Here is the treasurer's report on Cyberspace Communications, Inc.
finances through June 30th, 1997.
Beginning Balance $3,393.99
Credits $514.00 Member contributions
$135.00 Auction
$70.00 Money from things returned by ajax
------------
$719.00
Debits $60.00 Pumpkin Rent for July
$83.00 Electricity for June
$20.00 Innovative Concepts phone line
$385.42 Phone Bill
$6.04 Bank service charge
------------
$554.46
Ending Balance $3,558.53
Our current balance breaks down as follows:
$3,433.70 General fund
$60.00 UPS fund
$64.83 Silly Hat Fund
We had one new member in June (mercedes). We are currently at 96 members, 90
of whom are paid through at least July 15th. (The others expired recently and
are in a grace period.)
We broke out of the roller coaster syndrome in June - we covered expenses with
164.54 to spare. Proceeds from the auction accounted for most of the surplus.
Thanks to everyone who contributed in June:
ajax, aruba, bmoran, brenner, bruin, garya, gustitus, headdoc, janc, mercedes,
mnl2e, rcurl, remmers, shepherd, toking, valerie, and wh.
Thanks!
If you would like to become a member of Grex, all it takes is $6/month
(or $60/year). Send money to:
Cyberspace Communications
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 rolls without ID. (If you pay by personal
check, we consider that a good enough ID.) Type !support for more info.
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