OccupyBoston
|
|
Profit & Loss
|
|
August 2012
|
|
Total
|
Income
|
|
Contributions
|
|
4020 - WePay Donations
|
|
4028 - Occupy Boston Radio
|
238.00
|
Total 4020 - WePay Donations
|
$238.00
|
Total Contributions
|
$238.00
|
Total Income
|
$238.00
|
Expenses
|
|
Expenses
|
|
Community
|
|
6010 - Direct Action
|
|
6049 - Undocumented
|
120.00
|
Total 6010 - Direct Action
|
$120.00
|
Total Community
|
$120.00
|
Infrastructure
|
|
6201 - Bank Charges
|
2.00
|
6210 - Communication
|
|
6212 - Data/Internet
|
100.00
|
Total 6210 - Communication
|
$100.00
|
6260 - Rent or Lease
|
293.00
|
6290 - WePay Fees
|
8.65
|
Total Infrastructure
|
$403.65
|
Working Groups
|
|
6360 - Rent or Lease
|
400.00
|
6399 - Undocumented WGs
|
6,400.00
|
Total Working Groups
|
$6,800.00
|
Total Expenses
|
$7,323.65
|
Total Expenses
|
$7,323.65
|
Net Operating Income
|
$(7,085.65)
|
Net Income
|
$(7,085.65)
|
Saturday, Mar 16, 2013 07:48:07 PM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201208.xls