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--Federation Space Donations & Financial Reports


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#1 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21404.08 @ 01:15 (01:15 AM)

Federation Space hosting costs about $500 per year. We also have domain registration fees, software upkeep contract costs, and sometimes other incidentals.

From 2000-2012 President Beckett fronted this out of his pocket. Since then we have periodically asked for donations to help.

I am putting this button here for folks to donate to site upkeep; and we will in addition have fundraisers periodically such as when the SSC eBook is published.

I will also be posting, monthly on or around the 7th of each month, a small income statement showing what comes in (in summary to preserve folks' privacy) and and what goes out (in detail), and an account balance. Each financial report will encompass everything since the last report. The first report is just starting #'s.

CLICK HERE TO DONATE VIA PAYPAL

Here is the financial report as of April 7, 2014, or as we say here on Fed-Space Star Date 21404.07:

INCOME
Donations: $230.30
Total Income: $230.30


EXPENSES

Total Expenses: $0.00

Account Balance: $230.30 as of 21404.07



#2 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21404.08 @ 01:16 (01:16 AM)

Please note, I have locked this topic. If anyone has any questions, please feel free to contact me.

Our next site hosting renewal is October 2, 2014 (21410.02). The cost is approximately $450.00.

#3 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21405.01 @ 17:34 (05:34 PM)

Financial Report as of May 1, 2014 (21405.01):

Starting Balance: $230.30

Income
Donations (3 members): $80.00


Expenses
PayPal Fees: $1.53

Net Change: $78.47

Balance as of 21405.01: $308.77

#4 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21406.01 @ 13:10 (01:10 PM)

Financial Report as of June 1, 2014 (21406.01):

Starting Balance: $308.77

Income
Donations (3 members): $100.00


Expenses
PayPal Fees: $4.06

Net Change: $95.94

Balance as of 21406.01: $404.71

#5 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21406.28 @ 15:38 (03:38 PM)

A couple of days before the next financial report is posted, but I wanted to give a big thank you to everyone who has donated to help support Federation Space. In the next couple of months we will have some of our larger annual expenses come up, and your support is greatly appreciated.

#6 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21407.01 @ 15:45 (03:45 PM)

Financial Report as of July 1, 2014 (21407.01):

Starting Balance: $404.71

Income
Donations (2 members): $45.00


Expenses
PayPal Fees: $2.11

Net Change: $42.89

Balance as of 21407.01: $447.60

Thank you to all.

Please note that in the next 60 days we will be paying for a software upgrade and another year of hosting, which will consume almost $600. (Software is $175+25 for support and hosting is going to be approximately $30/month).

More on this to come as expenditures are made.

#7 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21408.02 @ 01:21 (01:21 AM)

Financial Report as of August 1, 2014 (21408.01):

Starting Balance: $447.60

Income
Donations (8 members): $175.00 !!!! :)


Expenses
PayPal Fees: $7.74
Software (new message board software): $175.00

Net Change: $-7.74

Balance as of 21408.01: $439.86

Thank you to all.

Our hosting fees with our provider will start this month, but I am VERY THANKFUL for the $175.00 in donations. This paid for the cost of the IPB software's initial purchase, which is HUGE!

THANK YOU ALL SO MUCH FOR HELPING OUT!

#8 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21409.01 @ 12:34 (12:34 PM)

Financial Report as of September 1, 2014 (21409.01):

Starting Balance: $439.66

Income
Donations (1 member): $20.00 


Expenses
PayPal Fees: $0.88
Hosting: $32.44

Net Change: $-13.32

Balance as of 21409.01: $426.54



#9 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21410.01 @ 12:52 (12:52 PM)

Financial Report as of October 1, 2014 (21410.01):

Starting Balance: $426.54

Income
Donations (1 member): $33.32


Expenses
PayPal Fees: $1.27

Software Upgrade: $43.79
Hosting: $20.00

Net Change: $-31.74

Balance as of 21410.01: $394.80

 

(Software upgrade was required to get IPB support to work on our login issue, due to how the software was licensed before we migrated.)



#10 Guest_Dr Thomas Grayson (Adm-Ret)_*

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Posted Star Date 21411.02 @ 13:27 (01:27 PM)

Financial Report as of November 1, 2014 (21411.01):

Starting Balance: $394.80

Income
Donations (1 member): $15.00


Expenses
PayPal Fees: $0.89

Hosting: $20.30

Net Change: $-6.19

Balance as of 21410.01: $388.61



#11 Joshua Barnett

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Posted Star Date 21412.05 @ 01:15 (01:15 AM)

Just realized I forgot to post this:

 

Financial Report as of December 1, 2014 (21412.01):

Starting Balance: $388.61

Income
Donations: $0.00


Expenses:

NONE-Hosting was paid in prior month.

