Difference between revisions of "11/30/11"

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{| {{table}}
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<span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span>
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
+
<span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span><span style="display: none" data-cke-bookmark="1">&nbsp;</span>
| align="center" style="background:#f0f0f0;"|''''''
+
{| style="width: 255px;  height: 1447px"
 
|-
 
|-
| Profit & Loss||
+
| style="background:#f0f0f0" align="center" | '''OccupyBoston'''
 +
| style="background:#f0f0f0" align="center" | '
 
|-
 
|-
| November 2011||
+
| style="text-align: center" | '''Profit & Loss<br/>'''
 +
|  
 
|-
 
|-
 +
| style="text-align: center" | '''November 2011'''
 
|  
 
|  
 
|-
 
|-
| ||Total
+
|  
 
|-
 
|-
| Income||
+
|  
 +
| <br/>
 
|-
 
|-
|   Contributions||
+
| '''Income'''<br/>
 +
|  
 +
'''Total'''
 +
 
 
|-
 
|-
|       4010 - Camp Donations||24,070.53
+
| Contributions
 +
|  
 
|-
 
|-
|       4020 - WePay Donations||
+
| 4010 - Camp Donations
 +
| 24,070.53
 
|-
 
|-
|         4021 - Boston Occupier||1,115.00
+
| 4020 - WePay Donations
 +
|  
 
|-
 
|-
|         4022 - General Fund||10,779.70
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4021 - Boston Occupier<br/>
 +
| style="text-align: right" | 1,115.00<br/>
 
|-
 
|-
|         4024 - Greenway Fund||1,343.64
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4022 - General Fund<br/>
 +
| style="text-align: right" | 10,779.70
 
|-
 
|-
|         4025 - Legal Fund||845.88
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4024 - Greenway Fund<br/>
 +
| style="text-align: right" | 1,343.64
 
|-
 
|-
|         4027 - Wind Turbine Fund||638.53
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4025 - Legal Fund<br/>
 +
| style="text-align: right" | 845.88
 
|-
 
|-
|       Total 4020 - WePay Donations|| $14,722.75
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4027 - Wind Turbine Fund<br/>
 +
| style="text-align: right" | 638.53
 
|-
 
|-
|       4030 - Donors||9,639.00
+
| Total 4020 - WePay Donations
 +
| $14,722.75
 
|-
 
|-
|   Total Contributions|| $48,432.28
+
| 4030 - Donors
 +
| 9,639.00
 
|-
 
|-
| Total Income|| $48,432.28  
+
| Total Contributions
 +
| $48,432.28
 
|-
 
|-
| Expenses||
+
| '''Total Income<br/>'''
 +
| '''$48,432.28'''
 
|-
 
|-
|   Expenses||
+
| <br/>
 +
|  
 
|-
 
|-
|       Community||
+
| '''Expenses'''<br/>
 +
|  
 
|-
 
|-
|         6000 - Civil Disobedience||2,330.00
+
| Community
 +
|  
 
|-
 
|-
|         6010 - Direct Action||
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6000 - Civil Disobedience<br/>
 +
| 2,330.00
 
|-
 
|-
|             6015 - Food||118.17
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6010 - Direct Action<br/>
 +
|  
 
|-
 
|-
|             6030 - Supplies & Materials||150.22
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6015 - Food<br/>
 +
| style="text-align: right" | 118.17<br/>
 
|-
 
|-
|             6040 - Transportation||325.33
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6030 - Supplies & Materials<br/>
 +
| style="text-align: right" | 150.22
 
|-
 
|-
|             6049 - Undocumented||340.00
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6040 - Transportation<br/>
 +
| style="text-align: right" | 325.33
 
|-
 
|-
|         Total 6010 - Direct Action|| $933.72
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6049 - Undocumented<br/>
 +
| style="text-align: right" | 340.00
 
|-
 
|-
|       Total Community|| $3,263.72  
+
| Total 6010 - Direct Action
 +
| $933.72
 
