| 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
|
|
Media:Fawg-profit-loss-201305.ods