 

Net Change: $0.00

Balance as of 21412.01: $388.61



#12 Joshua Barnett

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Posted Star Date 21501.01 @ 18:43 (06:43 PM)

Financial Report as of January 1, 2015 (21501.01):

Starting Balance: $388.61

Income
Donations: $10.00 (1 member)


Expenses:

Paypal Fees: $0.69

Hosting: $20.00

 

Net Change: $-10.69

Balance as of 21501.01: $377.92



#13 Joshua Barnett

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Posted Star Date 21502.01 @ 20:12 (08:12 PM)

Financial Report as of February 1, 2015 (21502.01):

Starting Balance: $377

Income
Donations: $60.00 (2 members)


Expenses:

Paypal Fees: $2.44

Hosting: $20.00

Software Maintenance for IPB: $40.00

Net Change: $-10.69

Balance as of 21502.01: $375.48



#14 Joshua Barnett

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Posted Star Date 21503.01 @ 19:48 (07:48 PM)

Financial Report as of March 1, 2015 (21503.01):

Starting Balance: $375.48

Income
Donations: $0.00


Expenses:

Hosting: $20.00

Net Change: $-20.00

Balance as of 21503.01: $355.48



#15 Joshua Barnett

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Posted Star Date 21504.01 @ 20:51 (08:51 PM)

Financial Report as of April 1, 2015 (21504.01):

Starting Balance: $355.48

Income
Donations: $10.00 (1 member)


Expenses:

Paypal fees:  $0.69

Hosting: $20.00

Total Expenses:  $20.69

 

Net Change: $-10.69

Balance as of 21503.01: $344.79



#16 Joshua Barnett

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Posted Star Date 21505.01 @ 20:56 (08:56 PM)

Financial Report as of May 1, 2015 (21505.01):

Starting Balance: $344.79

Income
Donations: $0.00
Total Income: $0.00

Expenses:

Hosting: $20.00

Total Expenses: $20.00

 

Net Change: $-10.69

Balance as of 21505.01: $324.79



#17 Joshua Barnett

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Posted Star Date 21506.01 @ 12:06 (12:06 PM)

Financial Report as of June 1, 2015 (21506.01):

Starting Balance: $324.79

Income
Donations: $0.00
Total Income: $0.00

Expenses:

Hosting: $20.00

Total Expenses: $20.00

 

Net Change: $-20.00

Balance as of 21506.01: $304.79



#18 Joshua Barnett

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Posted Star Date 21507.01 @ 18:00 (06:00 PM)

Financial Report as of July 1, 2015 (21507.01):

Starting Balance: $304.79

Income
Donations: $40.00 (2 members)
Total Income: $10.00

Expenses:

Paypal Fees: $1.86

Hosting: $20.00

Total Expenses: $21.86

 

Net Change: $ +18.14

Balance as of 21507.01: $322.93



#19 Joshua Barnett

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Posted Star Date 21508.01 @ 13:38 (01:38 PM)

Effective later this month Fed-Space will become part of an independent legal non-profit entity.  I'll be posting more on WHY this is so later this month once the formation is completed legally, and post some information on this.  The short is that for legal liability and financial reasons it is best for the site, and helps ensure the site is kept viable should the unthinkable happen to me.

 

Again, once the process is complete, I will post a statement from the site leadership about what this means for Fed-Space as a community.  There are some great benefits to the community from this process, and I look forward to sharing them with you.

 

As such, this month you'll see a very large donation and expense.  I fully donated the cost of the filing and legal fees to get the entity created.

 

Starting Balance as of 21507.01:  $322.93

 

Income

Donations:  $385.00 from 5 members

Total Income:  $385.00

 

Expenses

Merchant (Paypal) Fees:  $3.29

Legal (state filing to create Fed-Space entity):  $315.00

Software (annual Maintenance on IPB):  $40.00

Hosting:  $20.00

Total Expenses:  $378.29

 

Net Income:  $6.71

 

Ending Balance as of 21507.31:  $329.64



#20 Joshua Barnett

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Posted Star Date 21509.01 @ 14:13 (02:13 PM)

Starting Balance as of 21508.01:  $329.64

 

Income

Donations:  $150.00 from 2 members

Total Income:  $150.00

 

