GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS January-August 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 4,393.00 401-Mailbox 280.00 402-Website 48.00 409-Setup Fee 5.00 410-Web Hosting Fee 40.00 Other -104.00 --------- Total 4000-Internet Service Revenue 4,662.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 4,662.00 Expense 500-Internet Service Expense 2,400.00 510-Promotion 85.92 511-Advertising 27.30 517-Service for Not For Profits 205.00 518-Wireless Network Expense 431.68 535-PayPal Transaction Fee 6.72 540-Supplies Expense 89.10 551-Depreciation Expense 1,067.22 555-Taxes 68.27 --------- Total Expense 4,381.21 --------- Net Ordinary Income 280.79 --------- NET INCOME 280.79 ========= Peggy Bates, Treasurer October 13, 2005 [CLOSE WINDOW TO GO BACK]