aruba
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Cyberspace Communications finances for December 2000
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Feb 9 05:21 UTC 2001 |
Here is the treasurer's report on Cyberspace Communications, Inc. finances
through December 31st, 2000.
Beginning Balance $3,762.04
Credits $312.00 Member contributions
$5.00 Miscellaneous donations
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$317.00
Debits $69.46 Pumpkin Rent for January
$54.34 Electricity for December
$310.00 Phone Bill
$35.00 CardService fee for November
$1.92 PayPal discounts for December
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$470.72
Ending Balance $3,608.32
Our current balance breaks down as follows:
$3,408.46 General Fund
$139.86 Silly Hat Fund
$60.00 Spare Parts Fund
There was no activity in the Grex store this month, so the balances remain:
Cash Stock
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($6.60) $280.20
We had no new members in December.
Notes:
- This is the first month that we have gotten donations through PayPal. It
seems to work well, though it is awkward having to have people send ID
separately from their payment.
- I rolled the $39.09 debt from the TOP fund into the general fund.
- December was a slow month.
Thanks to everyone who contributed in December:
arabella, bruin, coyote, dang, dpfitzen, flem, glenda, jiffer, other, quail,
robh, and wlevak.
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://www.cyberspace.org/member.html for more
info.
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