Srevilak: Restatement to reflect donations to legal defense funds

2013-09-02T17:40:52Z

Restatement to reflect donations to legal defense funds

← Older revision		Revision as of 13:40, 2 September 2013
Line 39:		Line 39:
	\|----		\|----
	\|Total 6010 - Direct Action		\|Total 6010 - Direct Action
	\| $-		\|$-
	\|----		\|----
	\|6050 - FInancial/Mutual Aid		\|6050 - FInancial/Mutual Aid
Line 48:		Line 48:
	\|----		\|----
	\|Total 6050 - FInancial/Mutual Aid		\|Total 6050 - FInancial/Mutual Aid
	\| $500.00		\|$500.00
	\|----		\|----
	\|6099 - Undocumented Community		\|6099 - Undocumented Community
Line 54:		Line 54:
	\|----		\|----
	\|Total Community		\|Total Community
	\| $217.00		\|$217.00
	\|----		\|----
	\|Infrastructure		\|Infrastructure
Line 69:		Line 69:
	\|----		\|----
	\|Total Infrastructure		\|Total Infrastructure
	\| $3.00		\|$3.00
	\|----		\|----
	\|Total Expenses		\|Total Expenses
	\| $220.00		\|$220.00
	\|----		\|----
	\|Total Expenses		\|Total Expenses
	\| $220.00		\|$220.00
	\|----		\|----
	\|Net Operating Income		\|Net Operating Income
	\| $(220.00)		\|$(220.00)
	\|----		\|----
	\|Other Income		\|Other Income
Line 90:		Line 90:
	\|----		\|----
	\|Total Other Income		\|Total Other Income
	\| $2.97		\|$2.97
	\|----		\|----
	\|Total Other Income		\|Total Other Income
	\| $2.97		\|$2.97
	\|----		\|----
	\|Net Other Income		\|Net Other Income
	\| $2.97		\|$2.97
	\|----		\|----
	\|Net Income		\|Net Income
	\| $(217.03)		\|$(217.03)
	\|----		\|----
	\|~~Saturday~~, ~~Aug 31~~, 2013 09:53:48 PM PDT GMT-4 - Cash Basis		\|Monday, Sep 02, 2013 01:20:33 PM PDT GMT-4 - Cash Basis
	\|		\|
	\|----		\|----

Srevilak: July 2013 P&L

2013-09-01T02:13:17Z

July 2013 P&L

New page

{|
|OccupyBoston
|
|----
|Profit & Loss
|
|----
|July 2013
|
|----
|Total
|----
|Income
|
|----
|Total Income
|
|----
|Expenses
|
|----
|Expenses
|
|----
|Community
|
|----
|6008 - Community Legal
|253.00
|----
|6010 - Direct Action
|
|----
|6040 - Transportation
|1,500.00
|----
|6049 - Undocumented
|(1,500.00)
|----
|Total 6010 - Direct Action
| $-
|----
|6050 - FInancial/Mutual Aid
|
|----
|6080 - Miscellaneous
|500.00
|----
|Total 6050 - FInancial/Mutual Aid
| $500.00
|----
|6099 - Undocumented Community
|(536.00)
|----
|Total Community
| $217.00
|----
|Infrastructure
|
|----
|6201 - Bank Charges
|3.00
|----
|6205 - Bookkeeping
|42.45
|----
|6299 - Undocumented Infrastructure
|(42.45)
|----
|Total Infrastructure
| $3.00
|----
|Total Expenses
| $220.00
|----
|Total Expenses
| $220.00
|----
|Net Operating Income
| $(220.00)
|----
|Other Income
|
|----
|Other Income
|
|----
|7010 - Interest Earned
|2.97
|----
|Total Other Income
| $2.97
|----
|Total Other Income
| $2.97
|----
|Net Other Income
| $2.97
|----
|Net Income
| $(217.03)
|----
|Saturday, Aug 31, 2013 09:53:48 PM PDT GMT-4 - Cash Basis
|
|----
|}

[[Media:Fawg-profit-loss-201307.ods|Fawg-profit-loss-201307.ods]]

[[Category:Financial Accountability]]

Profit and Loss - July 2013 - Revision history

Srevilak: Restatement to reflect donations to legal defense funds

Srevilak: July 2013 P&L