Expenses

Merchant (Paypal) Fees:  $2.25

Hosting:  $20.00

Total Expenses:  $22.25

 

Net Income:  $127.75

 

Ending Balance as of 21508.31:  $457.39



#21 Joshua Barnett

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Posted Star Date 21510.01 @ 15:09 (03:09 PM)

Starting Balance as of 21509.01:  $457.39

 

Income

Donations:  $0.00

Total Income:  $0.00

 

Expenses

Merchant (Paypal) Fees:  $0.00

Hosting:  $20.00

Total Expenses:  $20.00

 

Net Income:  $-20.00

 

Ending Balance as of 21509.30:  $437.39



#22 Joshua Barnett

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Posted Star Date 21511.01 @ 17:50 (05:50 PM)

Starting Balance as of 21510.01:  $437.39

 

Income

Donations:  $0.00

Total Income:  $0.00

 

Expenses

Merchant (Paypal) Fees:  $0.00

Hosting:  $20.00

Total Expenses:  $20.00

 

Net Income:  $-20.00

 

Ending Balance as of 21510.31:  $417.39



#23 Joshua Barnett

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Posted Star Date 21601.01 @ 17:11 (05:11 PM)

I just realized I forgot to do the report in December.  So here is December's report:

 

Starting Balance as of 21511.01:  $417.39

 

Income

Adjustment:  $14.67

Total Income:  $14.67

 

Expenses

Merchant (Paypal) Fees:  $0.00

Hosting:  $20.00

Total Expenses:  $20.00

 

Net Income:  $-30.00

 

Ending Balance as of 21511.30:  $412.06



#24 Joshua Barnett

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Posted Star Date 21601.01 @ 17:13 (05:13 PM)

Starting Balance as of 21512.01:  $412.06

 

Income

 

Total Income:  $0.00

 

Expenses

Merchant (Paypal) Fees:  $0.00

Hosting:  $0.00 (we had a credit)

Bank Account Monthly Charge (was waived by bank our first 3 months): $10.00

Total Expenses:  $10.00

 

Net Income:  $-10.00

 

Ending Balance as of 21512.31:  $402.06



#25 Joshua Barnett

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Posted Star Date 21602.01 @ 14:46 (02:46 PM)

Starting Balance as of 21601.01:  $402.06

 

Income

Donations (1-member): $5.00

Total Income:  $5.00

 

Expenses

Merchant (Paypal) Fees:  $0.50

Hosting:  $20.00

Software (IPB License Renewal): $40.00

Bank Account Monthly Charge: $10.00

Total Expenses:  $70.50

 

Net Income:  $-65.50

 

Ending Balance as of 21601.31:  $336.56



#26 Joshua Barnett

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Posted Star Date 21603.06 @ 14:14 (02:14 PM)

Starting Balance as of 21602.01:  $336.56

 

Income

Donations: $0.00

Total Income:  $0.00

 

Expenses

Hosting:  $40.00 (2 months--I forgot to record one a few months ago)

Bank Account Monthly Charge: $10.00

Total Expenses:  $50.00

 

Net Income:  $-50.00

 

Ending Balance as of 21602.29:  $286.56



#27 Joshua Barnett

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Posted Star Date 21604.01 @ 23:31 (11:31 PM)

Starting Balance as of 21603.01:  $286.56

 

Income

Donations: $50.00

Total Income:  $50.00

 

Expenses

Paypal Fees: $2.06

Monthly Bank Fee: $10.00

Total Expenses:  $12.06

 

Net Income:  $37.94

 

Ending Balance as of 21603.31:  $324.50



#28 Joshua Barnett

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Posted Star Date 21605.02 @ 14:41 (02:41 PM)

Starting Balance as of 21604.01:  $324.50

 

Income

Donations: $0.00

Total Income:  $0.00

 

Expenses

Paypal Fees: $0.00

Monthly Bank Fee: $10.00

Hosting:  $20.00

Total Expenses:  $30.00

 

Net Income:  $-30.00

 

Ending Balance as of 21603.31:  $294.50



#29 Joshua Barnett

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Posted Star Date 21606.06 @ 14:04 (02:04 PM)

Starting Balance as of 21605.01:  $294.50

 

Income

Donations: $0.00

Total Income:  $0.00

 

Expenses

Bank Account Fees: $10.00

Hosting:  $20.00

Total Expenses:  $20.00

 

Net Income:  $-30.00

 

Ending Balance as of 21605.31:  $264.50



#30 Joshua Barnett

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Posted Star Date 21607.05 @ 13:20 (01:20 PM)

