10/31/11: Difference between revisions

Revision as of 22:37, 30 December 2011

Print Profit & Loss 12/30/11 8:34 PM

OccupyBoston
Profit & Loss'
September 30 - October 31, 2011

Income

Contributions

4010 - Camp Donations 21,120.44
4020 - Donors 46,801.05

Total Contributions 67,921.49

Total Income $67,921.49

Expenses

6005 - Bank Charges              1,670.18
6020 - Equipment        1,187.49
6022 - Food                             1,026.19
6060 - Supplies & Materials     1,283.52

Total Expenses 5,167.38

Total Expenses $5,167.38

Net Operating Income $62,754.11

Other Income

7010 - Interest Earned 0.19

Total Other Income 0.19

Net Other Income $0.19

Net Income $62,754.30

@@ Line 8: / Line 8: @@
 Contributions
 </div>
-- Camp Donations'''&nbsp;&nbsp;&nbsp; '''21,120.44<br/>4020 - Donors &nbsp;&nbsp;'''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; '''46,801.05
+- Camp Donations'''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; '''21,120.44<br/>4020 - Donors &nbsp;&nbsp;'''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; '''46,801.05
-Total Contributions '''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67,921.49'''
+Total Contributions '''&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67,921.49'''
 <div>
-'''Total Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $67,921.49'''
+'''Total Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $67,921.49'''
 &nbsp;
 <u>'''Expenses'''</u>
-- Bank Charges &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,670.18<br/>6020 - Equipment &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1,187.49<br/>6022 - Food &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,026.19<br/>6060 - Supplies & Materials'''&nbsp;&nbsp; '''1,283.52
-&nbsp;'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5,167.38'''
+- Bank Charges &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,670.18<br/>6020 - Equipment &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1,187.49<br/>6022 - Food &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,026.19<br/>6060 - Supplies & Materials'''&nbsp;&nbsp;&nbsp;&nbsp; '''1,283.52
-'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$5,167.38'''
+&nbsp;'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,167.38'''
-'''Net Operating Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$62,754.11'''
+'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $5,167.38'''
+'''Net Operating Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $62,754.11'''
@@ Line 43: / Line 44: @@
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10/31/11: Difference between revisions

Revision as of 22:37, 30 December 2011

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