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| 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)
|
