Grex Coop10 Conference

Item 59: Cyberspace Communications, Inc. Finances through 11/30/97

Entered by aruba on Wed Dec 3 02:44:20 1997:

Here is the treasurer's report on Cyberspace Communications, Inc.
finances through November 30th, 1997.


Beginning Balance     $3,385.04

Credits                 $348.00         Member contributions
                         $78.00         Auction proceeds
                        $188.00         Grex Store proceeds
                          $9.36         Sales Tax collected
                          $4.75         Refund from valerie for routers
                        $272.18         Miscellaneous contributions
                   ------------
                        $900.29

Debits                   $60.00         Pumpkin Rent for December
                         $83.00         Electricity for November
                         $20.00         Innovative Concepts phone line
                        $460.00         Phone Bill (estimated)
                        $736.60         T-Shirt purchase
                          $8.99         Bank service charge
                   ------------
                      $1,368.59

Ending Balance        $2,916.74

Our current balance breaks down as follows:

$3,325.12               General Fund
   $60.00               UPS Fund
   $70.86               Silly Hat Fund
 ($548.60)              Store Cash Balance
    $9.36               Sales Tax

The Grex Store activity looks like this:

                       Cash                                    Stock
                   ---------                                ---------
Beginning Balances:   $0.00                                    $0.00

                   ($150.00)   Screen Charge
                   ($586.60)   -->  Items Bought   -->       $586.60
                    $188.00    <-- Items Payed For <--      ($104.10)
                   ---------                                ---------
Ending Balances:   ($548.60)                                 $482.50

The store numbers reflect money which has gotten to the treasurer.  I know Jan 
has some money that he hasn't transferred over to me yet. 

We had one new member in November (other).  We are currently at 99 members,
85 of whom are paid through at least December 15th.  (The others expired
recently and are in a grace period.)

Well, if you accept the negative status of store cash balance, then the 
general fund actually increased by about $80 this month.  But on balance, of 
course, we spent a good deal more than we took in, because we made a big 
purchase of T-Shirts. 

Thanks to everyone who contributed in November:

andrewb, arabella, aruba, birdlady, bmoran, bruin, carson, clees, janc, krj, 
nt, other, raytlee, rcurl, scott, snow, tao, and tsty.

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.

59 responses total.

#1 of 59 by dang on Wed Dec 3 03:06:23 1997:

Agora 116 <--> Co-op 59


#2 of 59 by aruba on Wed Dec 3 12:24:45 1997:

I'd appreciate some comments on how I reported the store's financial
situation.


#3 of 59 by mary on Wed Dec 3 14:19:08 1997:

Very nice, Mark.  I think over time it's going to be a drag keeping up
with accurate inventory balances and profit margins for individual items
on a monthly basis unless the storekeeper is a raging type A person into
accounting self-abuse.

I guess I'd suggest simplifying the store's part of the report
to something like this:

          Store Sales:                
          =============
          $188.00 Apparel sales
          $XX.00  Mug sales
          $XX.00 Mousepads sales
         
          Store Expenses (from the general fund)
          ==============
          $586.60 t-shirts/sweatshirts purchased
          $150.00 Printing charge
          $XX.00 Postal fees
          $XX.00 Postal supplies
          $XX.00 Sales taxes paid

          Store Balance
          =============
          Total Sales: $188.00
          Total Expenses: $736.60
          Cumulative Profits: -$548.60

The figures for the total sales (proceeds) and expenses would show
in the larger picture but, with the details shown in this sub-report,
that's all that would be necessary.  

The cumulative profits line might appear unnecessary to some folks but it
will be a nice way of keeping the users up to date on how the store is
doing over time.  Remember, most months will not show a major expense
from the general fund, just profits, so such a running total would
be helpful. Cumulative could be for all time or yearly.

Shameless plug here for keeping the Store finances separate:  If we did
that the only change that would be needed in the bookkeeping would be to
add another line in the Store Expenses section labeled "Money transferred to
General Fund", and this could be either a inventory loan repayment or
profits being shifted into the General Fund for other use. 



#4 of 59 by janc on Wed Dec 3 15:09:42 1997:

I'm not sure it takes a raging type A personality to track the current value
of the inventory.  It just takes a spread sheet.


#5 of 59 by valerie on Thu Dec 4 17:49:10 1997:

This response has been erased.



#6 of 59 by aruba on Thu Dec 4 22:25:27 1997:

THe service charge comes in the middle of the month, so I gather it relates
to the October activity.  Other than that, I don't know how it's calculated.
(I think we went through this once before, but by all means, call MNB and
ask them.  I'd love to understand it.)


#7 of 59 by danr on Fri Dec 5 11:32:11 1997:

The bank has a whole bunch of little charges.  It charges so much for
each deposit, so much for each check drawn, and so much for each item
deposited, too.  So, the service charge will vary based on that type
of activity.

