Ledger
From Homestar Runner Wiki
This page contains formal records of the combined financial activities of the Homestar Runner Wiki and FellowSites. The intent of this page is to keep our proprietor accountable to the members of our Wiki community, our web-hosting clients, and the general public.
Note that all monetary amounts on this page are represented in United States dollars. We have received donations in other currencies (e.g. British pounds, Euros, etc.), but these transactions are converted to US dollars before being recorded here.
The Homestar Runner Wiki will always remain a non-profit website. Donations are used strictly for hosting the site and keeping the domain registered. If you would like to make a donation, please visit our donations page.
Statement of financial position
This statement shows our assets (money we have), liabilities (money we owe someone), and net assets (the difference of our income and expenses) at a single point in time. If we've kept our bookkeeping accurate, total assets should always equal total liabilities and net assets.
| Homestar Runner Wiki Statement of financial position December 31, 2005 | ||
|---|---|---|
| Assets | ||
| PayPal | $876.41 | |
| FellowSites hosting dues receivable | $0.34 | |
| Total assets | $876.75 | |
| Liabilities and net assets | ||
| Unearned FellowSites hosting dues revenue | $300.26 | |
| Net assets as of Dec 31, 2004 | $126.48 | |
| Change in net assets | $450.01 | |
| Total liabilities and net assets | $876.75 | |
Statement of activities
This statement shows our income (money we received) and expenses (money we spent) over a period of time. The change in net assets reported here is the same as reported in the liabilities and net assets section of the statement above.
| Homestar Runner Wiki Statement of activities for the year 2005 | ||
|---|---|---|
| Income | ||
| Unrestricted contributions | $2,324.93 | |
| Hosting dues revenue | $331.84 | |
| Total income | $2,656.77 | |
| Expenses | ||
| Goleman Networks server lease | $1,326.86 | |
| Goleman Networks virtual hosting | $551.98 | |
| Energized Hosting virtual hosting | $199.90 | |
| PayPal fees | $109.62 | |
| Go Daddy | $18.40 | |
| Total expenses | $2,206.76 | |
| Change in net assets | $450.01 | |
Transaction history
The following is a listing of transactions that occurred over a period of time. Note that, for privacy reasons, this is not a complete history. For example, individual payments made by those hosting websites with FellowSites are not recorded on this ledger.
| Homestar Runner Wiki Transaction history for the year 2005 | ||||||
|---|---|---|---|---|---|---|
| ID | Date | Account | Memo | Gross | Fee | Net |
| 675 | 10-Jan-05 | Unrestricted contributions | Thunderbird | $2.10 | ($0.38) | $1.72 |
| 960 | 12-Jan-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 961 | 12-Jan-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 962 | 13-Feb-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 676 | 01-Mar-05 | Unrestricted contributions | Jesse Thompson | $10.00 | ($0.59) | $9.41 |
| 677 | 04-Mar-05 | Unrestricted contributions | Brandon Barrus | $20.00 | ($0.88) | $19.12 |
| 678 | 07-Mar-05 | Unrestricted contributions | Matthew Tuck | $10.00 | ($0.59) | $9.41 |
| 679 | 07-Mar-05 | Unrestricted contributions | Thunderbird | $20.00 | ($1.08) | $18.92 |
| 903 | 07-Mar-05 | Unrestricted contributions | Charles Homic | $5.00 | ($0.45) | $4.55 |
| 680 | 07-Mar-05 | Unrestricted contributions | Alexius Pendragon | $13.20 | ($0.68) | $12.52 |
| 681 | 08-Mar-05 | Unrestricted contributions | Kyle Driscoll | $1.00 | ($0.33) | $0.67 |
| 682 | 08-Mar-05 | Unrestricted contributions | Kevin Matheny | $10.00 | ($0.59) | $9.41 |
