| OccupyBoston
|
|
| Profit & Loss
|
|
| September 2012
|
|
| Total
|
| Income
|
|
| Contributions
|
|
| 4020 - WePay Donations
|
|
| 4028 - Occupy Boston Radio
|
170.00
|
| Total 4020 - WePay Donations
|
$170.00
|
| 4035 - Donors
|
100.00
|
| Total Contributions
|
$270.00
|
| Total Income
|
$270.00
|
| Expenses
|
|
| Expenses
|
|
| Community
|
|
| 6005 - Community Food
|
808.00
|
| 6010 - Direct Action
|
200.00
|
| 6030 - Supplies & Materials
|
0.00
|
| 6049 - Undocumented
|
7,811.00
|
| Total 6010 - Direct Action
|
$8,011.00
|
| Total Community
|
$8,819.00
|
| Infrastructure
|
|
| 6205 - Bookkeeping
|
33.96
|
| 6210 - Communication
|
|
| 6212 - Data/Internet
|
301.98
|
| Total 6210 - Communication
|
$301.98
|
| 6260 - Rent or Lease
|
314.00
|
| 6270 - Supplies & Materials
|
6.05
|
| 6290 - WePay Fees
|
5.95
|
| Total Infrastructure
|
$661.94
|
| Working Groups
|
|
| 6360 - Rent or Lease
|
4,040.00
|
| 6399 - Undocumented WGs
|
| Total Working Groups
|
$0.00
|
| Total Expenses
|
$9,480.94
|
| Total Expenses
|
$9,480.94
|
| Net Operating Income
|
| Other Income
|
|
| Other Income
|
|
| 7010 - Interest Earned
|
3.47
|
| Total Other Income
|
$3.47
|
| Total Other Income
|
$3.47
|
| Other Expenses
|
|
| Other Expense
|
|
| 8030 - Undocumented Fund Use
|
| Total Other Expense
|
| Total Other Expenses
|
| Net Other Income
|
$2,502.98
|
| Net Income
|
| Saturday, Mar 16, 2013 06:48:45 PM PDT GMT-4 - Cash Basis
|
|
Fawg-profit-loss-201209.xls
