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 --------- Total 4000-Internet Service Revenue 592.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 592.00 Expense 500-Internet Service Expense 300.00 517-Service for Not For Profits 20.00 551-Depreciation Expense 132.66 --------- Total Expense 452.66 --------- Net Ordinary Income 139.34 --------- NET INCOME 139.34 ========= Peggy Bates, Treasurer March 10, 2005 [CLOSE WINDOW TO GO BACK]