GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January-June 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 3,295.00 401-Mailbox 210.00 402-Website 36.00 409-Setup Fee 5.00 410-Web Hosting Fee 30.00 Other -78.00 --------- Total 4000-Internet Service Revenue 3,498.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 3,498.00 Expense 500-Internet Service Expense 1,800.00 510-Promotion 35.92 511-Advertising 27.30 517-Service for Not For Profits 145.00 518-Wireless Network Expense 354.02 540-Supplies Expense 89.10 551-Depreciation Expense 806.82 --------- Total Expense 3,258.16 --------- Net Ordinary Income 239.84 --------- NET INCOME 239.84 ========= Peggy Bates, Treasurer July 14, 2005 [CLOSE WINDOW TO GO BACK]