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
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Total 4000-Internet Service Revenue 6,652.00
499-Miscellaneous Income 0.00
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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
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Total Expense 6,415.26
---------
Net Ordinary Income -63.268
Other Income/Expense
Other Income
452-Interest Income 54.64
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Total Other Income 54.64
Net Other Income 54.64
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NET INCOME -8.62
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Peggy Bates
Treasurer
September 14, 2000