Difference between revisions of "10/31/11"

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Contributions
 
Contributions
 
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4010 - 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
+
4010 - 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; '''46,150.17
  
Total Contributions '''&nbsp;&nbsp;&nbsp;&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; 67,270.61'''
 
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<div>
'''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'''
+
'''Total Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $67,270.61'''
  
 
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&nbsp;
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<u>'''Expenses'''</u>
 
<u>'''Expenses'''</u>
  
6005 - 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
+
6005 - Bank Charges &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,647.41<br/>6020 - Equipment &nbsp;&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;&nbsp; 1,026.19<br/>6060 - Supplies & Materials'''&nbsp;&nbsp;&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; 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;&nbsp; 5,143.61'''
  
'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $5,167.38'''
+
'''Total Expenses &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $5,143.61'''
  
'''Net Operating Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $62,754.11'''
+
'''Net Operating Income &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $62,127.00'''
  
  
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'''<u>Net Income</u> &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;$62,754.30'''
+
'''<u>Net Income</u> &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;$62,127.19'''
  
 
&nbsp;
 
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Revision as of 12:58, 31 December 2011

                                                                                                                                                                                                                                                                                                                                                   12/30/11 8:34 PM

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


Income

Contributions

4010 - Camp Donations        21,120.44
4020 - Donors                       46,150.17

Total Contributions                67,270.61

Total Income                      $67,270.61

 

Expenses

6005 - Bank Charges               1,647.41
6020 - Equipment                     1,187.49
6022 - Food                              1,026.19
6060 - Supplies & Materials     1,283.52

 Total Expenses                      5,143.61

Total Expenses                     $5,143.61

Net Operating Income        $62,127.00


Other Income

7010 - Interest Earned                    0.19

 Total Other Income                        0.19

 Net Other Income                        $0.19


Net Income                           $62,127.19