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| OccupyBoston
|
'
|
| Profit & Loss |
|
| December 2011 |
|
|
|
|
Total
|
| Income |
|
| Contributions |
|
| 4010 - Camp Donations |
3,707.32
|
| 4015 - GA Donations |
560.29
|
| 4020 - WePay Donations |
|
| 4021 - Boston Occupier |
292.00
|
| 4022 - General Fund |
3,463.21
|
| 4024 - Greenway Fund |
3,110.88
|
| 4025 - Legal Fund |
1,270.00
|
| 4027 - Wind Turbine Fund |
60.00
|
| Total 4020 - WePay Donations |
$8,196.09
|
| 4030 - Donors |
2,720.00
|
| 4050 - Unions |
500.00
|
| Total Contributions |
$15,683.70
|
| Total Income |
$15,683.70
|
| Expenses |
|
| Expenses |
|
| Community |
|
| 6000 - Civil Disobedience |
4,150.00
|
| 6010 - Direct Action |
|
| 6015 - Food |
100.00
|
| 6030 - Supplies & Materials |
1,602.29
|
| 6040 - Transportation |
497.20
|
| 6049 - Undocumented |
447.71
|
| Total 6010 - Direct Action |
$2,647.20
|
| 6050 - FInancial/Mutual Aid |
|
| 6060 - Food |
819.49
|
| 6070 - Housing |
50.00
|
| 6080 - Miscellaneous |
80.00
|
| 6090 - Transportation |
4,870.09
|
| 6099 - Undocumented |
7,040.00
|
| Total 6050 - FInancial/Mutual Aid |
$12,859.58
|
| Total Community |
$19,656.78
|
| Encampment |
|
| 6130 - Equipment |
(10,912.95)
|
| 6140 - Food |
851.45
|
| 6150 - Laundry & Cleaning |
300.00
|
| 6170 - Supplies & Materials |
293.09
|
| 6180 - Transportation |
352.71
|
| 6199 - Undocumented |
(1,992.71)
|
| Total Encampment |
$(11,108.41)
|
| Infrastructure |
|
| 6205 - Bookkeeping |
55.43
|
| 6210 - Communication |
|
| 6112 - Data/Internet |
150.00
|
| 6114 - Telephone |
500.00
|
| Total 6210 - Communication |
$650.00
|
| 6220 - Copying & Printing |
84.99
|
| 6260 - Rent or Lease |
1,050.00
|
| 6270 - Supplies & Materials |
0.00
|
| 6290 - WePay Fees |
290.00
|
| 6299 - Undocumented |
300.00
|
| Total Infrastructure |
$2,430.42
|
| Working Groups |
|
| 6310 - Communication |
131.36
|
| 6320 - Copying & Printing |
1,308.00
|
| 6330 - Equipment |
1,554.04
|
| 6340 - Food |
551.35
|
| 6360 - Rent or Lease |
20.00
|
| 6370 - Supplies & Materials |
952.92
|
| 6375 - Shipping & Postage |
559.06
|
| 6380 - Travel |
|
| 6386 - Transportation |
256.40
|
| Total 6380 - Travel |
$256.40
|
| 6399 - Undocumented |
256.86
|
| Total Working Groups |
$5,589.99
|
| Total Expenses |
$16,568.78
|
| Total Expenses |
$16,568.78
|
| Net Operating Income |
$(885.08)
|
| Other Income |
|
| Other Income |
|
| 7010 - Interest Earned |
4.39
|
| Total Other Income |
$4.39
|
| Total Other Income |
$4.39
|
| Net Other Income |
$4.39
|
| Net Income |
$(880.69)
|
