Difference between revisions of "4thQ2011"

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(Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Profit & Loss|| |- | September 30 - December...")
 
 
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{| {{table}}
+
{|
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''
 
| align="center" style="background:#f0f0f0;"|''''''
 
 
|-
 
|-
| Profit & Loss||
+
| style="background:#f0f0f0" align="center" | '''OccupyBoston'''
 +
| style="background:#f0f0f0" align="center" | '
 
|-
 
|-
| September 30 - December 31, 2011||
+
| style="text-align: center" | '''Profit & Loss<br/>'''
 +
|  
 
|-
 
|-
 +
| style="text-align: center" | '''September 30 - December 31, 2011<br/>'''
 
|  
 
|  
 
|-
 
|-
| ||Total
+
|  
 
|-
 
|-
| Income||
+
|  
 +
| <br/>
 +
|-
 +
| '''Income<br/>'''
 +
|  
 +
'''Total<br/>'''
 +
 
 
|-
 
|-
|   Contributions||
+
| Contributions
 +
|  
 
|-
 
|-
|       4010 - Camp Donations||48,898.29  
+
| 4010 - Camp Donations
 +
| 48,898.29
 
|-
 
|-
|       4015 - GA Donations||560.29  
+
| 4015 - GA Donations
 +
| 560.29
 
|-
 
|-
|       4020 - WePay Donations||
+
| 4020 - WePay Donations
 +
|  
 
|-
 
|-
|         4021 - Boston Occupier||1,407.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4021 - Boston Occupier<br/>
 +
| style="text-align: right" | 1,407.00<br/>
 
|-
 
|-
|         4022 - General Fund||45,487.61  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4022 - General Fund<br/>
 +
| style="text-align: right" | 45,487.61
 
|-
 
|-
|         4023 - Generator Fund||1,246.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4023 - Generator Fund<br/>
 +
| style="text-align: right" | 1,246.00
 
|-
 
|-
|         4024 - Greenway Fund||5,304.52  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4024 - Greenway Fund<br/>
 +
| style="text-align: right" | 5,304.52
 
|-
 
|-
|         4025 - Legal Fund||14,519.47  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4025 - Legal Fund<br/>
 +
| style="text-align: right" | 14,519.47
 
|-
 
|-
|         4027 - Wind Turbine Fund||904.41  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 4027 - Wind Turbine Fund<br/>
 +
| style="text-align: right" | 904.41<br/>
 
|-
 
|-
|       Total 4020 - WePay Donations|| $68,869.01  
+
| Total 4020 - WePay Donations
 +
| $68,869.01
 
|-
 
|-
|       4030 - Donors||12,464.00  
+
| 4030 - Donors
 +
| 12,464.00
 
|-
 
|-
|       4050 - Unions||500.00  
+
| 4050 - Unions
 +
| 500.00
 
|-
 
|-
|   Total Contributions|| $131,291.59  
+
| Total Contributions
 +
| $131,291.59
 
|-
 
|-
| Total Income|| $131,291.59  
+
| '''Total Income'''<br/>
 +
| '''$131,291.59'''<br/>
 
|-
 
|-
| Expenses||
+
| <br/>
 +
|  
 
|-
 
|-
|   Expenses||
+
| '''Expenses'''<br/>
 +
|  
 
|-
 
|-
|       Community||
+
| Community
 +
|  
 
|-
 
|-
|         6000 - Civil Disobedience||6,480.00  
+
| 6000 - Civil Disobedience
 +
| 6,480.00
 
|-
 
|-
|         6010 - Direct Action||
+
| 6010 - Direct Action
 +
|  
 
|-
 
|-
|             6015 - Food||218.17  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6015 - Food<br/>
 +
| style="text-align: right" | 218.17<br/>
 
|-
 
|-
|             6030 - Supplies & Materials||1,752.51  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6030 - Supplies & Materials<br/>
 +
| style="text-align: right" | 1,752.51
 
|-
 
|-
|             6040 - Transportation||822.53  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6040 - Transportation<br/>
 +
| style="text-align: right" | 822.53
 
|-
 
|-
|             6049 - Undocumented||787.71  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6049 - Undocumented<br/>
 +
| style="text-align: right" | 787.71
 
|-
 
|-
|         Total 6010 - Direct Action|| $3,580.92  
+
| Total 6010 - Direct Action
 +
| $3,580.92
 
