GREENBELT INTERNET ACCESS COOPERATIVE

PROFIT & LOSS January-August 2000


Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 6,059.00 401-Mailbox 182.00 402-Website 16.00 408-Activation Fees 20.00 409-Setup Fees 75.00 --------- Total 4000-Internet Service Revenue 6,652.00

499-Miscellaneous Income 0.00 ---------

Total Income 6,352.00

Expense 500-Internet Service Expense 4,854.15 501-Professional Services 580.00 510-Promotion 25.00 512-Social 52.95 515-Instructors 210.00 531-Domain Expense 35.00 534-Voice Mail 139.21 540-Supplies Expense 263.00 551-Depreciation Expense 9.00 555-Taxes 191.00 590-Miscellaneous Expense 55.95 --------- Total Expense 6,415.26 ---------

Net Ordinary Income -63.268

Other Income/Expense Other Income 452-Interest Income 54.64 --------- Total Other Income 54.64

Net Other Income 54.64 ---------

NET INCOME -8.62 =========


    Peggy Bates     Treasurer     September 14, 2000