Srevilak at 18:33, 24 February 2013

2013-02-24T18:33:25Z

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	\| Thursday, Sep 06, 2012 01:15:05 PM GMT-4 - Accrual Basis\|\|\|\|\|\|\|\|		\| Thursday, Sep 06, 2012 01:15:05 PM GMT-4 - Accrual Basis\|\|\|\|\|\|\|\|
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			[[Category:Financial Accountability]]

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

2012-09-06T17:21:38Z

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;"|''''''
|-
| Profit & Loss||||||||
|-
| April - June, 2012||||||||
|-
|
|-
| ||Apr 2012||May 2012||Jun 2012||Total
|-
| Income||||||||
|-
| Contributions||||||||0.00
|-
| 4010 - Camp Donations||79.00 ||||||79.00
|-
| 4015 - GA Donations||216.00 ||95.00 ||202.00 ||513.00
|-
| 4020 - WePay Donations||||||||0.00
|-
| 4022 - General Fund||161.76 ||345.52 ||50.00 ||557.28
|-
| 4028 - Occupy Boston Radio||80.00 ||90.00 ||100.00 ||270.00
|-
| Total 4020 - WePay Donations|| $241.76 || $435.52 || $150.00 || $827.28
|-
| 4030 - Boston Occupier (Donors & Subscribers)||245.00 ||1,331.56 ||||1,576.56
|-
| 4035 - Donors||(2,300.23)||160.00 ||317.44 ||(1,822.79)
|-
| 4050 - Unions||||||500.00 ||500.00
|-
| Total Contributions|| $(1,518.47)|| $2,022.08 || $1,169.44 || $1,673.05
|-
| Total Income|| $(1,518.47)|| $2,022.08 || $1,169.44 || $1,673.05
|-

| Expenses||||||||
|-
| Community||||||||0.00
|-
| 6000 - Civil Disobedience||295.00 ||||||295.00
|-
| 6003 - Donation||||1,090.00 ||||1,090.00
|-
| 6005 - Community Food||640.41 ||300.00 ||554.03 ||1,494.44
|-
| 6010 - Direct Action||1,000.00 ||||||1,000.00
|-
| 6012 - Equipment||297.44 ||||||297.44
|-
| 6015 - Food||161.09 ||18.92 ||||180.01
|-
| 6030 - Supplies & Materials||588.21 ||52.35 ||186.32 ||826.88
|-
| 6040 - Transportation||171.00 ||65.34 ||90.20 ||326.54
|-
| 6049 - Undocumented||438.89 ||(388.61)||7,000.00 ||7,050.28
|-
| Total 6010 - Direct Action|| $2,656.63 || $(252.00)|| $7,276.52 || $9,681.15
|-
| 6050 - FInancial/Mutual Aid||||||||0.00
|-
| 6090 - Transportation||20.00 ||240.00 ||95.00 ||355.00
|-
| 6097 - Undocumented MAWG||440.00 ||60.00 ||(120.00)||380.00
|-
| Total 6050 - FInancial/Mutual Aid|| $460.00 || $300.00 || $(25.00)|| $735.00
|-
| 6099 - Undocumented Community||40.00 ||||90.00 ||130.00
|-
| Total Community|| $4,092.04 || $1,438.00 || $7,895.55 || $13,425.59
|-
| Encampment||||||||0.00
|-
| 6130 - Equipment||85.43 ||||||85.43
|-
| 6140 - Food||194.37 ||||||194.37
|-
| 6170 - Supplies & Materials||73.89 ||||||73.89
|-
| 6180 - Transportation||30.00 ||||||30.00
|-
| Total Encampment|| $383.69 || $- || $- || $383.69
|-
| Infrastructure||||||||0.00
|-
| 6201 - Bank Charges||20.50 ||4.50 ||11.00 ||36.00
|-
| 6205 - Bookkeeping||33.96 ||33.96 ||33.96 ||101.88
|-
| 6210 - Communication||||||||0.00
|-
| 6212 - Data/Internet||150.00 ||250.00 ||299.99 ||699.99
|-
| 6214 - Telephone||40.00 ||||||40.00
|-
| Total 6210 - Communication|| $190.00 || $250.00 || $299.99 || $739.99
|-
| 6220 - Copying & Printing||250.00 ||||||250.00
|-
| 6260 - Rent or Lease||923.00 ||1,773.00 ||293.00 ||2,989.00
|-
| 6290 - WePay Fees||8.60 ||15.38 ||5.25 ||29.23
|-
| Total Infrastructure|| $1,426.06 || $2,076.84 || $643.20 || $4,146.10
|-
| Working Groups||||||||0.00
|-
| 6310 - Communication||493.00 ||103.10 ||24.95 ||621.05
|-
| 6320 - Copying & Printing||665.00 ||558.00 ||20.00 ||1,243.00
|-
| 6330 - Equipment||2,059.31 ||(26.00)||||2,033.31
|-
| 6350 - Professional Fees||||20.00 ||||20.00
|-
| 6360 - Rent or Lease||1,440.00 ||1,685.00 ||800.00 ||3,925.00
|-
| 6370 - Supplies & Materials||64.27 ||440.82 ||530.00 ||1,035.09
|-
| 6375 - Shipping & Postage||||7.20 ||127.67 ||134.87
|-
| 6380 - Travel||||||||0.00
|-
| 6386 - Transportation||145.00 ||||23.00 ||168.00
|-
| Total 6380 - Travel|| $145.00 || $- || $23.00 || $168.00
|-
| 6399 - Undocumented WGs||(397.71)||122.02 ||(20.00)||(295.69)
|-
| Total Working Groups|| $4,468.87 || $2,910.14 || $1,505.62 || $8,884.63
|-
| Total Expenses|| $10,370.66 || $6,424.98 || $10,044.37 || $26,840.01
|-
| Total Expenses|| $10,370.66 || $6,424.98 || $10,044.37 || $26,840.01
|-
| ||||||||
|-
| Net Operating Income|| $(11,889.13)|| $(4,402.90)|| $(8,874.93)|| $(25,166.96)
|-
| Other Income||||||||
|-
| 7010 - Interest Earned||4.85 ||4.21 ||3.89 ||12.95
|-
| 7020 - Miscellaneous Income||||(23.00)||42.89 ||19.89
|-
| Total Other Income|| $4.85 || $(18.79)|| $46.78 || $32.84
|-
| Other Expenses||||||||
|-
| 8020 - Miscellaneous Expense||0.00 ||||0.00 ||0.00
|-
| Total Other Expenses|| $- || $- || $- || $-
|-
| Net Other Income|| $4.85 || $(18.79)|| $46.78 || $32.84
|-
| ||||||||
|-
| Net Income|| $(11,884.28)|| $(4,421.69)|| $(8,828.15)|| $(25,134.12)
|-
| ||||||||
|-
| ||||||||
|-
| ||||||||
|-
| Thursday, Sep 06, 2012 01:15:05 PM GMT-4 - Accrual Basis||||||||
|}

FY '12 Q3 - Revision history

Srevilak at 18:33, 24 February 2013

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