.39 || $4.39 || $6.97
|-
| Net Other Income|| $- || $0.19 || $2.39 || $4.39 || $6.97
|-
| Net Income|| $818.17 || $61,152.54 || $19,697.48 || $3,334.70 || $85,002.89
|}

FY '12 Q1 - Revision history

Srevilak at 18:31, 24 February 2013

Gsmurphy at 18:29, 27 April 2012

Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' | align="center" style="background:#f0f0f0;"|''''..."