aruba
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Cyberspace Communications finances for October, 1999
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Nov 1 13:39 UTC 1999 |
Here is the treasurer's report on Cyberspace Communications, Inc. finances
through October 31st, 1999.
Beginning Balance $5,196.01
Credits $702.00 Member contributions
$8.00 Handbooks sold
$15.20 Miscellaneous donations
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$725.20
Debits $66.15 Pumpkin Rent for November
$54.34 Electricity for October
$347.66 Phone Bill
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$468.15
Ending Balance $5,453.06
Our current balance breaks down as follows:
$5,261.20 General Fund
$131.86 Silly Hat Fund
$60.00 Spare Parts Fund
There was no activity in the Grex Store this month, so the balances remain at:
Cash Stock
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($46.60) $301.60
We had three new members in October (goose, jm1, and wasf) and one returning
member (morpheus). We are currently at 93 members, 82 of whom are paid
through at least November 15th. (The others expired recently and are in a
grace period.)
Notes:
- As you can see, October was a good month. :)
- I finally adjusted the Silly Hat Fund total from the mistake I made back in
February. (I reported then that $16.50 was received for the Silly Hat Fund,
but I added that money to the general fund by mistake. It's fixed now.)
Thanks to everyone who contributed in October:
ajax, blh, bmoran, bruin, coyote, dpfitzen, goose, jdeigert, jm1, kami,
laotzu, mnac, mta, obrien, quail, satindra, scg, wasf, 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 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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