Profit and Loss - June 2013: Difference between revisions
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[[Media:Fawg-profit-loss-201306.ods]] | [[Media:Fawg-profit-loss-201306.ods|Fawg-profit-loss-201306.ods]] | ||
[[Category:Financial Accountability]] | [[Category:Financial Accountability]] | ||
Revision as of 21:11, 31 August 2013
| 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 |