GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 554.00 401-Mailbox 35.00 402-Website 6.00 410-Web Hosting Fee 5.00 Other -13.00 --------- Total 4000-Internet Service Revenue 587.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 587.00 Expense 500-Internet Service Expense 300.00 511-Advertising 27.30 517-Service for Not For Profits 20.00 518-Wireless Network Expense 121.04 551-Depreciation Expense 132.66 --------- Total Expense 601.00 --------- Net Ordinary Income -14.00 --------- NET INCOME -14.00 ========= Peggy Bates, Treasurer February 10, 2005 [CLOSE WINDOW TO GO BACK]