Difference between revisions of "11/30/11"

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<u>13,962.54</u>
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<u>13,900.78</u>
  
 
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<u>'''37,748.07'''</u>
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<u>'''37,686.31'''</u>
  
 
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<u>'''$37,748.07'''</u>
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<u>'''$37,686.31'''</u>
  
 
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<u>481.56</u>
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<u>479.28</u>
  
 
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<u>'''$22,934.43'''</u>
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<u>'''$22,932.15'''</u>
  
 
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<u>'''$14,813.64'''</u>
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<u>'''$14,754.16'''</u>
  
 
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<u>'''$14,816.03'''</u>
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<u>'''$14,756.55'''</u>
  
 
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</div>
 
</div>
 
<br/>• Advance is monies given to WG liaiasons which FAWG did not receive returned receipts
 
<br/>• Advance is monies given to WG liaiasons which FAWG did not receive returned receipts

Revision as of 12:39, 31 December 2011

 12/30/11 8:36 PM

OccupyBoston
Profit & Loss
November 2011

 

Income

Contributions


4010 - Camp Donations

23,785.53

4020 - Donors

13,900.78

Total Contributions

37,686.31

Total Income

$37,686.31

Expenses

 

 

 

6000 - Advance*

2,716.26

6005 - Bank Charges

479.28

6010 - Bookkeeping

33.96

6020 - Equipment

13,381.99

6022 - Food

1,039.98

6027 - Laundry & Cleaning

380.00

6030 - Legal & Professional Fees

2,461.32

6037 - Media

455.38

6040 - Office Expenses

132.49

6060 - Supplies & Materials

6065 - Travel

6068 - Transportation


1,431.56

 

 419.93

Total 6065 - Travel

419.93

Total Expenses

22,934.43

Total Expenses

$22,932.15

Net Operating Income

$14,754.16

Other Income

 

7010 - Interest Earned

2.19

7020 - Miscellaneous Income

0.20

Total Other Income

2.39

Total Other Income

$2.39

Net Other Income

$2.39

Net Income

$14,756.55


• Advance is monies given to WG liaiasons which FAWG did not receive returned receipts