11/30/11

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 12/30/11 8:36 PM

OccupyBoston
Profit & Loss
November 2011

 

Income

Contributions


4010 - Camp Donations

23,785.53

4020 - Donors

13,962.54

Total Contributions

37,748.07

Total Income

$37,748.07

Expenses

 

 

 

6000 - Advance*

2,716.26

6005 - Bank Charges

481.56

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

$22,934.43

Net Operating Income

$14,813.64

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

$14,816.03


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