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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.
|
2008 Home
Brew Digest Ledger
|
| Date |
Income |
Expense |
Balance |
Remarks |
| 01/01/07 |
|
|
$933.99 |
2007 Balance Forward |
| 01/05/08 |
$25.00 |
$195.03 |
$763.96 |
Donation, Paypal Fee, Jan ISP |
| 01/16/08 |
$10.00 |
$0.59 |
$773.37 |
Donation, Paypal Fee |
| 01/17/08 |
$15.00 |
$0.74 |
$787.63 |
Donation, Paypal Fee |
| 01/18/08 |
$50.00 |
$1.75 |
$835.88 |
Donation, Paypal Fee |
| 01/19/08 |
$200.00 |
$3.20 |
$1032.68 |
Donation, Paypal Fee |
| 01/22/08 |
|
$215.00 |
$817.68 |
Renewal of registered agent |
| 01/24/08 |
$20.00 |
$0.88 |
$836.80 |
Donation, Paypal fee |
| 01/29/08 |
$370.00 |
|
$1206.80 |
Donations |
| 02/02/08 |
$25.00 |
|
$1231.80 |
Donation |
| 02/05/08 |
|
$194.00 |
$1037.80 |
February ISP |
| 02/15/08 |
$30.00 |
$1.17 |
$1066.63 |
Donation, Paypal fee |
| 02/17/08 |
|
$28.39 |
$1038.24 |
HOMEBREWFLEAMARKET.ORG/NET/COM domain renewal |
| 02/20/08 |
|
$8.30 |
$1029.94 |
HBD.ORG domain renewal |
| 02/26/08 |
|
$188.00 |
$841.94 |
PO Box Renewal |
| 03/01/08 |
$30.00 |
$1.17 |
$870.77 |
Donation, Paypal fee |
| 03/01/08 |
|
$194.00 |
$676.77 |
March ISP |
| 03/10/08 |
$100.00 |
$3.20 |
$773.57 |
Donation, Paypal
fee |
| 03/24/08 |
$10.00 |
$0.59 |
$782.98 |
Donation, Paypal
fee |
| 04/01/08 |
|
$194.00 |
$588.98 |
April ISP |
| 04/11/08 |
$25.00 |
$1.03 |
$612.95 |
Donation, Paypal fee |
| 04/25/08 |
$50.00 |
|
$662.95 |
Donation |
| 04/29/08 |
$10.00 |
$0.59 |
$672.36 |
Donation, Paypal fee |
| 05/05/08 |
|
$194.00 |
$478.36 |
May ISP |
| 05/18/08 |
$120.00 |
$4.38 |
$593.98 |
Donations, Paypal fees |
| 05/19/08 |
$195.00 |
$4.14 |
$784.84 |
Donations, Paypal fees |
| 05/20/08 |
$140.00 |
$43.29 |
$881.55 |
Domain Renewals: BREWSANDVIEWS.COM, RECIPATOR.COM; Donations, Paypal fees |
| 05/21/08 |
$300.00 |
$11.46 |
$1170.09 |
Donations, Paypal fees |
| 05/22/08 |
$125.00 |
$4.23 |
$1290.86 |
Donations, Paypal fees |
| 05/23/08 |
$50.00 |
$1.75 |
$1339.11 |
Donation, Paypal fees |
| 05/27/08 |
$450.00 |
|
$1789.11 |
Donations (PO Box) |
| 05/29/08 |
$45.00 |
$1.91 |
$1832.20 |
Donation, Paypal Fee |
| 06/05/08 |
$315.00 |
$195.03 |
$1952.17 |
June ISP, Sponsorship, Donation, Paypal Fee |
| 06/19/08 |
$74.50 |
|
$2026.67 |
Donation |
| 07/05/08 |
|
$195.03 |
$1831.64 |
July ISP |
| 07/15/08 |
|
$8.10 |
$1823.54 |
Brewery.org Domain renewal |
| 07/18/08 |
$575.00 |
$10.33 |
$2388.21 |
Donations, Paypal fees |
| 07/24/08 |
$90.00 |
|
$2478.21 |
Donations, Paypal fees |
| 08/05/08 |
|
$194.00 |
$2284.21 |
August ISP |
| 08/21/08 |
|
$20.00 |
$2264.21 |
State of Michigan Nonprofit Entity Annual Report Filing Fee |
| 08/29/08 |
$200.00 |
|
$2464.21 |
Donation |
| 08/30/08 |
$20.00 |
$0.88 |
$2483.33 |
Donation, Paypal fee |
| 09/02/08 |
|
$84.79 |
$2398.54 |
Replacement Network Switch |
| 09/04/08 |
|
$500.00 |
$1898.54 |
Covad Early Termination Fee |
| 09/17/08 |
|
$95.00 |
$1803.54 |
Banking Fee (Insuff funds - Covad fee) |
| 09/19/08 |
$50.00 |
$157.90 |
$1677.64 |
Donation, ISP - Sep, Oct |
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
09/03/08.
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 domain name. 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, 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:
HBD Server Fund
PO Box 871309
Canton Township, MI 48187-6309
|
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:
© 1996 - 2004 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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