|-
 
|-
|         6050 - FInancial/Mutual Aid||
+
| 6050 - FInancial/Mutual Aid
 +
|  
 
|-
 
|-
|             6060 - Food||819.49  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6060 - Food<br/>
 +
| style="text-align: right" | 819.49<br/>
 
|-
 
|-
|             6070 - Housing||50.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6070 - Housing<br/>
 +
| style="text-align: right" | 50.00
 
|-
 
|-
|             6080 - Miscellaneous||80.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6080 - Miscellaneous<br/>
 +
| style="text-align: right" | 80.00
 
|-
 
|-
|             6090 - Transportation||4,870.09  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6090 - Transportation<br/>
 +
| style="text-align: right" | 4,870.09
 
|-
 
|-
|             6099 - Undocumented||7,040.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6099 - Undocumented<br/>
 +
| style="text-align: right" | 7,040.00<br/>
 
|-
 
|-
|         Total 6050 - FInancial/Mutual Aid|| $12,859.58  
+
| Total 6050 - FInancial/Mutual Aid
 +
| $12,859.58
 
|-
 
|-
|       Total Community|| $22,920.50  
+
| Total Community
 +
| $22,920.50
 
|-
 
|-
|       Encampment||
+
| Encampment
 +
|  
 
|-
 
|-
|         6130 - Equipment||5,338.19  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6130 - Equipment<br/>
 +
| style="text-align: right" | 5,338.19<br/>
 
|-
 
|-
|         6140 - Food||2,492.59  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6140 - Food<br/>
 +
| style="text-align: right" | 2,492.59
 
|-
 
|-
|         6150 - Laundry & Cleaning||680.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6150 - Laundry & Cleaning<br/>
 +
| style="text-align: right" | 680.00
 
|-
 
|-
|         6170 - Supplies & Materials||2,964.41  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6170 - Supplies & Materials<br/>
 +
| style="text-align: right" | 2,964.41
 
|-
 
|-
|         6180 - Transportation||352.71  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6180 - Transportation<br/>
 +
| style="text-align: right" | 352.71
 
|-
 
|-
|         6199 - Undocumented||1,306.29  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6199 - Undocumented<br/>
 +
| style="text-align: right" | 1,306.29
 
|-
 
|-
|       Total Encampment|| $13,134.19  
+
| Total Encampment
 +
| $13,134.19
 
|-
 
|-
|       Infrastructure||
+
| Infrastructure
 +
|  
 
|-
 
|-
|         6205 - Bookkeeping||89.39  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6205 - Bookkeeping<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| 89.39<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6210 - Communication||
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6210 - Communication<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
|
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|             6112 - Data/Internet||605.38  
+
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6112 - Data/Internet<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 605.38
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|             6114 - Telephone||621.49  
+
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6114 - Telephone<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 621.49
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         Total 6210 - Communication|| $1,226.87  
+
| Total 6210 - Communication
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | $1,226.87
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6220 - Copying & Printing||116.31  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6220 - Copying & Printing<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 116.31
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6260 - Rent or Lease||1,050.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6260 - Rent or Lease<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 1,050.00
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6270 - Supplies & Materials||11.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6270 - Supplies & Materials<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 11.00
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6290 - WePay Fees||3,276.57  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6290 - WePay Fees<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 3,276.57
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6299 - Undocumented||300.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6299 - Undocumented<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 300.00
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|       Total Infrastructure|| $6,070.14  
+
| Total Infrastructure
 +
| $6,070.14
 
|-
 
|-
|       Working Groups||
+
| Working Groups
 +
|  
 
|-
 
|-
|         6310 - Communication||171.36  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6310 - Communication<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 171.36<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6320 - Copying & Printing||2,828.02  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6320 - Copying & Printing<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 2,828.02
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6330 - Equipment||1,554.04  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6330 - Equipment<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 1,554.04
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6340 - Food||571.35  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6340 - Food<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 571.35
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6360 - Rent or Lease||20.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6360 - Rent or Lease<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 20.00
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6370 - Supplies & Materials||1,121.54  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6370 - Supplies & Materials<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 1,121.54<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6375 - Shipping & Postage||647.06  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6375 - Shipping & Postage<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 647.06
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6380 - Travel||
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6380 - Travel<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
|
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|             6386 - Transportation||586.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6386 - Transportation<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 586.00
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         Total 6380 - Travel|| $586.00  
+
| &nbsp;&nbsp;&nbsp;&nbsp; Total 6380 - Travel<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | $586.00
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|         6399 - Undocumented||751.86  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 6399 - Undocumented<br/>
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 +
| style="text-align: right" | 751.86
 +
| style="display: none" data-cke-bookmark="1" | &nbsp;
 
