aruba
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Summary of Cyberspace Communications finances for 2002
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Jan 3 22:57 UTC 2003 |
This is a special year-end report on Grex's finances for 2002.
Beginning Balance $5,964.35
Average Total
Credits $402.00 $4,824.00 Member contributions
$24.06 $288.73 Miscellaneous donations
$14.67 $176.00 Sales of stuff
$3.88 $46.56 Interest
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$444.61 $5,335.29
Debits $170.68 $2,048.20 Phones
$135.00 $1,620.00 DSL
$75.36 $904.36 Rent
$39.58 $475.00 Liability Insurance
$45.97 $551.64 Electricity
$20.51 $246.12 Taxes
$9.23 $110.73 Backup tapes
$4.78 $57.37 Paypal fees (avg income = $130.27)
$3.75 $45.00 P.O. Box rental
$2.92 $35.00 Domain name renewal
$2.50 $30.00 Corporate fees
$0.78 $9.40 New Checks
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$511.07 $6,132.82
Ending Balance $5,166.82
We added 24 people to the membership rolls in 2002: ah3133, antoniob,
babbpo, bulloc, call911, dvm, essex, falcon76, ghoshda, jaklumen, jep,
jimd, keesan, khyung, kintar, lisalj, mbusse, micklpkl, mopsy, mynxcat,
nraj, tod, trh, and vlt. Of those, 14 were still members at the end of
the year.
At the end of 2001 we had 96 paid-up members. At the end of 2002 we had
80 paid-up members. We had an average of 84 paid up members during the year.
The phone bill should go down to about $157, and the taxes shown are high
because we were late paying the 2001 personal property taxes, so they are
included too. Otherwise, the monthly expenses you see are about what we can
expect in 2003.
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