Difference between revisions of "1/31/12"

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{| {{table}}
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| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
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| align="center" style="background:#f0f0f0;"|''''''
 +
|-
 +
| Profit & Loss||
 +
|-
 +
| January 2012||
 +
|-
 +
|
 +
|-
 +
| ||Total
 +
|-
 +
| Income||
 +
|-
 +
|    Contributions||
 +
|-
 +
|      4015 - GA Donations||782.32
 +
|-
 +
|      4020 - WePay Donations||
 +
|-
 +
|          4022 - General Fund||2,919.64
 +
|-
 +
|          4023 - General Assembly Fund||30.00
 +
|-
 +
|          4026 - Legal Fund||50.00
 +
|-
 +
|          4027 - Mutual Aid Fund||5.00
 +
|-
 +
|          4028 - Occupy Boston Radio||275.87
 +
|-
 +
|      Total 4020 - WePay Donations|| $3,280.51
 +
|-
 +
|      4030 - Donors||6,523.14
 +
|-
 +
|      4050 - Unions||200.00
 +
|-
 +
|    Total Contributions|| $10,785.97
 +
|-
 +
| Total Income|| $10,785.97
 +
|-
 +
| Expenses||
 +
|-
 +
|    Expenses||
 +
|-
 +
|      Community||
 +
|-
 +
|          6000 - Civil Disobedience||270.00
 +
|-
 +
|          6005 - Community Food||352.85
 +
|-
 +
|          6010 - Direct Action||
 +
|-
 +
|            6015 - Food||601.28
 +
|-
 +
|            6020 - Rent or Lease||480.00
 +
|-
 +
|            6030 - Supplies & Materials||536.90
 +
|-
 +
|            6040 - Transportation||2,176.30
 +
|-
 +
|            6049 - Undocumented||15,870.26
 +
|-
 +
|          Total 6010 - Direct Action|| $19,664.74
 +
|-
 +
|          6050 - FInancial/Mutual Aid||
 +
|-
 +
|            6060 - Food||1,715.00
 +
|-
 +
|            6070 - Housing||465.00
 +
|-
 +
|            6080 - Miscellaneous||189.45
 +
|-
 +
|            6090 - Transportation||1,116.00
 +
|-
 +
|            6097 - Undocumented||235.55
 +
|-
 +
|          Total 6050 - FInancial/Mutual Aid|| $3,721.00
 +
|-
 +
|          6099 - Undocumented Community||(52.85)
 +
|-
 +
|      Total Community|| $23,955.74
 +
|-
 +
|      Encampment||
 +
|-
 +
|          6199 - Undocumented Encampment||(1,000.00)
 +
|-
 +
|      Total Encampment|| $(1,000.00)
 +
|-
 +
|      Infrastructure||
 +
|-
 +
|          6201 - Bank Charges||20.72
 +
|-
 +
|          6205 - Bookkeeping||67.92
 +
|-
 +
|          6210 - Communication||
 +
|-
 +
|            6112 - Data/Internet||250.00
 +
|-
 +
|            6114 - Telephone||40.00
 +
|-
 +
|          Total 6210 - Communication|| $290.00
 +
|-
 +
|          6260 - Rent or Lease||1,800.00
 +
|-
 +
|          6270 - Supplies & Materials||152.26
 +
|-
 +
|          6290 - WePay Fees||115.12
 +
|-
 +
|          6299 - Undocumented Infrastructure||356.54
 +
|-
 +
|      Total Infrastructure|| $2,802.56
 +
|-
 +
|      Working Groups||
 +
|-
 +
|          6310 - Communication||39.00
 +
|-
 +
|          6320 - Copying & Printing||958.81
 +
|-
 +
|          6330 - Equipment||36.85
 +
|-
 +
|          6340 - Food||45.69
 +
|-
 +
|          6360 - Rent or Lease||228.50
 +
|-
 +
|          6370 - Supplies & Materials||655.86
 +
|-
 +
|          6375 - Shipping & Postage||197.32
 +
|-
 +
|          6380 - Travel||
 +
|-
 +
|            6386 - Transportation||195.40
 +
|-
 +
|          Total 6380 - Travel|| $195.40
 +
|-
 +
|          6399 - Undocumented WGs||640.00
 +
|-
 +
|      Total Working Groups|| $2,997.43
 +
|-
 +
|    Total Expenses|| $28,755.73
 +
|-
 +
| Total Expenses|| $28,755.73
 +
|-
 +
| Net Operating Income|| $(17,969.76)
 +
|-
 +
| Other Income||
 +
|-
 +
|    Other Income||
 +
|-
 +
|      7010 - Interest Earned||4.76
 +
|-
 +
|    Total Other Income|| $4.76
 +
|-
 +
| Total Other Income|| $4.76
 +
|-
 +
| Net Other Income|| $4.76
 +
|-
 +
| Net Income|| $(17,965.00)
 +
|}

Revision as of 17:58, 15 March 2012

OccupyBoston '
Profit & Loss
January 2012
Total
Income
Contributions
4015 - GA Donations 782.32
4020 - WePay Donations
4022 - General Fund 2,919.64
4023 - General Assembly Fund 30.00
4026 - Legal Fund 50.00
4027 - Mutual Aid Fund 5.00
4028 - Occupy Boston Radio 275.87
Total 4020 - WePay Donations $3,280.51
4030 - Donors 6,523.14
4050 - Unions 200.00
Total Contributions $10,785.97
Total Income $10,785.97
Expenses
Expenses
Community
6000 - Civil Disobedience 270.00
6005 - Community Food 352.85
6010 - Direct Action
6015 - Food 601.28
6020 - Rent or Lease 480.00
6030 - Supplies & Materials 536.90
6040 - Transportation 2,176.30
6049 - Undocumented 15,870.26
Total 6010 - Direct Action $19,664.74
6050 - FInancial/Mutual Aid
6060 - Food 1,715.00
6070 - Housing 465.00
6080 - Miscellaneous 189.45
6090 - Transportation 1,116.00
6097 - Undocumented 235.55
Total 6050 - FInancial/Mutual Aid $3,721.00
6099 - Undocumented Community (52.85)
Total Community $23,955.74
Encampment
6199 - Undocumented Encampment (1,000.00)
Total Encampment $(1,000.00)
Infrastructure
6201 - Bank Charges 20.72
6205 - Bookkeeping 67.92
6210 - Communication
6112 - Data/Internet 250.00
6114 - Telephone 40.00
Total 6210 - Communication $290.00
6260 - Rent or Lease 1,800.00
6270 - Supplies & Materials 152.26
6290 - WePay Fees 115.12
6299 - Undocumented Infrastructure 356.54
Total Infrastructure $2,802.56
Working Groups
6310 - Communication 39.00
6320 - Copying & Printing 958.81
6330 - Equipment 36.85
6340 - Food 45.69
6360 - Rent or Lease 228.50
6370 - Supplies & Materials 655.86
6375 - Shipping & Postage 197.32
6380 - Travel
6386 - Transportation 195.40
Total 6380 - Travel $195.40
6399 - Undocumented WGs 640.00
Total Working Groups $2,997.43
Total Expenses $28,755.73
Total Expenses $28,755.73
Net Operating Income $(17,969.76)
Other Income
Other Income
7010 - Interest Earned 4.76
Total Other Income $4.76
Total Other Income $4.76
Net Other Income $4.76
Net Income $(17,965.00)