aruba
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Cyberspace Communications finances for November 2004
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Dec 2 04:45 UTC 2004 |
Here is the treasurer's report on Cyberspace Communications, Inc. finances
through November 30th, 2004.
Beginning Balance $3,403.50
Credits $204.00 Member contributions
$2.00 Sale of a Grex handbook
$1.64 Interest on our savings account
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$207.64
Debits $84.43 Pumpkin Rent for December
$61.02 Electricity for November
$90.71 Phone Bill
$135.00 DSL November 15 through December 15
$4.46 Paypal fees (income = $122)
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$375.62
Ending Balance $3,235.52
Our current balance breaks down as follows:
$2,978.98 General Fund
$173.99 Silly Hat Fund
$60.00 Spare Parts Fund
$22.55 Infrastructure Fund
The money is distributed like this:
$348.84 Checking account
$2,886.68 Savings account earning 0.55% interest annually
We had no two new members in November. We are currently at 70 members, 61
of whom are paid through at least December 15th. (The others expired
recently and are in a grace period.)
Notes:
Unfortunately we dropped back into the red this month. We have a number of
members in a grace period - I suspect most of them will come through next
month.
Thanks to everyone who contributed in October:
charcat, garrigan, gull, jplatt, keesan, and one person who didn't give a
login.
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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