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.

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2015 Home Brew Digest Ledger
Date	Income	Donation Expense	Operating Expense	Equip/ Maint	Balance	Remarks
01/01/15					$ 556.44	2014 Balance Forward
01/09/15			$114.85		$ 671.29	January ISP
01/09/15			$15.00		$ 686.29	January VPS
01/31/15			$150.94		$ 837.23	January Electricity Allowance
02/08/15	$20.00	$0.88			$ 818.11	Donation
02/09/15			$15.00		$ 833.11	February VPS
02/09/15			$114.85		$ 947.96	February ISP
02/22/15			$11.17		$ 959.13	Domain name renewals
02/28/15			$150.94		$1110.07	Electricity Allowance
03/09/15			$14.98		$1125.05	March VPS
03/09/15			$114.85		$1239.90	March ISP
03/31/15			$150.94		$1390.84	Electricity Allowance
04/09/15			$15.00		$1405.84	April VPS
04/09/15			$114.85		$1520.69	April ISP
04/30/15			$150.94		$1671.63	Electricity Allowance
05/09/15			$15.00		$1686.63	May VPS
05/09/15			$114.85		$1801.48	May ISP
05/31/15			$150.94		$1952.42	Electricity Allowance
06/09/15			$15.00		$1967.42	June VPS
06/09/15			$114.85		$2082.27	June ISP
06/30/15			$150.94		$2233.21	Electricity Allowance
07/09/15			$15.00		$2248.21	July VPS
07/09/15			$114.85		$2363.06	July ISP
07/25/15			$ 25.00		$2388.06	State of Michigan Business Filing
07/31/15			$150.94		$2539.00	Electricity Allowance
08/09/15			$15.00		$2554.00	August VPS
08/09/15			$114.85		$2668.85	August ISP
08/30/15			$150.94		$2819.79	Electricity Allowance
09/09/15			$15.00		$2834.79	September VPS
09/09/15			$114.85		$2949.37	September ISP
09/30/15			$150.94		$3100.31	Electricity Allowance
10/09/15			$15.00		$3115.58	October VPS
10/09/15			$114.85		$3230.43	October ISP
10/31/15			$150.94		$3381.37	Electricity Allowance
11/09/15			$15.00		$3396.37	November VPS
11/09/15			$114.85		$3511.22	November ISP
11/30/15			$150.94		$3662.16	Electricity Allowance
12/09/15			$15.00		$3677.16	December VPS
12/09/15			$114.85		$3792.01	December ISP
12/29/15	$ 50.00	$ 1.75			$3743.76	Donation
12/31/15			$150.94		$3894.70	Electricity Allowance

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Note: Entrie s 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 12/29/14.

All donations to the Home Brew Digest are appreciated and used to cover its operating expenses - predominantly connectivity, the maintenance of the server equipment and the associated domain names. The HBD is a legally registered not-for-profit corporation in Michigan, and has its own bank account. Checks can be made payable to "Home Brew Digest, Inc." or, simply, "HBD", if that is preferred for your bookkeeping; however, Home Brew Digest, Inc. is recognized by the Internal Revenue Service as a 501(c)3 public charity, making your donation deductible on your income taxes to the full extent allowable by law - however, in order to be deducted from your taxes you must make the check payable to Home Brew Digest, Inc. as the IRS will not recognize "HBD" (however, we are maintaining records of donors to assist where necessary). Donations can be mailed to (NOTE NEW ADDRESS):

HBD Server Fund
2478 Cabot St
Canton, MI 48188-1825

NOTE: 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. Leave the payee as Home Brew Digest, Inc. or HBD. Thanks.

Donations to the HBD Server Fund can also be made by credit card via the following link. Once at the PayPal site, you can donate any amount from $5 upward, in increments of $5 to serverfund@hbd.org. Please note that the HBD loses $0.30 plus 2.2% off of the total of each donation. If you wish to donate more than $5, please change the "quantity" field to reflect the multiple of $5 US you wish to donate, rather than make several separate donations of $5. Thanks! Here's the link:

Please NOTE: If you have a Paypal account, you can save the HBD some donation money when you make yours! Here's how: log in, select "Send Money", select the "Personal" tab, and then select the "Gift" radio button. The address to send to is serverfund@hbd.org. Doing this saves the HBD the Paypal fees noted above. Thanks!

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© 1996 - 2018 HBD

First Ledger Created 12/25/1996 This year's ledger last updated: Monday November 12 2018 02:30:36 PM