11/30/11: Difference between revisions

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{| {{table}}
<span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span>
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
<span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span>
| align="center" style="background:#f0f0f0;"|''''''
{| style="width: 255px;  height: 1447px"
|-
|-
| Profit & Loss||
| style="background:#f0f0f0" align="center" | '''OccupyBoston'''
| style="background:#f0f0f0" align="center" | '
|-
|-
| November 2011||
| style="text-align: center" | '''Profit & Loss<br/>'''
|  
|-
|-
| style="text-align: center" | '''November 2011'''
|  
|  
|-
|-
| ||Total
|  
|-
|-
| Income||
|  
| <br/>
|-
|-
|   Contributions||
| '''Income'''<br/>
|  
'''Total'''
 
|-
|-
|       4010 - Camp Donations||24,070.53
| Contributions
|  
|-
|-
|       4020 - WePay Donations||
| 4010 - Camp Donations
| 24,070.53
|-
|-
|         4021 - Boston Occupier||1,115.00
| 4020 - WePay Donations
|  
|-
|-
|         4022 - General Fund||10,779.70
| &nbsp;&nbsp;&nbsp;&nbsp; 4021 - Boston Occupier<br/>
| style="text-align: right" | 1,115.00<br/>
|-
|-
|         4024 - Greenway Fund||1,343.64
| &nbsp;&nbsp;&nbsp;&nbsp; 4022 - General Fund<br/>
| style="text-align: right" | 10,779.70
|-
|-
|         4025 - Legal Fund||845.88
| &nbsp;&nbsp;&nbsp;&nbsp; 4024 - Greenway Fund<br/>
| style="text-align: right" | 1,343.64
|-
|-
|         4027 - Wind Turbine Fund||638.53
| &nbsp;&nbsp;&nbsp;&nbsp; 4025 - Legal Fund<br/>
| style="text-align: right" | 845.88
|-
|-
|       Total 4020 - WePay Donations|| $14,722.75
| &nbsp;&nbsp;&nbsp;&nbsp; 4027 - Wind Turbine Fund<br/>
| style="text-align: right" | 638.53
|-
|-
|       4030 - Donors||9,639.00
| Total 4020 - WePay Donations
| $14,722.75
|-
|-
|   Total Contributions|| $48,432.28
| 4030 - Donors
| 9,639.00
|-
|-
| Total Income|| $48,432.28  
| Total Contributions
| $48,432.28
|-
|-
| Expenses||
| '''Total Income<br/>'''
| '''$48,432.28'''
|-
|-
|   Expenses||
| <br/>
|  
|-
|-
|       Community||
| '''Expenses'''<br/>
|  
|-
|-
|         6000 - Civil Disobedience||2,330.00
| Community
|  
|-
|-
|         6010 - Direct Action||
| &nbsp;&nbsp;&nbsp;&nbsp; 6000 - Civil Disobedience<br/>
| 2,330.00
|-
|-
|             6015 - Food||118.17
| &nbsp;&nbsp;&nbsp;&nbsp; 6010 - Direct Action<br/>
|  
|-
|-
|             6030 - Supplies & Materials||150.22
| &nbsp;&nbsp;&nbsp;&nbsp; 6015 - Food<br/>
| style="text-align: right" | 118.17<br/>
|-
|-
|             6040 - Transportation||325.33
| &nbsp;&nbsp;&nbsp;&nbsp; 6030 - Supplies & Materials<br/>
| style="text-align: right" | 150.22
|-
|-
|             6049 - Undocumented||340.00
| &nbsp;&nbsp;&nbsp;&nbsp; 6040 - Transportation<br/>
| style="text-align: right" | 325.33
|-
|-
|         Total 6010 - Direct Action|| $933.72
| &nbsp;&nbsp;&nbsp;&nbsp; 6049 - Undocumented<br/>
| style="text-align: right" | 340.00
|-
|-
|       Total Community|| $3,263.72  
| Total 6010 - Direct Action
| $933.72
|-
|-
|       Encampment||
| Total Community
| $3,263.72
|-
|-
|         6130 - Equipment||14,946.23
| Encampment
|  
|-
|-
|         6140 - Food||870.86
| &nbsp;&nbsp;&nbsp;&nbsp; 6130 - Equipment<br/>
| style="text-align: right" | 14,946.23<br/>
|-
|-
|         6150 - Laundry & Cleaning||380.00
| &nbsp;&nbsp;&nbsp;&nbsp; 6140 - Food<br/>
| style="text-align: right" | 870.86
|-
|-
|         6170 - Supplies & Materials||1,250.31
| &nbsp;&nbsp;&nbsp;&nbsp; 6150 - Laundry & Cleaning<br/>
| style="text-align: right" | 380.00