Starting Balance as of 21606.01:  $264.50

 

Income

Donations: $20.00 (1 member)

Total Income:  $20.00

 

Expenses

Bank Account Fees: $10.00

PayPal Fee: $1.08

Hosting:  $20.00

Total Expenses:  $-31.08

 

Net Income:  $-11.08

 

Ending Balance as of 21606.30:  $253.42



#31 Joshua Barnett

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Posted Star Date 21608.11 @ 16:30 (04:30 PM)

Starting Balance as of 21607.01:  $253.42

 

Income

Donations: $0.00 

Total Income:  $0.00

 

Expenses

Bank Account Fees: $10.00

IPB Maintenance Renewal: $40.00

Hosting:  $20.13

Total Expenses:  $-70.13

 

Net Income:  $-70.13

 

Ending Balance as of 21606.30:  $183.29



#32 Joshua Barnett

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Posted Star Date 21609.06 @ 18:26 (06:26 PM)

Starting Balance as of 21608.01:  $183.29

 

Income

Donations: $35.00 (2 members)

Total Income:  $35.00

 

Expenses

Bank Account Fees: $10.00

PayPal Fees: $1.97

Hosting:  $20.00

Total Expenses:  $-31.97

 

Net Income:  $3.03

 

Ending Balance as of 21608.31:  $186.32



#33 Joshua Barnett

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Posted Star Date 21610.05 @ 16:03 (04:03 PM)

Starting Balance as of 21610.01:  $186.32

 

Income

Donations: $0.00

Total Income:  $0.00

 

Expenses

Bank Account Fees: $10.00

Hosting:  $20.00

Total Expenses:  $-30.00

 

Net Income:  $-30.00

 

Ending Balance as of 21608.31:  $156.32



#34 Joshua Barnett

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Posted Star Date 21611.01 @ 15:36 (03:36 PM)

Starting Balance as of 21610.01:  $156.32

 

Income

Donations: $120.00 (2 members)

Total Income:  $120.00

 

Expenses

Paypal Fees: $1.08

Bank Account Fees: $10.00

Hosting:  $20.00

Total Expenses:  $-31.08

 

Net Income:  $98.92

 

Ending Balance as of 21610.31:  $245.24



#35 Joshua Barnett

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Posted Star Date 21612.06 @ 15:22 (03:22 PM)

Starting Balance as of 21611.01:  $245.24

 

Income

Donations: $0.00

Total Income:  $0.00

 

Expenses

Paypal Fees: $0.00

Bank Account Fees: $10.00

Hosting:  $20.00

Total Expenses:  $-30.00

 

Net Income:  $-30.00

 

Ending Balance as of 21611.30:  $215.24



#36 Joshua Barnett

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Posted Star Date 21701.03 @ 14:32 (02:32 PM)

Starting Balance as of 21612.01:  $215.24

 

Income

Donations: $0.00

Total Income:  $0.00

 

Expenses

Paypal Fees: $0.00

Bank Account Fees: $10.00

Hosting:  $20.00

Total Expenses:  $-30.00

 

Net Income:  $-30.00

 

Ending Balance as of 21612.31:  $185.24



#37 Joshua Barnett

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Posted Star Date 21702.02 @ 19:23 (07:23 PM)

Starting Balance as of 21612.31:  $185.24

 

Income

Donations: $0.00

Total Income:  $0.00

 

Expenses

Paypal Fees: $0.00

Bank Account Fees: $10.00

Hosting:  $20.00

Software License: $40.00 (IPB)

Total Expenses:  $-70.00

 

Net Income:  $-70.00

 

Ending Balance as of 21701.31:  $115.24

 

The site is about to have a $600 expense to do taxes and maintain our legal status as a nonprofit.  At this point I'll be donating most of that, but any assistance would be appreciated.



#38 Joshua Barnett

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Posted Star Date 21703.02 @ 14:47 (02:47 PM)

Starting Balance as of 21701.31:  $115.24

 

Income

Donations: $100.00 (4 members!)

Total Income:  $100.00

 

Expenses

Paypal Fees: $4.61

Bank Account Fees: $10.00

Hosting:  $20.00

Total Expenses:  $-34.61

 

Net Income:  $65.39

 

Ending Balance as of 21702.28:  $180.63

 

The site is about to have a $600 expense to do taxes and maintain our legal status as a nonprofit.  At this point I'll be donating most of that, but any assistance would be appreciated.



