GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January-March 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 1,659.00 401-Mailbox 105.00 402-Website 18.00 410-Web Hosting Fee 15.00 Other -39.00 --------- Total 4000-Internet Service Revenue 1,758.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 1,758.00 Expense 500-Internet Service Expense 900.00 511-Advertising 27.30 517-Service for Not For Profits 60.00 518-Wireless Network Expense 121.04 551-Depreciation Expense 397.98 --------- Total Expense 1,506.32 --------- Net Ordinary Income 251.68 --------- NET INCOME 251.68 ========= Peggy Bates, Treasurer April 14, 2005 [CLOSE WINDOW TO GO BACK]