GREENBELT INTERNET ACCESS COOPERATIVE PROFIT & LOSS September 2005
Ordinary Income/Expense Income 4000-Internet Service Revenue 400-Basic Service 507.00 401-Mailbox 11.00 402-Website -12.00 410-Web Hosting Fee 5.00 Other -12.00 --------- Total 4000-Internet Service Revenue 499.00 --------- 499-Miscellaneous Income 0.00 --------- Total Income 499.00 Expense 500-Internet Service Expense 300.00 517-Service for Not For Profits 23.00 518-Wireless Network Expense 38.83 551-Depreciation Expense 130.20 590-Miscellaneous Expenses 25.00 --------- Total Expense 517.03 --------- Net Ordinary Income -18.03 --------- NET INCOME -18.03 ========= Peggy Bates, Treasurer October 13, 2005 [CLOSE WINDOW TO GO BACK]