GREENBELT INTERNET ACCESS COOPERATIVE
PROFIT & LOSS
January-June 2000
Ordinary Income/Expense
Income
4000-Internet Service Revenue
400-Basic Service -183.00
4000-Internet Service Revenue - Other 4,883.00
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Total 4000-Internet Service Revenue 4,700.00
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Total Income 4,700.00
Expense
500-Internet Service Expense 3,270.50
501-Professional Services 580.00
510-Promotion 25.00
512-Social 52.95
515-Instructors 180.00
531-Domain Expense 35.00
534-Voice Mail 95.71
540-Supplies Expense 123.85
551-Depreciation Expense 7.00
555-Taxes 600.00
590-Miscellaneous Expense 55.95
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Total Expense 5,025.96
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Net Ordinary Income -325.96
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NET INCOME -325.96
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Peggy Bates
Treasurer
July 13, 2000