aruba
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Cyberspace Communications finances for July, 1999
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Aug 1 18:28 UTC 1999 |
Here is the treasurer's report on Cyberspace Communications, Inc. finances
through July 31st, 1999.
Beginning Balance $5,340.29
Credits $432.00 Member contributions
$18.00 Proceeds from the Grex store
$3.20 Miscellaneous donations
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$453.20
Debits $66.15 Pumpkin Rent for August
$62.69 Electricity for July
$87.23 Phone Bill (see below)
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$176.07
Ending Balance $5,577.42
Our current balance breaks down as follows:
$5,402.06 General Fund
$115.36 Silly Hat Fund
$60.00 Spare Parts Fund
The Grex Store activity looked like this:
Cash Stock
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Beginning Balances: ($64.60) $310.80
$18.00 <-- Items sold <-- ($9.20)
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($46.60) $301.60
We had two new members in July (pope and levis501). We are currently at 92
members, 79 of whom are paid through at least August 15th. (The others
expired recently and are in a grace period.)
A couple of notes:
- Our phone bill would have been $352.13 this month, but we still had a
$264.90 credit going from the tax refund. That's now exhausted.
- We're in the black for the 8th month in a row.
Thanks to everyone who contributed in July:
bookie, bruin, coyote, font, gjharb, levis501, mdw, mnl2e, nestene, pope,
quail, satindra, and one person (Frank Scott Whitehouse) who doesn't have an
account yet.
Thanks everyone!
If you or your institution would like to become a member of Grex, it only
costs $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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