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| OccupyBoston
|
'
|
| Profit & Loss |
|
| September 30 - December 31, 2011 |
|
|
|
|
Total
|
| Income |
|
| Contributions |
|
| 4010 - Camp Donations |
48,898.29
|
| 4015 - GA Donations |
560.29
|
| 4020 - WePay Donations |
|
| 4021 - Boston Occupier |
1,407.00
|
| 4022 - General Fund |
45,487.61
|
| 4023 - Generator Fund |
1,246.00
|
| 4024 - Greenway Fund |
5,304.52
|
| 4025 - Legal Fund |
14,519.47
|
| 4027 - Wind Turbine Fund |
904.41
|
| Total 4020 - WePay Donations |
$68,869.01
|
| 4030 - Donors |
12,464.00
|
| 4050 - Unions |
500.00
|
| Total Contributions |
$131,291.59
|
| Total Income |
$131,291.59
|
| Expenses |
|
| Expenses |
|
| Community |
|
| 6000 - Civil Disobedience |
6,480.00
|
| 6010 - Direct Action |
|
| 6015 - Food |
218.17
|
| 6030 - Supplies & Materials |
1,752.51
|
| 6040 - Transportation |
822.53
|
| 6049 - Undocumented |
787.71
|
| Total 6010 - Direct Action |
$3,580.92
|
| 6050 - FInancial/Mutual Aid |
|
| 6060 - Food |
819.49
|
| 6070 - Housing |
50.00
|
| 6080 - Miscellaneous |
80.00
|
| 6090 - Transportation |
4,870.09
|
| 6099 - Undocumented |
7,040.00
|
| Total 6050 - FInancial/Mutual Aid |
$12,859.58
|
| Total Community |
$22,920.50
|
| Encampment |
|
| 6130 - Equipment |
5,338.19
|
| 6140 - Food |
2,492.59
|
| 6150 - Laundry & Cleaning |
680.00
|
| 6170 - Supplies & Materials |
2,964.41
|
| 6180 - Transportation |
352.71
|
| 6199 - Undocumented |
1,306.29
|
| Total Encampment |
$13,134.19
|
| Infrastructure |
|
| 6205 - Bookkeeping |
89.39
|
| 6210 - Communication |
|
| 6112 - Data/Internet |
605.38
|
| 6114 - Telephone |
621.49
|
| Total 6210 - Communication |
$1,226.87
|
| 6220 - Copying & Printing |
116.31
|
| 6260 - Rent or Lease |
1,050.00
|
| 6270 - Supplies & Materials |
11.00
|
| 6290 - WePay Fees |
3,276.57
|
| 6299 - Undocumented |
300.00
|
| Total Infrastructure |
$6,070.14
|
| Working Groups |
|
| 6310 - Communication |
171.36
|
| 6320 - Copying & Printing |
2,828.02
|
| 6330 - Equipment |
1,554.04
|
| 6340 - Food |
571.35
|
| 6360 - Rent or Lease |
20.00
|
| 6370 - Supplies & Materials |
1,121.54
|
| 6375 - Shipping & Postage |
647.06
|
| 6380 - Travel |
|
| 6386 - Transportation |
586.00
|
| Total 6380 - Travel |
$586.00
|
| 6399 - Undocumented |
751.86
|
| Total Working Groups |
$8,251.23
|
| Total Expenses |
$50,376.06
|
| Total Expenses |
$50,376.06
|
| Net Operating Income |
$80,915.53
|
| Other Income |
|
| Other Income |
|
| 7010 - Interest Earned |
6.77
|
| 7020 - Miscellaneous Income |
0.20
|
| Total Other Income |
$6.97
|
| Total Other Income |
$6.97
|
| Net Other Income |
$6.97
|
| Net Income |
$80,922.50
|
