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HBD Resurrection Effort Accounting
HBD Accounting
This ledger reflects the financial status of creating and maintaining a
new home for
the digest. Excess will be retained for repair/upgrade requirements and
administerial
expenses (such things as domain name creation/maintenance, etc.). This
ledger shall be
maintained as a public record.
| 2005 Home
Brew Digest Ledger
|
| Date |
Income |
Expense |
Balance |
Remarks |
| 01/01/05 |
|
|
$7533.32 |
2004 Balance Forward |
| 01/10/05 |
|
$214.00 |
$7319.32 |
ISP January |
| 01/17/05 |
$25.00 |
$1.03 |
$7343.29 |
Donation, paypal fee |
| 02/02/05 |
$15.00 |
|
$7358.29 |
Donation |
| 02/09/05 |
$100.00 |
|
$7458.29 |
Donations |
| 02/09/05 |
$145.00 |
$214.00 |
$7389.29 |
February ISP, Donations |
| 02/28/05 |
$25.00 |
$213.03 |
$7201.26 |
Donation, Paypal fee, PO Box |
| 03/09/05 |
|
$214.00 |
$6987.26 |
March ISP |
| 03/24/05 |
$20.00 |
$0.88 |
$7006.38 |
Donation, Paypal Fee |
| 04/06/05 |
|
$214.00 |
$6792.38 |
April ISP |
| 04/27/05 |
|
$531.81 |
$6260.57 |
New primary DNS server |
| 05/05/05 |
$60.00 |
|
$6320.57 |
Hosting income |
| 05/07/05 |
|
$214.00 |
$6106.57 |
May ISP |
| 05/07/05 |
|
$80.55 |
$6026.02 |
Domain Name Renewals (9 domains) |
| 05/17/05 |
$50.00 |
|
$6076.02 |
Donation |
| 05/24/05 |
$35.00 |
$1.62 |
$6109.40 |
Donations, Paypal fee |
| 06/06/05 |
$2000.00 |
$214.00 |
$7895.40 |
June ISP, Sponsorships |
| 06/24/05 |
$250.00 |
$7.55 |
$8137.85 |
Brewery Sponsorship (1 month) |
| 06/25/05 |
|
$84.79 |
$8053.06 |
Replace hard drive - Brewery Array |
| 07/06/05 |
|
$214.00 |
$7839.06 |
ISP - July |
| 08/07/05 |
|
$214.00 |
$7625.06 |
ISP - August |
| 09/05/05 |
|
$214.00 |
$7411.06 |
ISP - September |
| 10/05/05 |
|
$214.00 |
$7197.06 |
ISP - October |
| 10/17/05 |
$60.00 |
|
$7257.06 |
Hosting income |
| 11/05/05 |
|
$214.00 |
$7043.06 |
ISP - November |
| 12/05/05 |
|
$214.00 |
$6829.06 |
ISP - December |
| 11/30/05 |
$3000.00 |
|
$9829.06 |
2006 Sponsorship |
| 12/14/05 |
$100.00 |
$3.20 |
$9925.86 |
Memorial, Paypal fee |
| 12/19/05 |
|
$132.00 |
$9793.86 |
OS Support Subscription |
| 12/21/05 |
$50.00 |
|
$9843.86 |
Donation |
| 12/26/05 |
$100.00 |
$3.50 |
$9940.36 |
Donations, Paypal fees |
| 12/27/05 |
$30.00 |
$1.17 |
$9969.19 |
Donation, Paypal fee |
| 12/31/05 |
|
$1575.00 |
$8394.19 |
Annual electricity
reimbursement |
Note: Entries are made online and "on the fly".
The ledger is occasionally pulled into Excel, sloppy math errors are
corrected, and the page is put back online. This was last performed on
12/26/05.
All donations to the Home Brew Digest are appreciated and used to cover
its operating expenses - predominantly the maintenance of the server
equipment and the domain name. The Digest now has a bank account
of its own. It is preferred that donations be made payable to Pat
Babcock for ease of my operations; however, they can be made
payable to "Home Brew Digest" or, simply, "HBD", if that is preferred for
your bookkeeping. Donations can be
mailed to:
HBD Server Fund
PO Box 871309
Canton Township, MI 48187-6309
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NOTE: I have finally opened a bank
account for the HBD! You can now make the check out to "Home Brew Digest" or
"HBD". Making it out to "Pat Babcock" is preferred as it allows me to
deposit the monies into the same account from which I generally write the
checks to pay for connectivity et al, but I'll no longer be returning
miswritten checks.
It is still advisable that, if you wish to have "HBD Server Fund" on the
check, please ensure it is only in the Memo field. Thanks.
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© 1996 - 2006 HBD
First Ledger Created 12/25/1996
This year's ledger last updated: Friday September 22 2006 10:08:47 PM
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