GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January-May 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 2,758.00 401-Mailbox 175.00 402-Website 30.00 409-Setup Fee 5.00 410-Web Hosting Fee 25.00 Other -65.00 --------- Total 4000-Internet Service Revenue 2,928.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 2,928.00 Expense 500-Internet Service Expense 1,500.00 511-Advertising 27.30 517-Service for Not For Profits 115.00 518-Wireless Network Expense 315.19 540-Supplies Expense 89.10 551-Depreciation Expense 676.62 --------- Total Expense 2,723.21 --------- Net Ordinary Income 204.79 --------- NET INCOME 204.79 ========= Peggy Bates, Treasurer June 9, 2005 [CLOSE WINDOW TO GO BACK]