Profit and Loss - May 2013: Difference between revisions

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(May 2013 p&l)
 
(Restatement to reflect donations to legal defense funds)
 
Line 25: Line 25:
|Community
|Community
|
|
|----
|6003 - Donation
|282.15
|----
|----
|6007 - Community Space
|6007 - Community Space
Line 30: Line 33:
|----
|----
|Total Community
|Total Community
| $255.00
|$537.15
|----
|----
|Infrastructure
|Infrastructure
Line 42: Line 45:
|----
|----
|Total Infrastructure
|Total Infrastructure
| $-  
|$-  
|----
|----
|Working Groups
|Working Groups
Line 51: Line 54:
|----
|----
|Total Working Groups
|Total Working Groups
| $-  
|$-  
|----
|----
|Total Expenses
|Total Expenses
| $255.00
|$537.15
|----
|----
|Total Expenses
|Total Expenses
| $255.00
|$537.15
|----
|----
|Net Operating Income
|Net Operating Income
| $(255.00)
|$(537.15)
|----
|----
|Net Income
|Net Income
| $(255.00)
|$(537.15)
|----
|----
|Monday, Jun 17, 2013 09:10:19 PM PDT GMT-4 - Cash Basis
|Monday, Sep 02, 2013 01:19:52 PM PDT GMT-4 - Cash Basis
|
|
|----
|----
|}
|}


[[Media:Fawg-profit-loss-201305.ods]]
[[Media:Fawg-profit-loss-201305.ods]]
[[Category:Financial Accountability]]
[[Category:Financial Accountability]]

Latest revision as of 13:37, 2 September 2013

OccupyBoston
Profit & Loss
May 2013
Total
Income
Total Income
Expenses
Expenses
Community
6003 - Donation 282.15
6007 - Community Space 255.00
Total Community $537.15
Infrastructure
6205 - Bookkeeping 42.45
6299 - Undocumented Infrastructure (42.45)
Total Infrastructure $-
Working Groups 2,842.00
6399 - Undocumented WGs (2,842.00)
Total Working Groups $-
Total Expenses $537.15
Total Expenses $537.15
Net Operating Income $(537.15)
Net Income $(537.15)
Monday, Sep 02, 2013 01:19:52 PM PDT GMT-4 - Cash Basis


Media:Fawg-profit-loss-201305.ods