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Occupy Boston  Profit & Loss
March 2012
Income
Contributions	Total
4015 - GA Donations	691.76
4020 - WePay Donations
4022 - General Fund	75.88
4028 - Occupy Boston Radio	100.00
Total 4020 - WePay Donations	$175.88
4030 - Donors	351.90
4035 - Donors - Boston Occupier	751.90
Total Contributions	$1,971.44
Total Income	$1,971.44
Expenses
Community
6000 - Civil Disobedience	380.01
6005 - Community Food	323.68
6007 - Community Space	180.00
6010 - Direct Action
6030 - Supplies & Materials	632.04
6040 - Transportation	20.00
6049 - Undocumented	97.96
Total 6010 - Direct Action	$750.00
6050 - FInancial/Mutual Aid
6090 - Transportation	488.00
6097 - Undocumented MAWG	(1,053.00)
Total 6050 - FInancial/Mutual Aid	$(565.00)
Total Community	$1,068.69
Infrastructure
6201 - Bank Charges	13.65
6205 - Bookkeeping	33.96
6210 - Communication
6212 - Data/Internet	250.00
6214 - Telephone	40.00
Total 6210 - Communication	$290.00
6260 - Rent or Lease	2,013.00
6290 - WePay Fees	3.50
Total Infrastructure	$2,354.11
Working Groups
6320 - Copying & Printing	830.00
6350 - Professional Fees	50.00
6360 - Rent or Lease	520.00
6370 - Supplies & Materials	123.25
6375 - Shipping & Postage	132.27
6399 - Undocumented WGs	600.00
Total Working Groups	$2,255.52
Total Expenses	$5,678.32
Net Operating Income	$(3,706.88)
Other Income
7010 - Interest Earned	4.75
Total Other Income	$4.75
Total Other Income	$4.75
Other Expenses
Other Expense
8020 - Miscellaneous Expense	(65.24)
Total Other Expense	$(65.24)
Net Other Income	$69.99
Net Income	$(3,636.89)
Friday, Apr 27, 2012 02:03:34 PM GMT-4 - Accrual Basis