GREENBELT INTERNET ACCESS COOPERATIVE
BALANCE SHEET
August 1, 2000
ASSETS
Current Assets
Checking/Savings
101-Bank of America Checking 10,933.73
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Total Checking/Savings 10,933.73
Accounts Receivable
200-Member Advance Payments -2,093.44
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Total Accounts Receivable -2,093.44
Other Current Assets
130-Undeposited Funds 30.00
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Total Other Current Assets 30.00
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Total Current Assets 8,870.29
Fixed Assets
150-Tangible Assets 11.85
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Total Fixed Assets 11.85
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TOTAL ASSETS 8,882.14
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LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
2000-Accounts Payable 1,101.52
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Total Accounts Payable 1.101.52
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Total Current Liabilities 1.101.52
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Total Liabilities 1,101.52
Equity
300-Member Equity 4,350.00
350-Member Donations 285.05
390-Retained Earnings 3,298.41
Net Income -152.84
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Total Equity 7,780.62
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TOTAL LIABILITIES & EQUITY 8,882.14
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Peggy Bates
Treasurer
August 10, 2000