Profit and Loss - August 2012

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Disclaimer: The amounts for accounts 1005 - 1009B, 1014, 1045 - 1080 are unverified.

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
Net Income
Saturday, Mar 16, 2013 06:48:01 PM PDT GMT-4 - Cash Basis


Fawg-profit-loss-201208.xls