| 683 | 08-Mar-05 | Unrestricted contributions | Jesse Radin | $7.00 | ($0.50) | $6.50 |
| 684 | 08-Mar-05 | Unrestricted contributions | Anonny | $0.80 | ($0.32) | $0.48 |
| 982 | 08-Mar-05 | Unrestricted contributions | chrisyoungdotorg | $17.68 | ($1.04) | $16.64 |
| 685 | 09-Mar-05 | Unrestricted contributions | Amar Pai | $5.00 | ($0.45) | $4.55 |
| 904 | 09-Mar-05 | Unrestricted contributions | Stephen Cobbs | $50.00 | ($1.75) | $48.25 |
| 983 | 09-Mar-05 | Unrestricted contributions | Kent McKay | $7.36 | ($0.69) | $6.67 |
| 686 | 10-Mar-05 | Unrestricted contributions | Erik Seaberg | $21.00 | ($0.91) | $20.09 |
| 687 | 10-Mar-05 | Unrestricted contributions | Brad Will | $5.00 | ($0.45) | $4.55 |
| 688 | 10-Mar-05 | Unrestricted contributions | Matthew Tuck | $10.00 | ($0.59) | $9.41 |
| 984 | 11-Mar-05 | Unrestricted contributions | Mike Hepworth | $34.11 | ($1.75) | $32.36 |
| 689 | 11-Mar-05 | Unrestricted contributions | Nicholas Sayer | $10.00 | ($0.59) | $9.41 |
| 963 | 13-Mar-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 985 | 13-Mar-05 | Unrestricted contributions | Thunderbird | $6.59 | ($0.65) | $5.94 |
| 690 | 13-Mar-05 | Unrestricted contributions | Stuart Wilde | $50.00 | ($1.75) | $48.25 |
| 691 | 14-Mar-05 | Unrestricted contributions | Steve Berlin-Chavez | $10.00 | ($0.59) | $9.41 |
| 905 | 15-Mar-05 | Unrestricted contributions | Alex Fox | $35.00 | ($1.32) | $33.68 |
| 986 | 15-Mar-05 | Unrestricted contributions | Stephen Train | $8.58 | ($0.69) | $7.89 |
| 692 | 16-Mar-05 | Unrestricted contributions | Ben White | $51.69 | ($1.80) | $49.89 |
| 1046 | 17-Mar-05 | Unrestricted contributions | Joey Day | $100.00 | ||
| 693 | 17-Mar-05 | Unrestricted contributions | Thunderbird | $30.00 | ($1.47) | $28.53 |
| 694 | 17-Mar-05 | Unrestricted contributions | Thomas Preuss | $103.08 | ($3.29) | $99.79 |
| 695 | 17-Mar-05 | Unrestricted contributions | Karen Klein | $15.00 | ($0.74) | $14.26 |
| 696 | 17-Mar-05 | Unrestricted contributions | Edmund Macauley | $10.00 | ($0.59) | $9.41 |
| 987 | 17-Mar-05 | Unrestricted contributions | Kent McKay | $11.23 | ($0.85) | $10.38 |
| 697 | 19-Mar-05 | Unrestricted contributions | Sean Akins | $20.00 | ($0.88) | $19.12 |
| 698 | 20-Mar-05 | Unrestricted contributions | Thunderbird | $25.00 | ($1.28) | $23.72 |
| 988 | 20-Mar-05 | Unrestricted contributions | Steven Robinson | $10.43 | ($0.75) | $9.68 |
| 699 | 21-Mar-05 | Unrestricted contributions | Benjamin Gertzfield | $20.00 | ($0.88) | $19.12 |
| 906 | 21-Mar-05 | Unrestricted contributions | Patrick Vitarius | $30.00 | ($1.17) | $28.83 |
| 907 | 22-Mar-05 | Unrestricted contributions | Anna Vordermark | $2.00 | ($0.36) | $1.64 |
| 908 | 22-Mar-05 | Unrestricted contributions | The Paper | $10.00 | ($0.59) | $9.41 |
| 909 | 23-Mar-05 | Unrestricted contributions | Ed Tschoepe | $10.00 | ($0.59) | $9.41 |
| 700 | 24-Mar-05 | Unrestricted contributions | Christopher Danis | $2.00 | ($0.36) | $1.64 |
| 701 | 25-Mar-05 | Unrestricted contributions | Kevin Crog | $10.00 | ($0.59) | $9.41 |
| 910 | 25-Mar-05 | Unrestricted contributions | Julie Eickhof | $5.00 | ($0.45) | $4.55 |
| 702 | 26-Mar-05 | Unrestricted contributions | Judith Kittle | $10.00 | ($0.59) | $9.41 |
| 911 | 28-Mar-05 | Unrestricted contributions | Ross Lenz | $5.00 | ($0.45) | $4.55 |
| 912 | 28-Mar-05 | Unrestricted contributions | Chris Rauschuber | $10.00 | ($0.59) | $9.41 |
| 703 | 28-Mar-05 | Unrestricted contributions | Benedetta naglieri | $2.00 | ($0.36) | $1.64 |
| 964 | 13-Apr-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 704 | 15-Apr-05 | Unrestricted contributions | Raoul Rodriguez | $25.00 | ($1.03) | $23.97 |