This is one reason I only made one or two deposits per month.  Well,
OK, I was probably to lazy to do it more than that, but still it saved
us a few cents each month. :)


#8 of 59 by valerie on Fri Dec 5 14:38:26 1997:

This response has been erased.



#9 of 59 by tpryan on Fri Dec 5 23:22:41 1997:

        Maybe you can drive home the idea that we are a 'not for profit',
do not have a whole bunch of check written each month, with usually
less than 50 items deposited a month.


#10 of 59 by mcnally on Sat Dec 6 01:39:33 1997:

  Heh..  Then they'll figure that we're too small for them to want our
  business anyways and start charging $15/mo to "service" us..  Banks are
  evil when you're a small consumer.


#11 of 59 by aruba on Sat Dec 6 03:46:16 1997:

Yeah, I wouldn't count on any sympathy from them.

Those numbers don't make much sense to me either.  The service charge I
reported at the end of October was dated 10/9.  The service charge I
reported in this item was dated 11/10.  There was definitely only one
deposit between those two dates, on 10/31.  It consisted of 14 items.

And yes, I usually only make one deposit per month, on the last business
day of the month.


#12 of 59 by richard on Sat Dec 6 15:40:49 1997:

what would be the minimum balance grex would have to maintain to aget
free checking from thebank?


#13 of 59 by valerie on Sun Dec 7 22:52:18 1997:

This response has been erased.



#14 of 59 by srw on Mon Dec 8 02:54:06 1997:

Even if Grex had $5000 it was keeping for a rainy day, it would pay to 
keep it in a money market account. They yield about 6% or $25/month. The fee
is cheaper. Until we can find a cheaper bank we should keep paying the fee.


#15 of 59 by omni on Mon Dec 8 05:11:55 1997:

 But what if a major crash happened and Grex needed to pull that money from
the account? Isn't there still that "Substantial penalty for early
withdrawal"? I'm for hiding it in Jan and Valerie's mattress. At least there
it would be safe. ;)


#16 of 59 by danr on Mon Dec 8 15:50:36 1997:

Not in money market accounts, Jim.  In fact, many places allow you to
write checks against your money market account.  You're thinking of
certificates of deposit.


#17 of 59 by mcnally on Mon Dec 8 18:44:08 1997:

  Anyway, the point's still valid that there're a lot of better things
  to do with $5000 than put it in a non-interest-bearing account at the
  bank to avoid a $9 service fee, as much as the bank might like you to
  do so..


#18 of 59 by janc on Wed Dec 10 17:31:38 1997:

A money market account would be a very good idea.  Can we do that?


#19 of 59 by aruba on Wed Dec 10 21:13:33 1997:

I don't know, but I'll ask the next time I'm at the bank.


#20 of 59 by valerie on Wed Dec 10 22:42:43 1997:

This response has been erased.



#21 of 59 by aruba on Thu Dec 11 07:12:51 1997:

Thanks Valerie.


#22 of 59 by srw on Fri Dec 19 02:48:54 1997:

If grex were serious about finding a better place to hold its rainy day fund,
I would suggest that we look into Fidelity Investments. 

They offer a money market account "Fidelity Cash reserves" which has no fees
for an organization like Grex. they treat such an organization the same way
they do an individual. There is a $2500 minimum to open the account. 
They do not insist that the balance remain above $2500 at all times though.
In fact, they check once a year (in November) amd if the balance is below
$2500 then there is a $12 annual maintenance fee. Otherwise it is free.

Check writing is free (minimum $100 on checks)

Interest paid is currently 5.36% (seven day yield), and varies with 
Greenspan's mood.

Since you would still need an account for small day-to-day stuff, this 
is not a way to avoid the bank charges, but rather a way to make a few $$
of interest on our "hoard". They seem so much more customer-friendly than 
banks do.


#23 of 59 by valerie on Fri Dec 19 05:12:05 1997:

This response has been erased.



#24 of 59 by aruba on Fri Dec 19 06:34:28 1997:

Strangely, I found (hidden among some papers) today a schedule of fees for
commercial accounts at our bank, effective 1/1/98.  (I think it came with the 
last statement and I ignored it until now.)  It looks like the rates are going
up, but ours may also become simpler.  I suspect our account will have a $9
charge for every month that our balance is below $3000.  I called the bank
to make sure I understand what was going on, but the person they wanted to
transfer me to had gone for the day, so she'll call me back tomorrow.

I also called Ameritech to see if I could find out why our December monthly
service rate is $50 higher than our October rate.  They also said they'd call
me back.


#25 of 59 by rcurl on Fri Dec 19 16:56:19 1997:

I saw a brochure at Great Lakes Bank that offered commerical checking
accounts with no fee, but I didn't notice the minimum. MIght be worth
asking.


