GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS July 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 537.00 401-Mailbox 35.00 402-Website 6.00 410-Web Hosting Fee 5.00 Other -13.00 --------- Total 4000-Internet Service Revenue 570.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 570.00 Expense 500-Internet Service Expense 300.00 510-Promotion 50.00 517-Service for Not For Profits 30.00 518-Wireless Network Expense 38.83 535-PayPal Transaction Fee 6.72 551-Depreciation Expense 130.20 --------- Total Expense 555.75 --------- Net Ordinary Income 14.25 --------- NET INCOME 14.25 ========= Peggy Bates, Treasurer October 13, 2005 [CLOSE WINDOW TO GO BACK]