aruba
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Cyberspace Communications finances for May 2005
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Jun 14 13:35 UTC 2005 |
Here is the treasurer's report on Cyberspace Communications, Inc. finances
through May 31st, 2005
Beginning Balance $2,986.64
Credits $312.00 Member contributions
$251.00 Refund for Pumpkin insurance
$40.00 Miscellaneous contributions
$1.08 Interest on our savings account
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$604.08
Debits $100.00 Provide Net colocation (thru 6/22/05)
$45.70 Phone Bill
$290.00 New disk drive
$5.95 Paypal fees (income = $162)
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$441.65
Ending Balance $3,149.07
Our current balance breaks down as follows:
$2,975.08 General Fund
$173.99 Silly Hat Fund
The money is distributed like this:
$1,254.43 Checking account
$1,894.64 Savings account earning 0.55% interest annually
We had one new member in May (ric). We are currently at 66 members, 59
of whom are paid through at least June 15th. (The others expired recently
and are in a grace period.)
Notes:
- We moved out of the Pumpkin March 1st, and so we were entitled to a partial
refund of the $552 we paid for liability insurance last August. Mary had to
hound the insurance company to get them to pay it, but they finally did.
Thanks Mary!
- I have been travelling since the beginning of June, which is why this
report has been delayed. My apologies.
Thanks to everyone who contributed in May:
arthurp, atticus, charcat, dpc, janc, mooncat, muthu, and ric.
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. We 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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