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
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Total 4000-Internet Service Revenue 4,068.00
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499-Miscellaneous Income 0.00
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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
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Total Expense 3,813.91
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Net Ordinary Income 254.09
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NET INCOME 254.09
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Peggy Bates, Treasurer
October 13, 2005
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