GREENBELT INTERNET ACCESS COOPERATIVE
PROFIT & LOSS
February 2005
Ordinary Income/Expense
Income
4000-Internet Service Revenue
400-Basic Service 559.00
401-Mailbox 35.00
402-Website 6.00
410-Web Hosting Fee 5.00
Other -13.00
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Total 4000-Internet Service Revenue 592.00
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499-Miscellaneous Income 0.00
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Total Income 592.00
Expense
500-Internet Service Expense 300.00
517-Service for Not For Profits 20.00
551-Depreciation Expense 132.66
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Total Expense 452.66
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Net Ordinary Income 139.34
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NET INCOME 139.34
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Peggy Bates, Treasurer
March 10, 2005
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