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

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