|-
 
|-
|       Total Working Groups|| $8,251.23  
+
| Total Working Groups
 +
| $8,251.23
 
|-
 
|-
|   Total Expenses|| $50,376.06  
+
| '''Total Expenses'''<br/>
 +
| '''$50,376.06'''<br/>
 
|-
 
|-
| Total Expenses|| $50,376.06
+
| <br/>
 +
| <br/>
 
|-
 
|-
| Net Operating Income|| $80,915.53  
+
| '''Net Operating Income<br/>'''
 +
| '''$80,915.53<br/>'''
 
|-
 
|-
| Other Income||
+
| <br/>
 +
|  
 
|-
 
|-
|   Other Income||
+
| Other Income
 +
|  
 
|-
 
|-
|       7010 - Interest Earned||6.77  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 7010 - Interest Earned<br/>
 +
| style="text-align: right" | 6.77<br/>
 
|-
 
|-
|       7020 - Miscellaneous Income||0.20  
+
| &nbsp;&nbsp;&nbsp;&nbsp; 7020 - Miscellaneous Income<br/>
 +
| style="text-align: right" | 0.20
 
|-
 
|-
|   Total Other Income|| $6.97  
+
| Total Other Income
 +
| $6.97
 
|-
 
|-
| Total Other Income|| $6.97
+
| <br/>
 +
| <br/>
 
|-
 
|-
| Net Other Income|| $6.97
+
| '''Net Income<br/>'''
 +
|  
 +
'''$80,922.50<br/>'''
 +
 
 
|-
 
|-
| Net Income|| $80,922.50
+
| <br/>
 +
| <br/>
 
|}
 
|}

Latest revision as of 11:20, 27 January 2012

OccupyBoston '
Profit & Loss
September 30 - December 31, 2011

Income

Total

Contributions
4010 - Camp Donations 48,898.29
4015 - GA Donations 560.29
4020 - WePay Donations
     4021 - Boston Occupier
1,407.00
     4022 - General Fund
45,487.61
     4023 - Generator Fund
1,246.00
     4024 - Greenway Fund
5,304.52
     4025 - Legal Fund
14,519.47
     4027 - Wind Turbine Fund
904.41
Total 4020 - WePay Donations $68,869.01
4030 - Donors 12,464.00
4050 - Unions 500.00
Total Contributions $131,291.59
Total Income
$131,291.59

Expenses
Community
6000 - Civil Disobedience 6,480.00
6010 - Direct Action
     6015 - Food
218.17
     6030 - Supplies & Materials
1,752.51
     6040 - Transportation
822.53
     6049 - Undocumented
787.71
Total 6010 - Direct Action $3,580.92
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 $22,920.50
Encampment
     6130 - Equipment
5,338.19
     6140 - Food
2,492.59
     6150 - Laundry & Cleaning
680.00
     6170 - Supplies & Materials
2,964.41
     6180 - Transportation
352.71
     6199 - Undocumented
1,306.29
Total Encampment $13,134.19
Infrastructure
     6205 - Bookkeeping
  89.39
 
     6210 - Communication
   
          6112 - Data/Internet
  605.38  
          6114 - Telephone
  621.49  
Total 6210 - Communication   $1,226.87  
     6220 - Copying & Printing
  116.31  
     6260 - Rent or Lease
  1,050.00  
     6270 - Supplies & Materials
  11.00  
     6290 - WePay Fees
  3,276.57  
     6299 - Undocumented
  300.00  
Total Infrastructure $6,070.14
Working Groups
     6310 - Communication
  171.36
 
     6320 - Copying & Printing
  2,828.02  
     6330 - Equipment
  1,554.04  
     6340 - Food
  571.35  
     6360 - Rent or Lease
  20.00  
     6370 - Supplies & Materials
  1,121.54
 
     6375 - Shipping & Postage
  647.06  
     6380 - Travel
   
          6386 - Transportation
  586.00  
     Total 6380 - Travel
  $586.00  
     6399 - Undocumented
  751.86  
Total Working Groups $8,251.23
Total Expenses
$50,376.06


Net Operating Income
$80,915.53

Other Income
     7010 - Interest Earned
6.77
     7020 - Miscellaneous Income
0.20
Total Other Income $6.97


Net Income

$80,922.50