| 989 | 07-May-05 | Unrestricted contributions | Roger Barnett | $11.53 | ($0.80) | $10.73 |
| 965 | 13-May-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 705 | 20-May-05 | Unrestricted contributions | Matthew Thebo | $10.75 | ($0.61) | $10.14 |
| 966 | 13-Jun-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 706 | 13-Jun-05 | Unrestricted contributions | Eric Helmuth | $7.50 | ($0.52) | $6.98 |
| 990 | 15-Jun-05 | Unrestricted contributions | Philip Raagner | $7.13 | ($0.67) | $6.46 |
| 991 | 01-Jul-05 | Unrestricted contributions | Hilary Simpson | $14.80 | ($0.98) | $13.82 |
| 707 | 01-Jul-05 | Unrestricted contributions | Edward Boyce | $10.00 | ($0.59) | $9.41 |
| 665 | 05-Jul-05 | Energized Hosting virtual hosting | Virtual hosting reseller account payment | ($199.90) | ||
| 708 | 08-Jul-05 | Unrestricted contributions | Daniel Molitor | $30.30 | ($1.18) | $29.12 |
| 967 | 13-Jul-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 709 | 17-Jul-05 | Unrestricted contributions | Robert Tameo II | $11.11 | ($0.62) | $10.49 |
| 1047 | 01-Aug-05 | Unrestricted contributions | Joey Day | $12.00 | ||
| 710 | 01-Aug-05 | Unrestricted contributions | Sean Murray | $10.00 | ($0.59) | $9.41 |
| 711 | 03-Aug-05 | Unrestricted contributions | David Larsen | $10.00 | ($0.59) | $9.41 |
| 1021 | 03-Aug-05 | Go Daddy | Domain registration: hrwiki.net — 2 yrs @ $8.95/year + $0.50 ICANN fee | ($18.40) | ||
| 968 | 13-Aug-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 712 | 24-Aug-05 | Unrestricted contributions | Jeffrey Hankins | $15.00 | ($0.74) | $14.26 |
| 1049 | 24-Aug-05 | Unrestricted contributions | BazookaJoe | $15.00 | ||
| 969 | 13-Sep-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($49.99) | ||
| 970 | 18-Sep-05 | Goleman Networks server lease | Server lease expense | ($600.00) | ||
| 713 | 21-Sep-05 | Unrestricted contributions | Doreen Reynolds-Consolati | $25.00 | ($1.03) | $23.97 |
| 971 | 24-Sep-05 | Goleman Networks virtual hosting | Virtual hosting expense | ($52.08) | ||
| 714 | 28-Sep-05 | Unrestricted contributions | Tyler Chamberlin | $20.00 | ($0.88) | $19.12 |
| 992 | 02-Oct-05 | Unrestricted contributions | Thunderbird | $7.94 | ($0.73) | $7.21 |
| 1050 | 05-Oct-05 | Unrestricted contributions | Phillip Bradbury | $100.00 | ||
| 715 | 23-Oct-05 | Unrestricted contributions | Thomas Preuss | $303.09 | ($5.00) | $298.09 |
| 913 | 23-Oct-05 | Unrestricted contributions | Ben White | $123.90 | ($3.89) | $120.01 |
| 716 | 23-Oct-05 | Unrestricted contributions | Jennifer Wiersma | $5.50 | ($0.46) | $5.04 |
| 717 | 23-Oct-05 | Unrestricted contributions | Amar Pai | $20.00 | ($0.88) | $19.12 |
| 718 | 24-Oct-05 | Unrestricted contributions | Stephen Shinn | $15.00 | ($0.74) | $14.26 |
| 914 | 24-Oct-05 | Unrestricted contributions | Cliona Curran | $15.00 | ($0.89) | $14.11 |
| 719 | 24-Oct-05 | Unrestricted contributions | John Shawler | $5.00 | ($0.45) | $4.55 |
| 720 | 24-Oct-05 | Unrestricted contributions | David Larsen | $20.00 | ($0.88) | $19.12 |
| 721 | 24-Oct-05 | Unrestricted contributions | Jordan Running | $15.75 | ($0.76) | $14.99 |
| 722 | 24-Oct-05 | Unrestricted contributions | Richard Wright | $10.00 | ($0.59) | $9.41 |
| 723 | 24-Oct-05 | Unrestricted contributions | TheJapaneseGeek | $3.00 | ($0.39) | $2.61 |
| 724 | 24-Oct-05 | Unrestricted contributions | Lunar Jesters | $10.00 | ($0.59) | $9.41 |
| 725 | 24-Oct-05 | Unrestricted contributions | Paul Gable | $10.00 | ($0.59) | $9.41 |
| 726 | 25-Oct-05 | Unrestricted contributions | Ben Maron | $15.00 | ($0.74) | $14.26 |
| 915 | 25-Oct-05 | Unrestricted contributions | Tom Wilbur | $20.00 | ($0.88) | $19.12 |
