GREENBELT INTERNET ACCESS COOPERATIVE
PROFIT & LOSS
January-July 2000
Ordinary Income/Expense
Income
4000-Internet Service Revenue
400-Basic Service 5,259.00
401-Mailbox 154.00
402-Website 14.00
408-Activation Fees 10.00
409-Setup Fees 75.00
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Total 4000-Internet Service Revenue 5,512.00
499-Miscellaneous Income 0.00
---------
Total Income 5,512.00
Expense
500-Internet Service Expense 4,233.90
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 261.97
551-Depreciation Expense 8.00
555-Taxes 191.00
590-Miscellaneous Expense 55.95
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Total Expense 5,719.48
---------
Net Ordinary Income -207.48
Other Income/Expense
Other Income
452-Interest Income 54.64
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Total Other Income 54.64
Net Other Income 54.64
---------
NET INCOME -152.84
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Peggy Bates
Treasurer
August 10, 2000