|-
 
|-
|       Encampment||
+
| Total Community
 +
| $3,263.72
 
|-
 
|-
|         6130 - Equipment||14,946.23
+
| Encampment
 +
|  
 
|-
 
|-
|         6140 - Food||870.86
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6130 - Equipment<br/>
 +
| style="text-align: right" | 14,946.23<br/>
 
|-
 
|-
|         6150 - Laundry & Cleaning||380.00
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6140 - Food<br/>
 +
| style="text-align: right" | 870.86
 
|-
 
|-
|         6170 - Supplies & Materials||1,250.31
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6150 - Laundry & Cleaning<br/>
 +
| style="text-align: right" | 380.00
 
|-
 
|-
|         6199 - Undocumented||3,299.00
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6170 - Supplies & Materials<br/>
 +
| style="text-align: right" | 1,250.31
 
|-
 
|-
|       Total Encampment|| $20,746.40
+
| 6199 - Undocumented
 +
| style="text-align: right" | 3,299.00
 
|-
 
|-
|       Infrastructure||
+
| Total Encampment
 +
| $20,746.40
 
|-
 
|-
|         6205 - Bookkeeping||33.96
+
| Infrastructure
 +
|  
 
|-
 
|-
|         6210 - Communication||
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6205 - Bookkeeping<br/>
 +
| style="text-align: right" | 33.96<br/>
 
|-
 
|-
|             6112 - Data/Internet||455.38
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6210 - Communication<br/>
 +
|  
 
|-
 
|-
|             6114 - Telephone||121.49
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6112 - Data/Internet<br/>
 +
| style="text-align: right" | 455.38
 
|-
 
|-
|         Total 6210 - Communication|| $576.87
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6114 - Telephone<br/>
 +
| style="text-align: right" | 121.49
 
|-
 
|-
|         6220 - Copying & Printing||31.32
+
| Total 6210 - Communication
 +
| style="text-align: right" | $576.87
 
|-
 
|-
|         6270 - Supplies & Materials||11.00
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6220 - Copying & Printing<br/>
 +
| style="text-align: right" | 31.32<br/>
 
|-
 
|-
|         6290 - WePay Fees||1,346.30
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6270 - Supplies & Materials<br/>
 +
| style="text-align: right" | 11.00
 
|-
 
|-
|       Total Infrastructure|| $1,999.45
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6290 - WePay Fees<br/>
 +
| style="text-align: right" | 1,346.30
 
|-
 
|-
|       Working Groups||
+
| Total Infrastructure
 +
| $1,999.45
 
|-
 
|-
|         6310 - Communication||40.00
+
| Working Groups
 +
|  
 
|-
 
|-
|         6320 - Copying & Printing||1,520.02
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6310 - Communication<br/>
 +
| style="text-align: right" | 40.00<br/>
 
|-
 
|-
|         6340 - Food||20.00
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6320 - Copying & Printing<br/>
 +
| style="text-align: right" | 1,520.02<br/>
 
|-
 
|-
|         6370 - Supplies & Materials||100.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6340 - Food<br/>
 +
| style="text-align: right" | 20.00
 
|-
 
|-
|         6375 - Shipping & Postage||88.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6370 - Supplies & Materials<br/>
 +
| style="text-align: right" | 100.00
 
|-
 
|-
|         6380 - Travel||
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6375 - Shipping & Postage<br/>
 +
| style="text-align: right" | 88.00
 
|-
 
|-
|             6386 - Transportation||329.60
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6380 - Travel<br/>
 +
|  
 
|-
 
|-
|         Total 6380 - Travel|| $329.60  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6386 - Transportation<br/>
 +
| style="text-align: right" | 329.60
 
|-
 
|-
|         6399 - Undocumented||495.00
+
| Total 6380 - Travel
 +
| style="text-align: right" | $329.60
 
