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{| {{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||