|-
|-
|         6199 - Undocumented||3,299.00
| &nbsp;&nbsp;&nbsp;&nbsp; 6170 - Supplies & Materials<br/>
| style="text-align: right" | 1,250.31
|-
|-
|       Total Encampment|| $20,746.40
| 6199 - Undocumented
| style="text-align: right" | 3,299.00
|-
|-
|       Infrastructure||
| Total Encampment
| $20,746.40
|-
|-
|         6205 - Bookkeeping||33.96
| Infrastructure
|  
|-
|-
|         6210 - Communication||
| &nbsp;&nbsp;&nbsp;&nbsp; 6205 - Bookkeeping<br/>
| style="text-align: right" | 33.96<br/>
|-
|-
|             6112 - Data/Internet||455.38
| &nbsp;&nbsp;&nbsp;&nbsp; 6210 - Communication<br/>
|  
|-
|-
|             6114 - Telephone||121.49
| &nbsp;&nbsp;&nbsp;&nbsp; 6112 - Data/Internet<br/>
| style="text-align: right" | 455.38
|-
|-
|         Total 6210 - Communication|| $576.87
| &nbsp;&nbsp;&nbsp;&nbsp; 6114 - Telephone<br/>
| style="text-align: right" | 121.49
|-
|-
|         6220 - Copying & Printing||31.32
| Total 6210 - Communication
| style="text-align: right" | $576.87
|-
|-
|         6270 - Supplies & Materials||11.00
| &nbsp;&nbsp;&nbsp;&nbsp; 6220 - Copying & Printing<br/>
| style="text-align: right" | 31.32<br/>
|-
|-
|         6290 - WePay Fees||1,346.30
| &nbsp;&nbsp;&nbsp;&nbsp; 6270 - Supplies & Materials<br/>
| style="text-align: right" | 11.00
|-
|-
|       Total Infrastructure|| $1,999.45
| &nbsp;&nbsp;&nbsp;&nbsp; 6290 - WePay Fees<br/>
| style="text-align: right" | 1,346.30
|-
|-
|       Working Groups||
| Total Infrastructure
| $1,999.45
|-
|-
|         6310 - Communication||40.00
| Working Groups
|  
|-
|-
|         6320 - Copying & Printing||1,520.02
| &nbsp;&nbsp;&nbsp;&nbsp; 6310 - Communication<br/>
| style="text-align: right" | 40.00<br/>
|-
|-
|         6340 - Food||20.00
| &nbsp;&nbsp;&nbsp;&nbsp; 6320 - Copying & Printing<br/>
| style="text-align: right" | 1,520.02<br/>
|-
|-
|         6370 - Supplies & Materials||100.00  
| &nbsp;&nbsp;&nbsp;&nbsp; 6340 - Food<br/>
| style="text-align: right" | 20.00
|-
|-
|         6375 - Shipping & Postage||88.00  
| &nbsp;&nbsp;&nbsp;&nbsp; 6370 - Supplies & Materials<br/>
| style="text-align: right" | 100.00
|-
|-
|         6380 - Travel||
| &nbsp;&nbsp;&nbsp;&nbsp; 6375 - Shipping & Postage<br/>
| style="text-align: right" | 88.00
|-
|-
|             6386 - Transportation||329.60
| &nbsp;&nbsp;&nbsp;&nbsp; 6380 - Travel<br/>
|  
|-
|-
|         Total 6380 - Travel|| $329.60  
| &nbsp;&nbsp;&nbsp;&nbsp; 6386 - Transportation<br/>
| style="text-align: right" | 329.60
|-
|-
|         6399 - Undocumented||495.00
| Total 6380 - Travel
| style="text-align: right" | $329.60
|-
|-
|       Total Working Groups|| $2,592.62
| &nbsp;&nbsp;&nbsp;&nbsp; 6399 - Undocumented<br/>
| style="text-align: right" | 495.00
|-
|-
|   Total Expenses|| $28,602.19
| Total Working Groups
| $2,592.62
|-
|-
| Total Expenses|| $28,602.19  
| '''Total Expenses<br/>'''
| '''$28,602.19'''
|-
|-
| Net Operating Income|| $19,830.09
| <br/>
| <br/>
|-
|-
| Other Income||
| '''Net Operating Income<br/>'''
| '''$19,830.09'''
|-
|-
|   Other Income||
| <br/>
|  
|-
|-
|       7010 - Interest Earned||2.19
| Other Income
|  
|-
|-
|       7020 - Miscellaneous Income||0.20
| &nbsp;&nbsp;&nbsp;&nbsp; 7010 - Interest Earned<br/>
| style="text-align: right" | 2.19<br/>
|-
|-
|   Total Other Income|| $2.39
| &nbsp;&nbsp;&nbsp;&nbsp; 7020 - Miscellaneous Income<br/>
| style="text-align: right" | 0.20
|-
|-
| Total Other Income|| $2.39  
| Total Other Income
| $2.39
|-
|-
| Net Other Income|| $2.39
| <br/>
| <br/>
|}
 
