GREENBELT INTERNET ACCESS COOPERATIVE
PROFIT & LOSS
July 2000
Ordinary Income/Expense
Income
4000-Internet Service Revenue
400-Basic Service 700.00
401-Mailbox 20.00
402-Website 2.00
409-Setup Fees 75.00
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Total 4000-Internet Service Revenue 797.00
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499-Miscellaneous Income 0.00
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Total Income 797.00
Expense
500-Internet Service Expense 963.40
540-Supplies Expense 138.12
551-Depreciation Expense 1.00
555-Taxes -409.00
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Total Expense 693.52
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Net Ordinary Income 103.48
Other Income/Expense
Other Income
452-Interest Income 54.64
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Total Other Income 54.64
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Net Other Income 54.64
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NET INCOME 158.12
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Peggy Bates
Treasurer
August 10, 2000