GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS May 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 548.00 401-Mailbox 35.00 402-Website 6.00 409-Setup Fee 5.00 410-Web Hosting Fee 5.00 Other -13.00 --------- Total 4000-Internet Service Revenue 586.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 586.00 Expense 500-Internet Service Expense 300.00 517-Service for Not For Profits 30.00 518-Wireless Network Expense 38.83 540-Supplies Expense 89.10 551-Depreciation Expense 139.30 --------- Total Expense 597.23 --------- Net Ordinary Income -11.23 --------- NET INCOME -11.23 ========= Peggy Bates, Treasurer June 9, 2005 [CLOSE WINDOW TO GO BACK]