GREENBELT INTERNET ACCESS COOPERATIVE

PROFIT & LOSS August 2000


Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 770.00 401-Mailbox 28.00 402-Website 2.00 409-Setup Fees 10.00 --------- Total 4000-Internet Service Revenue 810.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 810.00

Expense 500-Internet Service Expense 620.25 515-Instructors 30.12 534-Voice Mail 43.50 551-Depreciation Expense 1.00 --------- Total Expense 694.75 ---------

NET INCOME 115.25 =========


    Peggy Bates     Treasurer     September 14, 2000