GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January-April 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 2,210.00 401-Mailbox 140.00 402-Website 24.00 410-Web Hosting Fee 20.00 Other -52.00 --------- Total 4000-Internet Service Revenue 2,342.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 2,342.00 Expense 500-Internet Service Expense 1,200.00 511-Advertising 27.30 517-Service for Not For Profits 85.00 518-Wireless Network Expense 276.36 551-Depreciation Expense 537.32 --------- Total Expense 2,125.98 --------- Net Ordinary Income 216.02 --------- NET INCOME 216.02 ========= Peggy Bates, Treasurer May 12, 2005 [CLOSE WINDOW TO GO BACK]