11/30/11: Difference between revisions

Revision as of 01:43, 1 January 2012

12/30/11 8:36 PM

OccupyBoston
Profit & Loss
November 2011

Income

Contributions

4010 - Camp Donations	23,785.53
4020 - WePay Donors	13,900.78
Total Contributions	37,686.31
Total Income	$37,686.3
Expenses
6000 - Advance*	2,716.26
6005 - Bank Charges	479.28
6010 - Bookkeeping	33.96
6020 - Equipment	13,381.99
6022 - Food	1,039.98
6027 - Laundry & Cleaning	380.00
6030 - Legal & Professional Fees	2,461.32
6037 - Media	455.38
6040 - Office Expenses	132.49
6060 - Supplies & Materials 6065 - Travel 6068 - Transportation	1,431.56 419.93
Total 6065 - Travel	419 .93
Total Expenses	22,934.43
Total Expenses	$22,932.15
Net Operating Income	$14,754.16
Other Income
7010 - Interest Earned	2.19
7020 - Miscellaneous Income	0.20
Total Other Income	2.39
Total Other Income	$2.39
Net Other Income	$2.39
Net Income	$14,756.55

• Advance is monies given to WG liaiasons which FAWG did not receive returned receipts

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