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| 2011 Home Brew Digest Ledger | |||||
| Date | Income | Donation Expense |
Operating Expense |
Balance | Remarks |
| 01/01/11 | $1036.38 | 2010 Balance Forward | |||
| 01/18/11 | $5.00 | $0.45 | $55.86 | $985.07 | Donation, Paypal Fee, Domain Name Renewals |
| 01/19/11 | $313.95 | $671.12 | January ISP, Registered Agent Renewal | ||
| 01/20/11 | $10.00 | $681.12 | Donation | ||
| 01/22/11 | $20.00 | $0.88 | $700.24 | Donation, Paypal fee | |
| 01/31/11 | $150.94 | $549.30 | January Electricity Allowance | ||
| 02/01/11 | $10.00 | $559.30 | Donation | ||
| 02/07/11 | $13.55 | $572.85 | Cafe Press | ||
| 02/09/11 | $78.95 | $493.90 | February ISP | ||
| 02/28/11 | $110.00 | $2.23 | $150.94 | $450.73 | Donations, PayPal Fees, February Electicity |
| 03/01/11 | $690.01 | $10.89 | $1129.85 | Donations, PayPal Fees, Paypal dividend | |
| 03/02/11 | $70.00 | $1.75 | $200.00 | $998.10 | PO Box Renewal (Late!), donations, Paypal Fee |
| 03/04/11 | $645.00 | $15.70 | $1627.40 | Paypal donations, Paypal Fee | |
| 03/09/11 | $78.95 | $1548.45 | March ISP | ||
| 03/10/11 | $2560.00 | $4108.45 | Donations from PO Box | ||
| 03/11/11 | $20.00 | $4128.45 | Donation | ||
| 03/20/11 | $40.00 | $4168.45 | Donation | ||
| 03/21/11 | $100.00 | $3.20 | $4265.25 | Donation, Paypal Fee | |
| 03/28/11 | $282.00 | $0.59 | 150.94 | $4395.72 | Donations, PayPal fee, March Electrical Allowance |
| 03/30/11 | $25.00 | $1.03 | $4419.69 | Donation Paypal fee | |
| 04/01/11 | $0.09 | $4419.78 | Interest | ||
| 04/06/11 | $5.00 | $0.45 | $4424.33 | Donation, Paypal fee | |
| 04/09/11 | $78.95 | $4345.38 | April ISP | ||
| 04/19/11 | $15.00 | $4360.38 | Donations | ||
| 04/30/11 | $150.94 | $4209.44 | April Electricity Allowance | ||
| 05/12/11 | $10.00 | $0.59 | $78.95 | $4139.90 | Donation, Paypal fee, May ISP |
| 05/31/11 | $150.94 | $3988.96 | May Electricity Allowance | ||
| 06/12/11 | $78.95 | $3910.01 | June ISP | ||
| 06/22/11 | $38.95 | $3871.06 | Prepare Your Own 501(c)(3) Application ebook | ||
| 06/24/11 | $10.00 | $3881.06 | Donation | ||
| 06/30/11 | $150.94 | $3730.12 | Jun Electricity Allowance | ||
| 07/06/11 | $5.00 | $0.45 | $3734.67 | Donation, Paypal fee | |
| 07/12/11 | $78.95 | $3655.72 | July ISP | ||
| 07/26/11 | $253.20 | $3402.52 | Memory Upgrades (required by new version of operating system) | ||
| 07/31/11 | $150.94 | $3251.58 | Jul Electricity Allowance | ||
| 08/09/11 | $5.00 | $3256.58 | Donation | ||
| 08/10/11 | $100.00 | $3.20 | $3353.38 | Donation | |
| 08/12/11 | $78.95 | $3274.43 | Aug ISP | ||
| 08/22/11 | $8.95 | $3265.48 | Regain your 501(c)3 Status e-book | ||
| 08/31/11 | $30.00 | $150.94 | $3144.54 | Donation, Aug electricity allowance | |
| 09/12/11 | $78.95 | $3065.59 | Sep ISP | ||
| 09/30/11 | $150.94 | $2914.65 | Sep electricity allowance | ||
| 10/11/11 | $5.00 | $2919.65 | Donation | ||
| 10/11/11 | $78.95 | $2840.7 | October ISP | ||
| 10/20/11 | $20.00 | $2820.7 | State of Michigan Annual Filing | ||
| 10/31/11 | $150.94 | $2669.76 | October Electricity Allowance | ||
| 11/11/11 | $78.95 | $2590.81 | November ISP | ||
| 11/20/11 | $200.00 | $150.94 | $2639.87 | Donation, November Electricity Allowance | |
| 12/10/11 | $20.00 | $2659.87 | Donation | ||
| 12/11/11 | $78.95 | $2580.92 | December ISP | ||
| 12/11/11 | $50.00 | $2630.92 | Donation | ||
| 12/15/11 | $25.00 | $2655.92 | Donation | ||
| 12/20/11 | $25.00 | $1.03 | $2679.89 | Donation | |
| 12/23/11 | $76.50 | $2603.39 | Domain renewal (2 yrs): hbd.org and all homebrewfleamarket | ||
| 12/31/11 | $150.94 | $2452.45 | December Electricity Allowance | ||
