aruba
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Cyberspace Communications, Inc. finances through 6/30/96
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Jul 20 17:28 UTC 1996 |
Here is the treasurer's report on Cyberspace Communications, Inc.
finances through June 30th, 1996.
Beginning Balance $2,822.56
Credits $642.00 Member Contributions
$511.50 Auction Proceeds
$6.00 Mug Sale
$124.00 Miscellaneous
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$1,283.50
Debits ($25.00) Dungeon Rent
($83.00) Electricity
($20.00) Innovative Concepts phone line
($275.00) Phone bill (Estimated)
($6.23) Bank service charge
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($409.23)
Ending Balance $3,696.83
Our current balance breaks down as follows:
$3,636.83 General fund
$60.00 UPS fund
As you can see, we had a great month in June. June is always a strong month,
since it's the first month Grex began collecting dues, but the auction has
helped out particularly this year.
Thanks to everyone who contributed in June:
adbarr, aruba, bjorn, bmoran, brenner, bruin, carson, coyote, denise, dpc,
eeyore, freida, headdoc, janc, kenb, krj, mnl2e, mta, natbaird, njt, pisces,
popcorn, remmers, robh, scott, shepherd, star91, wh, and wolfe. Thanks
everyone!
If you would like to donate to Grex, dues are still only $6/month or
$60/year. Send cash, checks, or money orders (payable to Cyberspace
Communications) to:
Cyberspace Communications, Inc.
P.O. Box 4432
Ann Arbor, MI 48106-4432
If you pay by cash or money order, *PLEASE* include a photocopy of some form
of ID. I can't add you to the membership role unless I see some ID. If you
pay by personal check, that's good enough.
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