Difference between revisions of "1/31/12 BS"

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(Created page with "<pre>{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | January 2012|| |- ...")
 
(Blanked the page)
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<pre>{| {{table}}
+
 
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
 
| 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)
 
|}</pre>
 

Revision as of 18:56, 15 March 2012