2/29/12: Difference between revisions
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(Created page with "<pre>{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | February 2012|| |-...") |
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Revision as of 07:38, 11 April 2012
{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | February 2012|| |- | |- | ||Total |- | Income|| |- | Contributions|| |- | 4015 - GA Donations||831.35 |- | 4020 - WePay Donations|| |- | 4022 - General Fund||(1,416.36) |- | 4025 - Greenway Fund||60.00 |- | 4028 - Occupy Boston Radio||280.00 |- | Total 4020 - WePay Donations|| $(1,076.36) |- | 4030 - Donors||1,055.00 |- | 4035 - Donors - Boston Occupier||456.00 |- | Total Contributions|| $1,265.99 |- | Total Income|| $1,265.99 |- | Expenses|| |- | Expenses|| |- | Community|| |- | 6005 - Community Food||612.10 |- | 6007 - Community Space||150.00 |- | 6010 - Direct Action|| |- | 6030 - Supplies & Materials||139.37 |- | 6040 - Transportation||77.90 |- | 6049 - Undocumented||667.73 |- | Total 6010 - Direct Action|| $885.00 |- | 6050 - FInancial/Mutual Aid|| |- | 6097 - Undocumented MAWG||2,625.00 |- | Total 6050 - FInancial/Mutual Aid|| $2,625.00 |- | 6099 - Undocumented Community||11.56 |- | Total Community|| $4,283.66 |- | Infrastructure|| |- | 6201 - Bank Charges||41.56 |- | 6205 - Bookkeeping||33.96 |- | 6210 - Communication|| |- | 6112 - Data/Internet||250.00 |- | 6114 - Telephone||40.00 |- | Total 6210 - Communication|| $290.00 |- | 6260 - Rent or Lease||1,943.00 |- | 6270 - Supplies & Materials||2,937.00 |- | 6299 - Undocumented Infrastructure||200.00 |- | Total Infrastructure|| $5,445.52 |- | Working Groups|| |- | 6310 - Communication||19.41 |- | 6320 - Copying & Printing||880.00 |- | 6330 - Equipment||234.55 |- | 6340 - Food||189.92 |- | 6360 - Rent or Lease||875.00 |- | 6370 - Supplies & Materials||626.72 |- | 6375 - Shipping & Postage||359.73 |- | 6399 - Undocumented WGs||66.43 |- | Total Working Groups|| $3,251.76 |- | Total Expenses|| $12,980.94 |- | Total Expenses|| $12,980.94 |- | Net Operating Income|| $(11,714.95) |- | Other Income|| |- | Other Income|| |- | 7010 - Interest Earned||4.70 |- | Total Other Income|| $4.70 |- | Total Other Income|| $4.70 |- | Other Expenses|| |- | Other Expense|| |- | 8020 - Miscellaneous Expense||38.00 |- | Total Other Expense|| $38.00 |- | Total Other Expenses|| $38.00 |- | Net Other Income|| $(33.30) |- | Net Income|| $(11,748.25) |- | || |- | || |- | || |- | Wednesday, Apr 11, 2012 07:35:31 AM GMT-4 - Accrual Basis||