11/30/11

From wiki.occupyboston.org
Revision as of 11:21, 27 January 2012 by Gsmurphy (talk | contribs)
Jump to navigation Jump to search
The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.

                                   

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