Here is the treasurer's report on Cyberspace Communications, Inc.
finances through October 31st, 1997.
Beginning Balance $3,468.05
Credits $480.00 Member contributions
$53.97 Auction proceeds
$1.00 Handbook proceeds
$50.00 Bumper Sticker Contributions
$3.03 Silly Hat Fund
------------
$588.00
Debits $60.00 Pumpkin Rent for November
$83.00 Electricity for October
$20.00 Innovative Concepts phone line
$457.12 Phone Bill
$28.49 Backup Tapes
$20.00 Ad in "Once Upon a Mattress" Program
$2.40 Bank service charge
------------
$671.01
Ending Balance $3,385.04
Our current balance breaks down as follows:
$3,254.18 General fund
$60.00 UPS fund
$70.86 Silly Hat Fund
We had three new members in October (mgmanuel, driver1, and mnac). We are
currently at 100 members, 91 of whom are paid through at least November 15th.
(The others expired recently and are in a grace period.)
So, we lost about $83 in October. Not too good, but not too bad either.
Thanks to everyone who contributed in September:
ajax, aruba, bmoran, bruin, coyote, driver1, etudier, laotzu, llanarth,
lyssarin, meg, mgmanuel, mnac, mta, quail, snow, steve, and one anonymous
donor.
Thanks!
If you or your institution 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.
5 responses total. This response has been erased.
(someone please link this to coop)
This is now linked to co-op. Sorry it took so long. I forgot about it.
ohmigodi'mdead! I'll have to fix that!
You certainly will.
You have several choices: