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| <pre>{| {{table}}
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| | align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
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| | align="center" style="background:#f0f0f0;"|''''''
| |
| |-
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| | Profit & Loss||
| |
| |-
| |
| | January 2012||
| |
| |-
| |
| |
| |
| |-
| |
| | ||Total
| |
| |-
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| | Income||
| |
| |-
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| | Contributions||
| |
| |-
| |
| | 4015 - GA Donations||782.32
| |
| |-
| |
| | 4020 - WePay Donations||
| |
| |-
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| | 4022 - General Fund||2,919.64
| |
| |-
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| | 4023 - General Assembly Fund||30.00
| |
| |-
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| | 4026 - Legal Fund||50.00
| |
| |-
| |
| | 4027 - Mutual Aid Fund||5.00
| |
| |-
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| | 4028 - Occupy Boston Radio||275.87
| |
| |-
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| | Total 4020 - WePay Donations|| $3,280.51
| |
| |-
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| | 4030 - Donors||6,523.14
| |
| |-
| |
| | 4050 - Unions||200.00
| |
| |-
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| | Total Contributions|| $10,785.97
| |
| |-
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| | Total Income|| $10,785.97
| |
| |-
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| | Expenses||
| |
| |-
| |
| | Expenses||
| |
| |-
| |
| | Community||
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| |-
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| | 6000 - Civil Disobedience||270.00
| |
| |-
| |
| | 6005 - Community Food||352.85
| |
| |-
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| | 6010 - Direct Action||
| |
| |-
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| | 6015 - Food||601.28
| |
| |-
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| | 6020 - Rent or Lease||480.00
| |
| |-
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| | 6030 - Supplies & Materials||536.90
| |
| |-
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| | 6040 - Transportation||2,176.30
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| |-
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| | 6049 - Undocumented||15,870.26
| |
| |-
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| | Total 6010 - Direct Action|| $19,664.74
| |
| |-
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| | 6050 - FInancial/Mutual Aid||
| |
| |-
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| | 6060 - Food||1,715.00
| |
| |-
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| | 6070 - Housing||465.00
| |
| |-
| |
| | 6080 - Miscellaneous||189.45
| |
| |-
| |
| | 6090 - Transportation||1,116.00
| |
| |-
| |
| | 6097 - Undocumented||235.55
| |
| |-
| |
| | Total 6050 - FInancial/Mutual Aid|| $3,721.00
| |
| |-
| |
| | 6099 - Undocumented Community||(52.85)
| |
| |-
| |
| | Total Community|| $23,955.74
| |
| |-
| |
| | Encampment||
| |
| |-
| |
| | 6199 - Undocumented Encampment||(1,000.00)
| |
| |-
| |
| | Total Encampment|| $(1,000.00)
| |
| |-
| |
| | Infrastructure||
| |
| |-
| |
| | 6201 - Bank Charges||20.72
| |
| |-
| |
| | 6205 - Bookkeeping||67.92
| |
| |-
| |
| | 6210 - Communication||
| |
| |-
| |
| | 6112 - Data/Internet||250.00
| |
| |-
| |
| | 6114 - Telephone||40.00
| |
| |-
| |
| | Total 6210 - Communication|| $290.00
| |
| |-
| |
| | 6260 - Rent or Lease||1,800.00
| |
| |-
| |
| | 6270 - Supplies & Materials||152.26
| |
| |-
| |
| | 6290 - WePay Fees||115.12
| |
| |-
| |
| | 6299 - Undocumented Infrastructure||356.54
| |
| |-
| |
| | Total Infrastructure|| $2,802.56
| |
| |-
| |
| | Working Groups||
| |
| |-
| |
| | 6310 - Communication||39.00
| |
| |-
| |
| | 6320 - Copying & Printing||958.81
| |
| |-
| |
| | 6330 - Equipment||36.85
| |
| |-
| |
| | 6340 - Food||45.69
| |
| |-
| |
| | 6360 - Rent or Lease||228.50
| |
| |-
| |
| | 6370 - Supplies & Materials||655.86
| |
| |-
| |
| | 6375 - Shipping & Postage||197.32
| |
| |-
| |
| | 6380 - Travel||
| |
| |-
| |
| | 6386 - Transportation||195.40
| |
| |-
| |
| | Total 6380 - Travel|| $195.40
| |
| |-
| |
| | 6399 - Undocumented WGs||640.00
| |
| |-
| |
| | Total Working Groups|| $2,997.43
| |
| |-
| |
| | Total Expenses|| $28,755.73
| |
| |-
| |
| | Total Expenses|| $28,755.73
| |
| |-
| |
| | Net Operating Income|| $(17,969.76)
| |
| |-
| |
| | Other Income||
| |
| |-
| |
| | Other Income||
| |
| |-
| |
| | 7010 - Interest Earned||4.76
| |
| |-
| |
| | Total Other Income|| $4.76
| |
| |-
| |
| | Total Other Income|| $4.76
| |
| |-
| |
| | Net Other Income|| $4.76
| |
| |-
| |
| | Net Income|| $(17,965.00)
| |
| |}</pre>
| |
