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]