| 727 | 25-Oct-05 | Unrestricted contributions | Nathan Milakovich | $10.00 | ($0.59) | $9.41 |
| 728 | 25-Oct-05 | Unrestricted contributions | Sean Fennel | $7.50 | ($0.52) | $6.98 |
| 916 | 25-Oct-05 | Unrestricted contributions | Margaret Anne Myers | $3.00 | ($0.39) | $2.61 |
| 993 | 26-Oct-05 | Unrestricted contributions | Roeland Mertens | $41.39 | ($1.95) | $39.44 |
| 917 | 26-Oct-05 | Unrestricted contributions | Brian Carlson | $10.00 | ($0.59) | $9.41 |
| 729 | 26-Oct-05 | Unrestricted contributions | Kristianna Wright | $10.00 | ($0.59) | $9.41 |
| 730 | 26-Oct-05 | Unrestricted contributions | Theodore Samson | $5.00 | ($0.45) | $4.55 |
| 731 | 26-Oct-05 | Unrestricted contributions | Doreen Reynolds-Consolati | $55.00 | ($1.90) | $53.10 |
| 732 | 27-Oct-05 | Unrestricted contributions | Benjamin Gertzfield | $5.00 | ($0.45) | $4.55 |
| 733 | 28-Oct-05 | Unrestricted contributions | Michael Coiner | $15.00 | ($0.74) | $14.26 |
| 734 | 28-Oct-05 | Unrestricted contributions | socetew | $15.00 | ($0.74) | $14.26 |
| 735 | 30-Oct-05 | Unrestricted contributions | Kevin Matheny | $10.00 | ($0.59) | $9.41 |
| 736 | 30-Oct-05 | Unrestricted contributions | Jeffrey Welch | $10.00 | ($0.59) | $9.41 |
| 918 | 31-Oct-05 | Unrestricted contributions | Charles Brubaker | $1.56 | ($0.35) | $1.21 |
| 1961 | 01-Nov-05 | Unrestricted contributions | The Paper (see $11.01 for the significance of this donation) | $11.01 | ||
| 737 | 01-Nov-05 | Unrestricted contributions | Edward Boyce | $10.00 | ($0.59) | $9.41 |
| 919 | 01-Nov-05 | Unrestricted contributions | Heather Ammermuller | $3.00 | ($0.39) | $2.61 |
| 738 | 01-Nov-05 | Unrestricted contributions | Jeremy Brown | $5.00 | ($0.45) | $4.55 |
| 739 | 02-Nov-05 | Unrestricted contributions | Daniel Goldman | $10.00 | ($0.59) | $9.41 |
| 740 | 03-Nov-05 | Unrestricted contributions | Robert Tameo II | $5.00 | ($0.45) | $4.55 |
| 741 | 03-Nov-05 | Unrestricted contributions | Daniel Baronofsky | $5.00 | ($0.45) | $4.55 |
| 742 | 04-Nov-05 | Unrestricted contributions | Derek Gabbard | $20.00 | ($0.88) | $19.12 |
| 743 | 06-Nov-05 | Unrestricted contributions | Andrew Mutchler | $20.00 | ($0.88) | $19.12 |
| 920 | 07-Nov-05 | Unrestricted contributions | Carl Lumma | $5.00 | ($0.45) | $4.55 |
| 744 | 09-Nov-05 | Unrestricted contributions | David Kaplan | $50.00 | ($1.75) | $48.25 |
| 745 | 11-Nov-05 | Unrestricted contributions | Nathan Buzdor | $10.00 | ($0.59) | $9.41 |
| 1051 | 11-Nov-05 | Unrestricted contributions | Jonathan Pobre | $5.00 | ||
| 746 | 11-Nov-05 | Unrestricted contributions | Andrew Bonner | $25.00 | ($1.03) | $23.97 |
| 747 | 12-Nov-05 | Unrestricted contributions | Sanjiv Shukla | $15.00 | ($0.74) | $14.26 |
| 748 | 14-Nov-05 | Unrestricted contributions | Steve Berlin-Chavez | $10.00 | ($0.59) | $9.41 |
| 749 | 14-Nov-05 | Unrestricted contributions | Michael J Trombley | $10.00 | ($0.59) | $9.41 |
| 994 | 14-Nov-05 | Unrestricted contributions | Ryan Steele | $11.33 | ($0.86) | $10.47 |
| 750 | 15-Nov-05 | Unrestricted contributions | Nat Paulsen | $10.00 | ($0.59) | $9.41 |
| 995 | 16-Nov-05 | Unrestricted contributions | Thunderbird | $15.85 | ($1.04) | $14.81 |
| 751 | 17-Nov-05 | Unrestricted contributions | Elizabeth Caffery | $10.61 | ($0.61) | $10.00 |
| 752 | 21-Nov-05 | Unrestricted contributions | Matt Kellner | $50.00 | ($1.75) | $48.25 |
| 972 | 08-Dec-05 | Goleman Networks server lease | Server lease expense | ($726.86) | ||
| 753 | 15-Dec-05 | Unrestricted contributions | Pamela Briggs | $8.53 | ($0.55) | $7.98 |
| 754 | 29-Dec-05 | Unrestricted contributions | JelloB | $5.00 | ($0.45) | $4.55 |
