flem
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Cyberspace Communications Finances for February 2000
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Mar 1 08:08 UTC 2000 |
Here is the treasurer's report on Cyberspace Communications, Inc.
finances through February 29, 2000:
Beginning Balance $5,209.05
Credits $486.00 Member contributions
$20.40 Miscellaneous donations
$167.00 Auction proceeds
$2.00 Silly Hat Fund donation
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$675.40
Debits $66.15 Pumpkin Rent for March
$54.34 Electricity for February
$347.81 Phone Bill
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$468.30
Ending Balance $5,416.15
Our current balance breaks down as follows:
$5,222.29 General Fund
$133.86 Silly Hat Fund
$60.00 Spare Parts Fund
There was no activity in the Grex Store this month, so the balances
remain at:
Cash Stock
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($46.60) $301.60
We had 1 new member (onetwo) and one returning member (falcon1) in
January. We are currently at 96 members, 85 of whom are paid through at
least March 15th. (The rest expired recently and are in a grace
period.)
Notes:
- Last month's bounced check fee still hasn't been recovered.
- I will have stuff to say about credit cards soon.
Thanks to everyone who contributed in February:
russ, bmoran, raheim, davel, misha, mkc, onetwo, bruin, aruba,
satindra, swa, falcon1, mudlark, cmcgee, coyote, quail, mitton and
stern
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 with
a personal check that has your name pre-printed on it, we consider that
a good enough ID.) Type !support or see
http://w.cyberspace.org/member.html
for more info.
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