Cyberspace Communications, Inc. finances through 10/31/98

Nov 16 04:43 UTC 1998

Here is the treasurer's report on Cyberspace Communications, Inc. finances
through October 31st, 1998.

Beginning Balance     $3,391.75

Credits                 $498.00         Member contributions
                        $149.00         Auction proceeds
                          $5.00         Miscellaneous donations
                          $4.00         Silly Hat Fund
                   ------------
                        $656.00

Debits                   $60.00         Pumpkin Rent for November
                         $66.36         Electricity for October
                        $416.78         Phone Bill
                          $9.28         Bank service charge
                         $35.00         Renewal of cyberspace.org
                   ------------
                        $587.42

Ending Balance        $3,460.33

Our current balance breaks down as follows:

$2,463.75               General Fund
  $816.00               Spare parts / 501(c)3 / Mail machine fund
  $108.86               Silly Hat Fund
   $65.00               UPS Fund
    $6.72               Sales tax collected

There was no activity in the Grex store, so the balances remain at:

                         Cash                                    Stock
                     ---------                                ---------
       Balances:     ($123.60)                                 $340.90

We had one new member in October (devnull).  We are currently at 100 members, 
89 of whom are paid through at least November 15th. (The others expired 
recently and are in a grace period.)

We did all right in October.

Thanks to everyone who contributed in September:

aruba, atticus, blh, bmoran, bruin, chanur, desolato, devnull, krj, mnac, mta, 
rcurl, robh, rtg, sagan, and one person who asked to remain anonymous.

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.