GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January-July 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 3,832.00 401-Mailbox 245.00 402-Website 42.00 409-Setup Fee 5.00 410-Web Hosting Fee 35.00 Other -91.00 --------- Total 4000-Internet Service Revenue 4,068.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 4,068.00 Expense 500-Internet Service Expense 2,100.00 510-Promotion 85.92 511-Advertising 27.30 517-Service for Not For Profits 175.00 518-Wireless Network Expense 392.85 535-PayPal Transaction Fee 6.72 540-Supplies Expense 89.10 551-Depreciation Expense 937.02 --------- Total Expense 3,813.91 --------- Net Ordinary Income 254.09 --------- NET INCOME 254.09 ========= Peggy Bates, Treasurer October 13, 2005 [CLOSE WINDOW TO GO BACK]