2/29/12: Difference between revisions
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(Created page with "<pre>{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | February 2012|| |-...") |
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| Wednesday, Apr 11, 2012 07:35:31 AM GMT-4 - Accrual Basis|| | | Wednesday, Apr 11, 2012 07:35:31 AM GMT-4 - Accrual Basis|| | ||
Revision as of 06:41, 11 April 2012
| OccupyBoston | ' |
| Profit & Loss | |
| February 2012 | |
| Total | |
| Income | |
| Contributions | |
| 4015 - GA Donations | 831.35 |
| 4020 - WePay Donations | |
| 4022 - General Fund | (1,416.36) |
| 4025 - Greenway Fund | 60.00 |
| 4028 - Occupy Boston Radio | 280.00 |
| Total 4020 - WePay Donations | $(1,076.36) |
| 4030 - Donors | 1,055.00 |
| 4035 - Donors - Boston Occupier | 456.00 |
| Total Contributions | $1,265.99 |
| Total Income | $1,265.99 |
| Expenses | |
| Expenses | |
| Community | |
| 6005 - Community Food | 612.10 |
| 6007 - Community Space | 150.00 |
| 6010 - Direct Action | |
| 6030 - Supplies & Materials | 139.37 |
| 6040 - Transportation | 77.90 |
| 6049 - Undocumented | 667.73 |
| Total 6010 - Direct Action | $885.00 |
| 6050 - FInancial/Mutual Aid | |
| 6097 - Undocumented MAWG | 2,625.00 |
| Total 6050 - FInancial/Mutual Aid | $2,625.00 |
| 6099 - Undocumented Community | 11.56 |
| Total Community | $4,283.66 |
| Infrastructure | |
| 6201 - Bank Charges | 41.56 |
| 6205 - Bookkeeping | 33.96 |
| 6210 - Communication | |
| 6112 - Data/Internet | 250.00 |
| 6114 - Telephone | 40.00 |
| Total 6210 - Communication | $290.00 |
| 6260 - Rent or Lease | 1,943.00 |
| 6270 - Supplies & Materials | 2,937.00 |
| 6299 - Undocumented Infrastructure | 200.00 |
| Total Infrastructure | $5,445.52 |
| Working Groups | |
| 6310 - Communication | 19.41 |
| 6320 - Copying & Printing | 880.00 |
| 6330 - Equipment | 234.55 |
| 6340 - Food | 189.92 |
| 6360 - Rent or Lease | 875.00 |
| 6370 - Supplies & Materials | 626.72 |
| 6375 - Shipping & Postage | 359.73 |
| 6399 - Undocumented WGs | 66.43 |
| Total Working Groups | $3,251.76 |
| Total Expenses | $12,980.94 |
| Total Expenses | $12,980.94 |
| Net Operating Income | $(11,714.95) |
| Other Income | |
| Other Income | |
| 7010 - Interest Earned | 4.70 |
| Total Other Income | $4.70 |
| Total Other Income | $4.70 |
| Other Expenses | |
| Other Expense | |
| 8020 - Miscellaneous Expense | 38.00 |
| Total Other Expense | $38.00 |
| Total Other Expenses | $38.00 |
| Net Other Income | $(33.30) |
| Net Income | $(11,748.25) |
| Wednesday, Apr 11, 2012 07:35:31 AM GMT-4 - Accrual Basis |