GREENBELT INTERNET ACCESS COOPERATIVE
BALANCE SHEET
July 1, 2000
ASSETS
Current Assets
Checking/Savings
101-Bank of America Checking 10,549.09
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Total Checking/Savings 10,549.09
Accounts Receivable
200-Member Advance Payments -2,284.44
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Total Accounts Receivable -2,284.44
Other Current Assets
130-Undeposited Funds 105.00
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Total Other Current Assets 105.00
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Total Current Assets 8,369.65
Fixed Assets
150-Tangible Assets 12.85
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Total Fixed Assets 12.85
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TOTAL ASSETS 8,382.50
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LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
2000-Accounts Payable 575.00
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Total Accounts Payable 575.00
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Total Current Liabilities 575.00
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Total Liabilities 575.00
Equity
300-Member Equity 4,550.00
350-Member Donations 285.05
390-Retained Earnings 3,298.41
Net Income -325.96
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Total Equity 7,807.50
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TOTAL LIABILITIES & EQUITY 8,382.50
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Peggy Bates
Treasurer
July 13, 2000