You are not logged in. Login Now
 0-10          
 
Author Message
aruba
Cyberspace Communications finances through 2/29/96 Mark Unseen   Mar 9 06:20 UTC 1996

Here is the treasurer's report on Cyberspace Communications, Inc. finances 
through February 29, 1996. 

Beginning Balance       $2,613.21
Credits                 $1,022.00       Dues
                        $435.00         Modem fund
                        $10.00          T-shirts
                        $10.00          UPS

Debits                  ($25.00)        Dungeon Rent
                        ($83.00)        Electricity
                        ($20.00)        Innovative Concepts phone line
                        ($247.62)       Phone bill
                        ($100.00)       Refund of UPS contribution
                        ($60.00)        JCC (2 tables)
                        ($98.12)        T-shirt expenses
                        ($43.00)        P.O. Box
                        ($10.53)        Bank service charge

                        $3,402.94       Ending balance


Our current balance breaks down as follows:

$2,827.94       General fund
$515.00         Modem fund
$60.00          UPS fund

As you can see, we had an excellent month in February.  $1,022 is the most 
money we've collected for dues in a month since June of '94.  I think we can 
thank Misti and her special "free manual" offer for some of our success.  We 
should consider doing that again.  Thanks to everyone who contributed:

aburek, anne, arthurp, beccap, bjorn, bmoran, brown, bruin, carey, carl, 
carson, chip, coyote, dolly, eeyore, fuzzball, janh, jquesada, leann, mcmud, 
n8rxs, qt314, rbp, robh, shepherd, sidsalz, snow, star91, wolves, and one user 
who asked to be anonymous (you know who you are).  Thanks!

And thanks to everyone who contributed money to the modem and UPS funds (as 
you can see the modem fund is in very good shape indeed):

ajax, arthurp, aruba, bruin, carson, dadroc, janc, n8nxf, otter, and scg.  
Thanks!

Dues are still only $6/month or $60/year.  Send cash, checks, or money orders 
(payable to Cyberspace Communications) to: 

Cyberspace Communications, Inc.
P.O. Box 4432
Ann Arbor, MI 48106-4432
10 responses total.
popcorn
response 1 of 10: Mark Unseen   Mar 9 14:37 UTC 1996

This response has been erased.

aruba
response 2 of 10: Mark Unseen   Mar 9 22:13 UTC 1996

No, they didn't say, and I was kinda wondering that myself.  I'll try to
remember to call them on Monday.  We did have a grand total of 44 credits
this month.
danr
response 3 of 10: Mark Unseen   Mar 10 02:47 UTC 1996

Way to go, Mark!  Looks like the board chose the right person to be
treasurer. :)

I'll bet the high service charge was due to the high number of items
deposited..  That looks about right to me.

aruba
response 4 of 10: Mark Unseen   Mar 10 13:44 UTC 1996

Thanks Dan.  Perhaps the bank figures that if their customers had a good
month, they want a piece of the pie.  :)
darylk
response 5 of 10: Mark Unseen   Mar 10 18:25 UTC 1996

Must be ESP!  I mailed my check last night.  Does that make me the newest
official Grex member?  ;-)
aruba
response 6 of 10: Mark Unseen   Mar 10 19:26 UTC 1996

It will when I get it!  Thanks, Daryl.
popcorn
response 7 of 10: Mark Unseen   Mar 10 21:42 UTC 1996

This response has been erased.

srw
response 8 of 10: Mark Unseen   Mar 11 06:58 UTC 1996

Thanks, Daryl.
n8nxf
response 9 of 10: Mark Unseen   Mar 11 13:12 UTC 1996

Grex consumes a kilowatt or two, right?  So how many Grexers would it take,
sitting on exercise bike and pedalling as hard as they could, to keep Grex
up?  It could be the Grex Health Club.  ;)
danr
response 10 of 10: Mark Unseen   Mar 11 16:18 UTC 1996

Thanks, Daryl.  It looks like the Kaplan family is the first family of Grex,
with three members!
 0-10          
Response Not Possible: You are Not Logged In
 

- Backtalk version 1.3.30 - Copyright 1996-2006, Jan Wolter and Steve Weiss