|-
 
|-
|       Total Working Groups|| $2,592.62
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6399 - Undocumented<br/>
 +
| style="text-align: right" | 495.00
 
|-
 
|-
|   Total Expenses|| $28,602.19
+
| Total Working Groups
 +
| $2,592.62
 
|-
 
|-
| Total Expenses|| $28,602.19  
+
| '''Total Expenses<br/>'''
 +
| '''$28,602.19'''
 
|-
 
|-
| Net Operating Income|| $19,830.09
+
| <br/>
 +
| <br/>
 
|-
 
|-
| Other Income||
+
| '''Net Operating Income<br/>'''
 +
| '''$19,830.09'''
 
|-
 
|-
|   Other Income||
+
| <br/>
 +
|  
 
|-
 
|-
|       7010 - Interest Earned||2.19
+
| Other Income
 +
|  
 
|-
 
|-
|       7020 - Miscellaneous Income||0.20
+
| &nbsp;&nbsp;&nbsp;&nbsp; 7010 - Interest Earned<br/>
 +
| style="text-align: right" | 2.19<br/>
 
|-
 
|-
|   Total Other Income|| $2.39
+
| &nbsp;&nbsp;&nbsp;&nbsp; 7020 - Miscellaneous Income<br/>
 +
| style="text-align: right" | 0.20
 
|-
 
|-
| Total Other Income|| $2.39  
+
| Total Other Income
 +
| $2.39
 
|-
 
|-
| Net Other Income|| $2.39
+
| <br/>
 +
| <br/>
 +
|}
 +
 
 +
{| style="width: 253px;  height: 25px" class="cke_show_border"
 
|-
 
|-
| Net Income|| $19,832.48  
+
| '''Net Income'''<br/>
 +
| style="text-align: right" | '''$19,832.48'''<br/>
 
|}
 
|}
 +
<br/><br/>

Revision as of 10:21, 27 January 2012

                                   

OccupyBoston '
Profit & Loss
November 2011

Income

Total

Contributions
4010 - Camp Donations 24,070.53
4020 - WePay Donations
     4021 - Boston Occupier
1,115.00
     4022 - General Fund
10,779.70
     4024 - Greenway Fund
1,343.64
     4025 - Legal Fund
845.88
     4027 - Wind Turbine Fund
638.53
Total 4020 - WePay Donations $14,722.75
4030 - Donors 9,639.00
Total Contributions $48,432.28
Total Income
$48,432.28

Expenses
Community
     6000 - Civil Disobedience
2,330.00
     6010 - Direct Action
     6015 - Food
118.17
     6030 - Supplies & Materials
150.22
     6040 - Transportation
325.33
     6049 - Undocumented
340.00
Total 6010 - Direct Action $933.72
Total Community $3,263.72
Encampment
     6130 - Equipment
14,946.23
     6140 - Food
870.86
     6150 - Laundry & Cleaning
380.00
     6170 - Supplies & Materials
1,250.31
6199 - Undocumented 3,299.00
Total Encampment $20,746.40
Infrastructure
     6205 - Bookkeeping
33.96
     6210 - Communication
     6112 - Data/Internet
455.38
     6114 - Telephone
121.49
Total 6210 - Communication $576.87
     6220 - Copying & Printing
31.32
     6270 - Supplies & Materials
11.00
     6290 - WePay Fees
1,346.30
Total Infrastructure $1,999.45
Working Groups
     6310 - Communication
40.00
     6320 - Copying & Printing
1,520.02
     6340 - Food
20.00
     6370 - Supplies & Materials
100.00
     6375 - Shipping & Postage
88.00
     6380 - Travel
     6386 - Transportation
329.60
Total 6380 - Travel $329.60
     6399 - Undocumented
495.00
Total Working Groups $2,592.62
Total Expenses
$28,602.19


Net Operating Income
$19,830.09

Other Income
     7010 - Interest Earned
2.19
     7020 - Miscellaneous Income
0.20
Total Other Income $2.39


Net Income
$19,832.48