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 --------- Total 4000-Internet Service Revenue 4,700.00 ---------

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 --------- Total Expense 5,025.96 ---------

Net Ordinary Income -325.96 ---------

NET INCOME -325.96 =========


    Peggy Bates     Treasurer     July 13, 2000