#26 of 59 by richard on Fri Dec 19 18:14:40 1997:

maybe grex should play the stockmarket.  Open up a portfolio at 
Merrill Lynch orsomeplace.   That is where the real money is at these
days.  Grex could buy some shares of Microsoft or AT&T or something.


#27 of 59 by davel on Fri Dec 19 22:00:08 1997:

<sigh>


#28 of 59 by aruba on Fri Dec 19 23:50:31 1997:

Well, the bank called me back, but I wasn't home.  I'll try Monday.  Ameritech
apparently didn't call.


#29 of 59 by i on Sat Dec 20 05:25:11 1997:

If the Great Lakes commercial checking is like their personal checking,
then the minimum is $0.00.  My guess is that they're hot for market share
and hoping to make up some of their losses on such accounts with overdraft
fees.


#30 of 59 by richard on Sat Dec 20 16:18:28 1997:

Im willing tobet grex would make as much in interest with someof its
money in a stock portfolio account as itwould in a money market.  Maybe
more.


#31 of 59 by srw on Sat Dec 20 21:59:48 1997:

That's absurd Richard. The money has to go into a safe place.
That's why everyone sighs when you post here.


#32 of 59 by davel on Mon Dec 22 13:25:34 1997:

Well, mostly I'm the only one who actually sighs on line.  But yes, the
scenario that crossed my mind was precisely a treasurer's report saying "the
Dow fell 258 points this month, so we couldn't pay for our internet
connection".

richard, a lot of your posts lately have been such as to make me wonder if
someone stole your account & was parodying you.


#33 of 59 by richard on Mon Dec 22 15:34:20 1997:

oh geez..like investing in conservative stocks in big companies that
never go down and these days are always going up is such a damn risk.

You tell the broker how risky you want to play your money.  Guaranteed
your money can be invested so it is at least as safe as if it were
in a money market or whatever.


#34 of 59 by robh on Mon Dec 22 22:11:11 1997:

Richard, please name us a stock that NEVER goes down.  I have a funny
feeling that any stock you name went down on one day back in October.
And can you guarantee us that there won't be another "correction" in
the market in the near future?


#35 of 59 by mdw on Tue Dec 23 03:44:39 1997:

I don't think grex has any business having enough spare cash on-hand to
make stock investments worthwhile.  At least, not unless somebody wants
to die and endow grex.  In the meantime, I'd rather see user membership
fees and other miscellaneous income used for something more immediately
productive.


#36 of 59 by valerie on Tue Dec 23 05:19:26 1997:

This response has been erased.



#37 of 59 by aruba on Tue Dec 23 06:43:23 1997:

Yeah, it certainly sounds like we should have a "Business Class" account to
me.  (I think those fees are effecitve 1/1/98, Valerie, which is why we
haven't been paying as much in fees as it sounds like we should.  But maybe
I don't quite understand.  I'll try to get them on the phone tomorrow.)


#38 of 59 by i on Tue Dec 23 11:55:50 1997:

If low fees are a prime consideration, do check out Great Lakes Bancorp.


#39 of 59 by robh on Tue Dec 23 12:37:24 1997:

Re 35 - the whole "net investable balance" thing is a long and
complicated way of saying "the interest you earn on this
account may be greater than the amount of fees we charge you,
in which case you make money by having an account."

I think.  >8)


#40 of 59 by aruba on Tue Dec 23 15:04:59 1997:

Hmmm.  Ok, I'll try to get the whole picture when I call.


#41 of 59 by valerie on Tue Dec 23 15:55:46 1997:

This response has been erased.



#42 of 59 by richard on Tue Dec 23 17:43:47 1997:

Those rates sound like a ripoff....ever consider switchingbanks?  There
must be several banks in A2 and you never know, one may have a better
overrall deal?

Also does Grex have an ATM card?  If Grex could make cash ATM withdrawals
and pay certain bills in person (how hard would it be to drop down to the
phone company and pay the phone bill in person for instance), that would
save on the interest rates.


#43 of 59 by aruba on Tue Dec 23 19:28:00 1997:

It would save us $.18, Richard.  I'd rather just give Grex $.18 than go down
to the Ameritech office carrying $515 in cash.

I talked with Alma at MNB Business Financial Services today.  She's going to
run a simulation, but her guess is that we should stay with the kind of
account we have now, since only one of our service charges in the last year has
been more than $9.  (Of course, if our balance is high enough we avoid the
$9 charge, so we need to go back and look at all the old statements to be
sure.  I'll do that.)

Great Lakes Bank is certainly worth investigating.


#44 of 59 by valerie on Wed Dec 24 04:22:07 1997:

This response has been erased.



#45 of 59 by mdw on Wed Dec 24 05:32:22 1997:

Actually, it doesn't make sense to pay grex phone company bills in
person.

