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

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