#39 Joshua Barnett

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Posted Star Date 21704.06 @ 17:02 (05:02 PM)

New format:  Will now be posting a PDF attachment with the summary info each month, along with anticipated charges for the upcoming month.

 

Expenses for April:

$20 hosting (confirmed)

$10 bank fee (confirmed)

$72.68 domain renewals on 3 domains for 1 year (confirmed)

Attached Files



#40 Joshua Barnett

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Posted Star Date 21705.02 @ 15:28 (03:28 PM)

April Report:

 

Attached File  Fed-Space Association LLC April 2017.pdf   122.18KB   156 downloads

 

Donations:

$100.00 - 1 Member 

$200.00 - President to cover tax filing

Total Donations: $300.00

 

Expenses:

Paypal Fees: $4.70

Advertising: $17.96 (attempted a Facebook campaign--we'll see if it paid off)

Bank Charges: $10.00

Hosting: $92.68 (normal $20 recurring + 3 domain renewals)

Professional Services: $175.00 (tax returns for the LLC)

Software: $10.66 (Quickbooks recurring)

Total expense: $311.00

 

Net: $-11.00



#41 Joshua Barnett

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Posted Star Date 21706.02 @ 14:04 (02:04 PM)

May 2017 Report:

 

Attached File  Fed-Space Association LLC May 2017.pdf   122.17KB   133 downloads

 

Total Donations: $20.00 (1 member)

 

Expenses:

Paypal Fees: $1.18 (from last transaction last month)

Bank Charges: $10.00

Hosting: $20.00

Software: $10.66 (Quickbooks recurring)

Total expense: $41.84

 

Net: $-21.84

 

Current bank balance:  $159.36



#42 Joshua Barnett

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Posted Star Date 21707.03 @ 16:59 (04:59 PM)

June 2017 Report:

 

Attached File  Fed-Space Association LLC June 2017.pdf   135.74KB   111 downloads

 

Total Donations: $0.00

 

Expenses:

Bank Charges: $10.00

Hosting: $20.00

Software: $10.66 (Quickbooks recurring)

Advertising: $17.00 (2nd half of Facebook campaign)

Total expense: $57.66

 

Net: $-57.66

 

Current bank balance:  $101.70



#43 Joshua Barnett

Joshua Barnett

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Posted Star Date 21708.06 @ 19:44 (07:44 PM)

July 2017 Report:

 

Attached File  Fed-Space Association LLC 21707.pdf   135.89KB   83 downloads

 

Total Donations: $35.00

 

Expenses:

Paypal Fee: $2.14

Bank Charges: $10.00

Hosting: $20.00

Software: $57.66 (Quickbooks recurring + semi-annual IPB Support)

 

Total expense: $89.80

 

Net: $-54.80

 

Current bank balance:  $46.90



#44 Joshua Barnett

Joshua Barnett

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Posted Star Date 21709.07 @ 17:32 (05:32 PM)

August 2017 Report (corrected):

 

Attached File  Fed-Space Association LLC 21708.pdf   135.83KB   87 downloads

 

Total Donations: $135.00 (4 members)

 

Expenses:

Paypal Fee: $2.44

Bank Charges: $12.00

Hosting: $20.00

Software: $17.66

 

Total expense: $52.10

 

Net: $+82.90

 

Current bank balance:  $129.80



#45 Joshua Barnett

Joshua Barnett

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Posted Star Date 21710.04 @ 12:33 (12:33 PM)

 September 2017 Report:

 

Attached File  Fed-Space Association LLC 21709.pdf   135.92KB   82 downloads

 

Total Donations: $222.00 (15 members, fundraiser)

 

Expenses:

Paypal Fee: $12.68

Bank Charges: $12.00

Hosting: $27.00

Software: $15.99

 

Total expenses: $67.67

 

Net: $154.33

 

Current bank balance:  $284.13

 

I have been advised that there are still about 34 buttons left for grabs.  Make your $5+ donation to net one before they run out!



#46 Joshua Barnett

Joshua Barnett

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Posted Star Date 21711.07 @ 18:20 (06:20 PM)

October 2017 Report:

 

Attached File  Fed-Space Association LLC - 21710.pdf   125.93KB   72 downloads

 

Total Donations: $0 (0 members)

 

Expenses:

Paypal Fee: $0.00

Bank Charges: $12.00

Hosting: $27.00

Software: $15.99

 

Total expenses: $54.99

 

Net: $-54.99

 

Current bank balance:  $229.14

 

I have been advised that there are still about 34 buttons left for grabs.  Make your $5+ donation to net one before they run out!