So far as I can determine, the phone company *has* no walk-in business
office locations today.  Once upon a time, they did.  18 years ago, they
would actually "sell" student telephone access to UM students in the
michigan bell telephone building in downtown washington, but even then,
that building did not contain a regular business office.  The closest
regular business office was in Ypsilanti - about an hour away by bus.
Something like 12 years ago, Michigan bell consolidated all of its
business offices into something like 5 to cover the whole state.  The
closest business office to Ann Arbor was in Westland - about an hour
away by personal transportation (there is no city bus service between
Ann Arbor and westland.)  However, around 10 years ago, Michigan Bell
closed *all* of its business offices and they don't have any at all
today.

Also, there is often a fee associated with cash ATM withdrawals.  I've
never heard of an ATM card for a business account, but if such a service
were available, it's entirely possible that the fee would be larger than
the sum required for writing a check + the fee for the postage to mail
the check.

Also, I believe our treasurer has a full-time job, and is not interested
in donating $1 worth of his time, to save grex 18 cents.


#46 of 59 by aruba on Wed Dec 24 05:49:48 1997:

Well, the "Schedule of Fees for Business Deposit Accounts" does mention
ATM fees, so I gather it is possible to have a business ATM card.  But
Marcus is probably correct that the fee is the same for making an ATM
withdrawal as for writing a check. 

Even more important than that, though, I wouldn't be comfortable doing
business in cash, because it doesn't leave enough of a paper trail. The
fact that all of our payments are by check means that we have records (and
proof)  of where each dime donated to Grex goes to.  I wouldn't like
putting Grex (and myself) in a position where someone might have reason to
question our honesty. 



#47 of 59 by dpc on Wed Dec 24 14:45:53 1997:

Grex might want to consider the U-M Employees Credit Union on East
William, where Arbornet does its banking.  There are no service charges
at all.  OTOH, we get hardly any interest.
        Oh--an "escheatment fee" has to do with money that has been
transferred to the state when someone dies or abandons an account.
The money is said to be "escheated."   


#48 of 59 by valerie on Wed Dec 24 21:12:50 1997:

This response has been erased.



#49 of 59 by robh on Wed Dec 24 22:09:47 1997:

Back when I worked on the staff of ConTraption (local
SF convention) the business account was at U of M CU.
Perhaps the rules have changed since you first called?


#50 of 59 by lilmo on Sat Jan 3 20:23:10 1998:

Re #36:  "Net investable balance" is the difference between the "required
reserve" (ie, what the Fed mandates the bank to keep in its account at the
"local" Reserve Bank, as the price of participating in the ntional banking
system) and the actual balance in the account.  That is, it's the portion of
the account that the bank can "invest", ie, lend to businesses and
individuals.

The "credit earned on" it would appear to be analogous to the interest we
might earn if we were a person, especially since the "factor ... is subject
to change from time to time", much as an interest rate would be.


#51 of 59 by gibson on Tue Jan 6 01:48:21 1998:

        Regarding paying phone bills in person, you can pay at any Meier's.
They enter it by computer and it is posted to ameritech immediatly. But it
still is a bother to go there when you can drop it in the mail for 32 cents.


#52 of 59 by scg on Tue Jan 6 05:51:06 1998:

That's interesting to know, especially given the times I've gone to Meijer's
looking for stamps to mail the phone bill with.


#53 of 59 by jared on Tue Jan 6 06:52:47 1998:

it's about .10 cheaper to pay it in person too


#54 of 59 by robh on Tue Jan 6 12:59:04 1998:

One correction to #51 - last time I was there, a large sign at
customer service announced "bills paid here may take up to ten
days to reach Ameritech" - definitely not "immediate"!


#55 of 59 by jared on Tue Jan 6 19:12:47 1998:

It is immediate, but they don't want to tell you that.


#56 of 59 by robh on Tue Jan 6 22:24:46 1998:

Well, I'm just repeating what the sign says...


#57 of 59 by mwg on Thu Jan 8 04:24:39 1998:

You might try asking around for account information at every CU in the area,
one of them might have something useful.  I did this for a fan club, and found
one that would give us an account with very low charges as long as one of the
club operators had an account, which was something that was arranged.

As for bill paying, I think that there are no options (other than 'automatic
withdrawals) that don't cost more in time and such than just mailing the durn'
thing, unless the check writer passes by an office as part of a regular
pattern.  I do this with the Detroit Edison office that I pass about twice
a week, and drop the payment in the box.  Otherwise, mailing it is the best
overall way.  (This is frightening considering the state of the USPS, but
that's another topic/conference.)


#58 of 59 by gibson on Fri Jan 9 03:59:36 1998:

        The phone co.is who told me it is immediately recorded. Not that you
should believe much they say. Also meier charges either $.15 or $.25 for the
service.


#59 of 59 by lilmo on Tue Jan 13 02:22:38 1998:

Still better than a stamp.


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