4thQ2011: Difference between revisions

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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 12:20, 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



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