{| style="width: 253px;  height: 25px" class="cke_show_border"
|-
|-
| Net Income|| $19,832.48  
| '''Net Income'''<br/>
| style="text-align: right" | '''$19,832.48'''<br/>
|}
|}
<br/><br/>

Revision as of 10:21, 27 January 2012

                                   

OccupyBoston '
Profit & Loss
November 2011

Income

Total

Contributions
4010 - Camp Donations 24,070.53
4020 - WePay Donations
     4021 - Boston Occupier
 1,115.00
     4022 - General Fund
 10,779.70
     4024 - Greenway Fund
 1,343.64
     4025 - Legal Fund
 845.88
     4027 - Wind Turbine Fund
 638.53
Total 4020 - WePay Donations $14,722.75
4030 - Donors 9,639.00
Total Contributions $48,432.28
Total Income
 		$48,432.28

Expenses
Community
     6000 - Civil Disobedience
 2,330.00
     6010 - Direct Action
     6015 - Food
 118.17
     6030 - Supplies & Materials
 150.22
     6040 - Transportation
 325.33
     6049 - Undocumented
 340.00
Total 6010 - Direct Action $933.72
Total Community $3,263.72
Encampment
     6130 - Equipment
 14,946.23
     6140 - Food
 870.86
     6150 - Laundry & Cleaning
 380.00
     6170 - Supplies & Materials
 1,250.31
6199 - Undocumented 3,299.00
Total Encampment $20,746.40
Infrastructure
     6205 - Bookkeeping
 33.96
     6210 - Communication
     6112 - Data/Internet
 455.38
     6114 - Telephone
 121.49
Total 6210 - Communication $576.87
     6220 - Copying & Printing
 31.32
     6270 - Supplies & Materials
 11.00
     6290 - WePay Fees
 1,346.30
Total Infrastructure $1,999.45
Working Groups
     6310 - Communication
 40.00
     6320 - Copying & Printing
 1,520.02
     6340 - Food
 20.00
     6370 - Supplies & Materials
 100.00
     6375 - Shipping & Postage
 88.00
     6380 - Travel
     6386 - Transportation
 329.60
Total 6380 - Travel $329.60
     6399 - Undocumented
 495.00
Total Working Groups $2,592.62
Total Expenses
 		$28,602.19


Net Operating Income
 		$19,830.09

Other Income
     7010 - Interest Earned
 2.19
     7020 - Miscellaneous Income
 0.20
Total Other Income $2.39


Net Income
 $19,832.48



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