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]