Profit and Loss - May 2013: Difference between revisions
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(May 2013 p&l) |
(Restatement to reflect donations to legal defense funds) |
||
| Line 25: | Line 25: | ||
|Community | |Community | ||
| | | | ||
|---- | |||
|6003 - Donation | |||
|282.15 | |||
|---- | |---- | ||
|6007 - Community Space | |6007 - Community Space | ||
| Line 30: | Line 33: | ||
|---- | |---- | ||
|Total Community | |Total Community | ||
| $ | |$537.15 | ||
|---- | |---- | ||
|Infrastructure | |Infrastructure | ||
| Line 42: | Line 45: | ||
|---- | |---- | ||
|Total Infrastructure | |Total Infrastructure | ||
| $- | |$- | ||
|---- | |---- | ||
|Working Groups | |Working Groups | ||
| Line 51: | Line 54: | ||
|---- | |---- | ||
|Total Working Groups | |Total Working Groups | ||
| $- | |$- | ||
|---- | |---- | ||
|Total Expenses | |Total Expenses | ||
| $ | |$537.15 | ||
|---- | |---- | ||
|Total Expenses | |Total Expenses | ||
| $ | |$537.15 | ||
|---- | |---- | ||
|Net Operating Income | |Net Operating Income | ||
| $( | |$(537.15) | ||
|---- | |---- | ||
|Net Income | |Net Income | ||
| $( | |$(537.15) | ||
|---- | |---- | ||
|Monday, | |Monday, Sep 02, 2013 01:19:52 PM PDT GMT-4 - Cash Basis | ||
| | | | ||
|---- | |---- | ||
|} | |} | ||
[[Media:Fawg-profit-loss-201305.ods]] | [[Media:Fawg-profit-loss-201305.ods]] | ||
[[Category:Financial Accountability]] | [[Category:Financial Accountability]] | ||
Latest revision as of 12:37, 2 September 2013
| OccupyBoston | |
| Profit & Loss | |
| May 2013 | |
| Total | |
| Income | |
| Total Income | |
| Expenses | |
| Expenses | |
| Community | |
| 6003 - Donation | 282.15 |
| 6007 - Community Space | 255.00 |
| Total Community | $537.15 |
| Infrastructure | |
| 6205 - Bookkeeping | 42.45 |
| 6299 - Undocumented Infrastructure | (42.45) |
| Total Infrastructure | $- |
| Working Groups | 2,842.00 |
| 6399 - Undocumented WGs | (2,842.00) |
| Total Working Groups | $- |
| Total Expenses | $537.15 |
| Total Expenses | $537.15 |
| Net Operating Income | $(537.15) |
| Net Income | $(537.15) |
| Monday, Sep 02, 2013 01:19:52 PM PDT GMT-4 - Cash Basis |