#47 Joshua Barnett

Joshua Barnett

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Posted Star Date 21712.06 @ 13:58 (01:58 PM)

November 2017 Report:

 

Attached File  Fed-Space Association LLC 21711.pdf   125.95KB   79 downloads

 

Total Donations: $0 (0 members)

 

Expenses:

Paypal Fee: $0.00

Bank Charges: $12.00

Hosting: $27.00

Software: $15.99

 

Total expenses: $54.99

 

Net: $-54.99

 

Current bank balance:  $174.15

 

I have been advised that there are still about 34 buttons left for grabs.  Make your $5+ donation to net one before they run out!



#48 Joshua Barnett

Joshua Barnett

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Posted Star Date 21801.10 @ 14:03 (02:03 PM)

December 2017 Report:

 

Attached File  Fed-Space Association LLC 21712.pdf   126.18KB   80 downloads

 

Total Donations: $15 (1 member)

 

Expenses:

Paypal Fee: $0.96

Bank Charges: $12.00

Hosting: $27.00

Software: $15.99

 

Total expenses: $55.95

 

Net: $-40.95

 

Current bank balance:  $133.20

 

 

I have been advised that there are still buttons left for grabs.  Make your $5+ donation to net one before they run out!



#49 Joshua Barnett

Joshua Barnett

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Posted Star Date 21802.01 @ 14:15 (02:15 PM)

January 2018 Report:

 

Attached File  Fed-Space Association LLC 21801.pdf   126.04KB   76 downloads

 

Total Donations: $20 (1 member)

 

Expenses:

Paypal Fee: $1.18

Bank Charges: $12.00

Hosting: $27.00

Professional Services: $15.00 (Quickbooks hosting, I got us $.99 discount by doing it through our CPA)

Software: $40.00 ($40 semi-annual license renewal for IPB message board software)

 

Total expenses: $95.18

 

Net: $-75.18

 

Current bank balance:  $58.02

 

I have been advised that there are still buttons left for grabs.  Make your $5+ donation to net one before they run out!



#50 Joshua Barnett

Joshua Barnett

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Posted Star Date 21803.02 @ 22:46 (10:46 PM)

February 2018 Report:

 

Attached File  Fed-Space Association LLC 21802.pdf   126.07KB   71 downloads

 

Total Donations: $260.00 (3 members)

 

Expenses:

Paypal Fee: $10.14

Bank Charges: $12.00

Hosting: $27.00

Professional Services: $15.00 (Quickbooks hosting)

 

Total expenses: $64.14

 

Net: $195.86

 

Current bank balance:  $253.88

 

This month we have to pay for our IRS 990 form filing.  That fee will be $175.00.

 

I have been advised that there are still buttons left for grabs.  Make your $5+ donation to net one before they run out!



#51 Joshua Barnett

Joshua Barnett

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Posted Star Date 21804.05 @ 20:10 (08:10 PM)

March 2018 Report:

 

Attached File  Fed-Space Association LLC 21803.pdf   126.05KB   72 downloads

 

Total Donations: $110.00 (2 members)

 

Expenses:

Paypal Fee: $0.74

Bank Charges: $12.00

Hosting: $22.04

Professional Services: $15.00 (Quickbooks hosting)

 

Total expenses: $49.78

 

Net: $60.22

 

Current bank balance:  $139.10

 

NOTE:  IRS filing was actually done in February but not on the report.  It was $175.00 expense, accounting for the discrepancy in balance.

 

This month we have to pay for our IRS 990 form filing.  That fee will be $175.00.

 

 

I have been advised that there are still buttons left for grabs.  Make your $5+ donation to net one before they run out!



#52 Joshua Barnett

Joshua Barnett

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Posted Star Date 21805.07 @ 12:04 (12:04 PM)

April 2018 Report:

 

Starting Balance: $139.10

 

Total Donations: $0.00 (0 members)

 

Expenses:

Paypal Fee: $0.00

Bank Charges: $12.00

Hosting: $20.01

Professional Services: $15.00 (Quickbooks hosting, final month--canceled)

 

Total expenses: $47.01

 

Net: $-47.01

 

Current bank balance:  $92.09

 

 

NOTE:  Domain renewals auto-process in May, netting about $30 in expenses.  This leaves us with approximately 2 months of solvency as of this date.



#53 Alexis Tregelen

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Posted Star Date 21805.30 @ 12:16 (12:16 PM)

Please note that the donation link has changed. If you have any saved bookmarks or regular donations please remove them and use the link in the first post of this thread.


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