Profit and Loss - October 2012: Difference between revisions
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(Created page with " {| |OccupyBoston | |---- |Profit & Loss | |---- |October 2012 | |---- |Total |---- |Income | |---- |Contributions | |---- |4020 - WePay Donations | |---- |4028 - Occupy B...") |
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Revision as of 18:58, 16 March 2013
OccupyBoston | |
Profit & Loss | |
October 2012 | |
Total | |
Income | |
Contributions | |
4020 - WePay Donations | |
4028 - Occupy Boston Radio | 181.40 |
Total 4020 - WePay Donations | $181.40 |
4035 - Donors | 100.00 |
Total Contributions | $281.40 |
Total Income | $281.40 |
Expenses | |
Expenses | |
Community | |
6003 - Donation | 25.00 |
6010 - Direct Action | |
6030 - Supplies & Materials | 134.34 |
6049 - Undocumented | |
Total 6010 - Direct Action | |
Total Community | |
Infrastructure | |
6205 - Bookkeeping | 33.96 |
6210 - Communication | |
6212 - Data/Internet | 399.99 |
Total 6210 - Communication | $399.99 |
6260 - Rent or Lease | 653.00 |
6290 - WePay Fees | 6.30 |
Total Infrastructure | $1,093.25 |
Working Groups | |
6360 - Rent or Lease | 600.00 |
Total Working Groups | $600.00 |
Total Expenses | $1,618.25 |
Total Expenses | $1,618.25 |
Net Operating Income | |
Other Income | |
Other Income | |
7010 - Interest Earned | 6.73 |
Total Other Income | $6.73 |
Total Other Income | $6.73 |
Net Other Income | $6.73 |
Net Income | |
Saturday, Mar 16, 2013 06:49:05 PM PDT GMT-4 - Cash Basis |