GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January-February 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 1,113.00 401-Mailbox 70.00 402-Website 12.00 410-Web Hosting Fee 10.00 Other -26.00 --------- Total 4000-Internet Service Revenue 1,179.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 1,179.00 Expense 500-Internet Service Expense 600.00 511-Advertising 27.30 517-Service for Not For Profits 40.00 518-Wireless Network Expense 121.04 551-Depreciation Expense 265.32 --------- Total Expense 1,053.66 --------- Net Ordinary Income 125.34 --------- NET INCOME 125.34 ========= Peggy Bates, Treasurer March 10, 2005 [CLOSE WINDOW TO GO BACK]