GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS April 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 551.00 401-Mailbox 35.00 402-Website 6.00 410-Web Hosting Fee 5.00 Other -13.00 --------- Total 4000-Internet Service Revenue 584.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 584.00 Expense 500-Internet Service Expense 300.00 517-Service for Not For Profits 25.00 518-Wireless Network Expense 155.32 551-Depreciation Expense 139.34 --------- Total Expense 619.66 --------- Net Ordinary Income -35.66 --------- NET INCOME -35.66 ========= Peggy Bates, Treasurer May 12, 2005 [CLOSE WINDOW TO GO BACK]