GREENBELT INTERNET ACCESS COOPERATIVE
PROFIT & LOSS
January-September 2005
Ordinary Income/Expense
Income
4000-Internet Service Revenue
400-Basic Service 4,900.00
401-Mailbox 291.00
402-Website 36.00
409-Setup Fee 5.00
410-Web Hosting Fee 45.00
Other -116.00
---------
Total 4000-Internet Service Revenue 5,161.00
---------
499-Miscellaneous Income 0.00
---------
Total Income 5,161.00
Expense
500-Internet Service Expense 2,700.00
510-Promotion 85.92
511-Advertising 27.30
517-Service for Not For Profits 228.00
518-Wireless Network Expense 470.51
535-PayPal Transaction Fee 6.72
540-Supplies Expense 89.10
551-Depreciation Expense 1,197.42
555-Taxes 68.27
590-Miscellaneous Expense 25.00
---------
Total Expense 4,898.24
---------
Net Ordinary Income 262.76
---------
NET INCOME 262.76
=========
Peggy Bates, Treasurer
October 13, 2005
[CLOSE WINDOW TO GO BACK]
|