Profit and Loss - June 2013 - Revision history

Srevilak: Restatement to reflect donations to legal defense funds

2013-09-02T17:39:30Z

Restatement to reflect donations to legal defense funds

← Older revision		Revision as of 13:39, 2 September 2013
Line 30:		Line 30:
	\|----		\|----
	\|Total Community		\|Total Community
	\| $233.00		\|$233.00
	\|----		\|----
	\|Infrastructure		\|Infrastructure
Line 42:		Line 42:
	\|----		\|----
	\|Total Infrastructure		\|Total Infrastructure
	\| $-		\|$-
	\|----		\|----
	\|Working Groups		\|Working Groups
Line 54:		Line 54:
	\|----		\|----
	\|Total Working Groups		\|Total Working Groups
	\| $-		\|$-
	\|----		\|----
	\|Total Expenses		\|Total Expenses
	\| $233.00		\|$233.00
	\|----		\|----
	\|Total Expenses		\|Total Expenses
	\| $233.00		\|$233.00
	\|----		\|----
	\|Net Operating Income		\|Net Operating Income
	\| $(233.00)		\|$(233.00)
	\|----		\|----
	\|Other Income		\|Other Income
Line 75:		Line 75:
	\|----		\|----
	\|Total Other Income		\|Total Other Income
	\| $5.42		\|$5.42
	\|----		\|----
	\|Total Other Income		\|Total Other Income
	\| $5.42		\|$5.42
	\|----		\|----
	\|Net Other Income		\|Net Other Income
	\| $5.42		\|$5.42
	\|----		\|----
	\|Net Income		\|Net Income
	\| $(227.58)		\|$(227.58)
	\|----		\|----
	\|~~Saturday~~, ~~Aug 31~~, 2013 09:53:05 PM PDT GMT-4 - Cash Basis		\|Monday, Sep 02, 2013 01:20:15 PM PDT GMT-4 - Cash Basis
	\|		\|
	\|----		\|----
	\|}		\|}


	[[Media:Fawg-profit-loss-201306.ods\|Fawg-profit-loss-201306.ods]]		[[Media:Fawg-profit-loss-201306.ods\|Fawg-profit-loss-201306.ods]]

	[[Category:Financial Accountability]]		[[Category:Financial Accountability]]

Srevilak at 02:11, 1 September 2013

2013-09-01T02:11:27Z

← Older revision		Revision as of 22:11, 31 August 2013
Line 91:		Line 91:
	\|}		\|}

	[[Media:Fawg-profit-loss-201306.ods]]		[[Media:Fawg-profit-loss-201306.ods\|Fawg-profit-loss-201306.ods]]

	[[Category:Financial Accountability]]		[[Category:Financial Accountability]]

Srevilak: May P&L

2013-09-01T02:10:38Z

May P&L

New page

{|
|OccupyBoston
|
|----
|Profit & Loss
|
|----
|June 2013
|
|----
|Total
|----
|Income
|
|----
|Total Income
|
|----
|Expenses
|
|----
|Expenses
|
|----
|Community
|
|----
|6008 - Community Legal
|233.00
|----
|Total Community
| $233.00
|----
|Infrastructure
|
|----
|6205 - Bookkeeping
|42.45
|----
|6299 - Undocumented Infrastructure
|(42.45)
|----
|Total Infrastructure
| $-
|----
|Working Groups
|
|----
|6360 - Rent or Lease
|168.00
|----
|6399 - Undocumented WGs
|(168.00)
|----
|Total Working Groups
| $-
|----
|Total Expenses
| $233.00
|----
|Total Expenses
| $233.00
|----
|Net Operating Income
| $(233.00)
|----
|Other Income
|
|----
|Other Income
|
|----
|7010 - Interest Earned
|5.42
|----
|Total Other Income
| $5.42
|----
|Total Other Income
| $5.42
|----
|Net Other Income
| $5.42
|----
|Net Income
| $(227.58)
|----
|Saturday, Aug 31, 2013 09:53:05 PM PDT GMT-4 - Cash Basis
|
|----
|}

[[Media:Fawg-profit-loss-201306.ods]]

[[Category:Financial Accountability]]