Srevilak: Restatement to reflect donations to legal defense funds

2013-09-02T17:35:33Z

Restatement to reflect donations to legal defense funds

← Older revision		Revision as of 13:35, 2 September 2013
Line 13:		Line 13:
	\|Income		\|Income
	\|		\|
			\|----
			\|Contributions
			\|
			\|----
			\|4020 - WePay Donations
			\|
			\|----
			\|4022 - General Fund
			\|158.30
			\|----
			\|4029 - Wind Turbine Fund
			\|28.63
			\|----
			\|Total 4020 - WePay Donations
			\|$186.93
			\|----
			\|Total Contributions
			\|$186.93
	\|----		\|----
	\|Total Income		\|Total Income
	\|		\|$186.93
	\|----		\|----
	\|Expenses		\|Expenses
Line 25:		Line 43:
	\|Community		\|Community
	\|		\|
			\|----
			\|6003 - Donation
			\|6,500.00
	\|----		\|----
	\|6008 - Community Legal		\|6008 - Community Legal
Line 42:		Line 63:
	\|----		\|----
	\|Total Community		\|Total Community
	\|$~~150~~.00		\|$6,650.00
	\|----		\|----
	\|Infrastructure		\|Infrastructure
Line 66:		Line 87:
	\|----		\|----
	\|Total Expenses		\|Total Expenses
	\|$~~150~~.00		\|$6,650.00
	\|----		\|----
	\|Total Expenses		\|Total Expenses
	\|$~~150~~.00		\|$6,650.00
	\|----		\|----
	\|Net Operating Income		\|Net Operating Income
	\|$(~~150~~.00)		\|$(6,463.07)
	\|----		\|----
	\|Other Income		\|Other Income
Line 93:		Line 114:
	\|----		\|----
	\|Net Income		\|Net Income
	\|$(~~147~~.06)		\|$(6,460.13)
	\|----		\|----
	\|~~Sunday~~, ~~May 19~~, 2013 08:19:33 PM PDT GMT-4 - Cash Basis		\|Monday, Sep 02, 2013 01:19:13 PM PDT GMT-4 - Cash Basis
	\|		\|
	\|----		\|----
	\|}		\|}


	[[Media:Fawg-profit-loss-201304.ods\|Fawg-profit-loss-201304.ods]]		[[Media:Fawg-profit-loss-201304.ods\|Fawg-profit-loss-201304.ods]]
	[[Category:Financial Accountability]]		[[Category:Financial Accountability]]

Srevilak: initial revision

2013-05-20T00:43:46Z

initial revision

New page

{|
|OccupyBoston
|
|----
|Profit & Loss
|
|----
|April 2013
|
|----
|Total
|----
|Income
|
|----
|Total Income
|
|----
|Expenses
|
|----
|Expenses
|
|----
|Community
|
|----
|6008 - Community Legal
|150.00
|----
|6010 - Direct Action
|
|----
|6030 - Supplies & Materials
|98.00
|----
|6049 - Undocumented
|(98.00)
|----
|Total 6010 - Direct Action
|$-
|----
|Total Community
|$150.00
|----
|Infrastructure
|
|----
|6205 - Bookkeeping
|42.50
|----
|6210 - Communication
|
|----
|6212 - Data/Internet
|6,049.00
|----
|Total 6210 - Communication
|$6,049.00
|----
|6299 - Undocumented Infrastructure
|(6,091.50)
|----
|Total Infrastructure
|$-
|----
|Total Expenses
|$150.00
|----
|Total Expenses
|$150.00
|----
|Net Operating Income
|$(150.00)
|----
|Other Income
|
|----
|Other Income
|
|----
|7010 - Interest Earned
|2.94
|----
|Total Other Income
|$2.94
|----
|Total Other Income
|$2.94
|----
|Net Other Income
|$2.94
|----
|Net Income
|$(147.06)
|----
|Sunday, May 19, 2013 08:19:33 PM PDT GMT-4 - Cash Basis
|
|----
|}

[[Media:Fawg-profit-loss-201304.ods|Fawg-profit-loss-201304.ods]]
[[Category:Financial Accountability]]

Profit and Loss - April 2013 - Revision history

Srevilak: Restatement to reflect donations to legal defense funds

Srevilak: initial revision