https://wiki.occupyboston.org/wiki/index.php?title=7/31/12_BS&feed=atom&action=history
7/31/12 BS - Revision history
2024-03-28T20:19:10Z
Revision history for this page on the wiki
MediaWiki 1.41.0
https://wiki.occupyboston.org/wiki/index.php?title=7/31/12_BS&diff=17124&oldid=prev
Srevilak at 18:36, 24 February 2013
2013-02-24T18:36:27Z
<p></p>
<table style="background-color: #fff; color: #202122;" data-mw="interface">
<col class="diff-marker" />
<col class="diff-content" />
<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:36, 24 February 2013</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l141">Line 141:</td>
<td colspan="2" class="diff-lineno">Line 141:</td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Thursday, Sep 06, 2012 12:46:04 PM GMT-4 - Accrual Basis||</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>| Thursday, Sep 06, 2012 12:46:04 PM GMT-4 - Accrual Basis||</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[[Category:Financial Accountability]]</ins></div></td></tr>
</table>
Srevilak
https://wiki.occupyboston.org/wiki/index.php?title=7/31/12_BS&diff=15836&oldid=prev
Gsmurphy: Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Balance Sheet|| |- | As of July 31, 2012|..."
2012-09-06T18:57:09Z
<p>Created page with "{| {{table}} | align="center" style="background:#f0f0f0;"|'''OccupyBoston''' | align="center" style="background:#f0f0f0;"|'''''' |- | Balance Sheet|| |- | As of July 31, 2012|..."</p>
<p><b>New page</b></p><div>{| {{table}}<br />
| align="center" style="background:#f0f0f0;"|'''OccupyBoston'''<br />
| align="center" style="background:#f0f0f0;"|''''''<br />
|-<br />
| Balance Sheet||<br />
|-<br />
| As of July 31, 2012||<br />
|-<br />
| <br />
|-<br />
| ||Total<br />
|-<br />
| ASSETS||<br />
|-<br />
| Current Assets||<br />
|-<br />
| Bank Accounts||<br />
|-<br />
| Cash||<br />
|-<br />
| 1000 - Cash Box||142.00 <br />
|-<br />
| 1001 - Decolonize Cash Box||118.55 <br />
|-<br />
| 1002 - Food Cash Box||0.00 <br />
|-<br />
| 1003 - General Assembly Cash Box||0.00 <br />
|-<br />
| 1004 - Laundry Cash Box||0.00 <br />
|-<br />
| 1005 - Legal Cash Box||295.90 <br />
|-<br />
| 1006 - Occupy Boston Radio Cash Box||(7.94)<br />
|-<br />
| 1007 - Screen Guild Cash Box||273.55 <br />
|-<br />
| 1008 - Tactical Fund Cash Box||0.00 <br />
|-<br />
| 1009A - Women's Caucus Cash Box||0.00 <br />
|-<br />
| 1009B - FAB||180.00 <br />
|-<br />
| 1010 - Liberty Bay Credit Union, Checking||(573.76)<br />
|-<br />
| 1020 - Liberty Bay Credit Union, Savings||33,876.92 <br />
|-<br />
| 1030 - Liberty Bay Credit Union, Legal||6,811.00 <br />
|-<br />
| 1040 - Eastern Bank - Boston Occupier||1,843.61 <br />
|-<br />
| Total Cash|| $42,959.83 <br />
|-<br />
| ||<br />
|-<br />
| WePay Accounts||<br />
|-<br />
| 1045 - Boston Occupier||1,056.45 <br />
|-<br />
| 1050 - General Fund||485.50 <br />
|-<br />
| 1055 - General Assembly Fund||28.63 <br />
|-<br />
| 1060 - Generator Fund||0.00 <br />
|-<br />
| 1065 - Greenway Fund||5,143.39 <br />
|-<br />
| 1070 - Legal Fund||46.62 <br />
|-<br />
| 1075 - Mutual Aid||4.50 <br />
|-<br />
| 1077 - Occupy Boston Radio||617.45 <br />
|-<br />
| 1080 - Wind Turbine Fund||871.55 <br />
|-<br />
| Total WePay Accounts|| $8,254.09 <br />
|-<br />
| ||<br />
|-<br />
| Total Bank Accounts|| $51,213.92 <br />
|-<br />
| ||<br />
|-<br />
| Other Current Assets||<br />
|-<br />
| 1200 - Prepaid Expenses||49.90 <br />
|-<br />
| 1299 - Undeposited Funds||0.00 <br />
|-<br />
| Total Other Current Assets|| $49.90 <br />
|-<br />
| Total Current Assets|| $51,263.82 <br />
|-<br />
| TOTAL ASSETS|| $51,263.82 <br />
|-<br />
| ||<br />
|-<br />
| LIABILITIES AND EQUITY||<br />
|-<br />
| Liabilities||<br />
|-<br />
| Current Liabilities||<br />
|-<br />
| Accounts Payable||<br />
|-<br />
| 2000 - Accounts Payable||0.00 <br />
|-<br />
| Total Accounts Payable|| $- <br />
|-<br />
| Other Current Liabilities||<br />
|-<br />
| 2500 - Accrued Expenses||800.00 <br />
|-<br />
| 3000 - Consented Proposals||25,325.00 <br />
|-<br />
| Total Other Current Liabilities|| $26,125.00 <br />
|-<br />
| Total Current Liabilities|| $26,125.00 <br />
|-<br />
| Total Liabilities|| $26,125.00 <br />
|-<br />
| ||<br />
|-<br />
| Equity||<br />
|-<br />
| Retained Earnings||87,004.61 <br />
|-<br />
| Net Income||(61,865.79)<br />
|-<br />
| Total Equity|| $25,138.82 <br />
|-<br />
| ||<br />
|-<br />
| TOTAL LIABILITIES AND EQUITY|| $51,263.82 <br />
|-<br />
| ||<br />
|-<br />
| ||<br />
|-<br />
| ||<br />
|-<br />
| Thursday, Sep 06, 2012 12:46:04 PM GMT-4 - Accrual Basis||<br />
|}</div>
Gsmurphy