10/31/11: Difference between revisions

Revision as of 13:58, 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

@@ Line 10: / Line 10: @@
 Contributions
 </div>
-- 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
+- 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'''
 <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'''
 &nbsp;
@@ Line 20: / Line 20: @@
 <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;&nbsp;&nbsp; '''1,283.52
+- 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'''
@@ Line 40: / Line 40: @@
-'''<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;

10/31/11: Difference between revisions

Revision as of 13:58, 31 December 2011

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