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 [CLOSE WINDOW TO GO BACK]