GREENBELT INTERNET ACCESS COOPERATIVE

PROFIT & LOSS 
August 2005

     Ordinary Income/Expense
        Income
           4000-Internet Service Revenue
              400-Basic Service                             561.00
              401-Mailbox                                    35.00
              402-Website                                     6.00
              410-Web Hosting Fee                             5.00
              Other                                         -13.00
                                                         ---------
           Total 4000-Internet Service Revenue              594.00
                                                         ---------
           499-Miscellaneous Income                           0.00
                                                         ---------
        Total Income                                        594.00

        Expense
           500-Internet Service Expense                     300.00
           517-Service for Not For Profits                   30.00
           518-Wireless Network Expense                      38.83
           551-Depreciation Expense                         130.20
           555-Taxes                                         68.27
                                                         ---------
        Total Expense                                       567.30
                                                         ---------
     Net Ordinary Income                                     26.70
                                                         ---------

  NET INCOME                                                 26.70
                                                         =========

  Peggy Bates, Treasurer
  October 13, 2005

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