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, 2006 | ||
|---|---|---|
| Assets | ||
| PayPal | $946.62 | |
| FellowSites hosting dues receivable | $41.03 | |
| Total assets | $987.65 | |
| Liabilities and net assets | ||
| Unearned FellowSites hosting dues revenue | $267.45 | |
| Net assets as of Dec 31, 2005 | $576.49 | |
| Change in net assets | $143.71 | |
| Total liabilities and net assets | $987.65 | |
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 2006 | ||
|---|---|---|
| Income | ||
| Unrestricted contributions | $3,358.34 | |
| Hosting dues revenue | $290.00 | |
| Total income | $3,648.34 | |
| Expenses | ||
| Goleman Networks server lease | $3,325.70 | |
| PayPal fees | $127.10 | |
| Go Daddy | $36.84 | |
| Energized Hosting virtual hosting | $14.99 | |
| Total expenses | $3,504.63 | |
| Change in net assets | $143.71 | |
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 2006 | ||||||
|---|---|---|---|---|---|---|
| ID | Date | Account | Memo | Gross | Fee | Net |
| 1052 | 06-Jan-06 | Unrestricted contributions | Matt Chapman  | $250.00 | ||
| 1053 | 06-Jan-06 | Unrestricted contributions | John Marin | $50.00 | ||
| 1054 | 06-Jan-06 | Unrestricted contributions | Ty Martin | $100.00 | ||
| 1044 | 11-Feb-06 | Unrestricted contributions | Jean-Luc Romano | $15.00 | ||
| 1026 | 11-Feb-06 | Unrestricted contributions | Nat Paulsen | $30.00 | ||
| 755 | 18-Feb-06 | Unrestricted contributions | William Osborne | $5.00 | ($0.45) | $4.55 |
| 973 | 16-Mar-06 | Goleman Networks server lease | Server lease expense | ($741.37) | ||
| 1027 | 12-Apr-06 | Unrestricted contributions | Sean Fennel | $20.00 | ||
| 1022 | 25-Apr-06 | Go Daddy | Domain registration: homestarrunner.net — 3 yrs @ $8.95/year + $0.75 ICANN fee | ($27.60) | ||
| 756 | 05-May-06 | Unrestricted contributions | Benjamin Gertzfield | $5.00 | ($0.45) | $4.55 |
| 757 | 05-May-06 | Unrestricted contributions | Phillip Bradbury | $13.02 | ($0.81) | $12.21 |
| 758 | 05-May-06 | Unrestricted contributions | Grahm Eberhardt | $5.20 | ($0.45) | $4.75 |
| 921 | 05-May-06 | Unrestricted contributions | Matt Kellner | $50.00 | ($1.75) | $48.25 |
| 759 | 05-May-06 | Unrestricted contributions | Ann Zimmerschied | $10.00 | ($0.59) | $9.41 |
| 922 | 05-May-06 | Unrestricted contributions | Dylan Hendricks | $5.00 | ($0.45) | $4.55 |
| 760 | 05-May-06 | Unrestricted contributions | Jack Burns | $20.00 | ($0.88) | $19.12 |
| 761 | 06-May-06 | Unrestricted contributions | Zachary Rosing | $2.00 | ($0.36) | $1.64 |
| 762 | 06-May-06 | Unrestricted contributions | Eric L Peterson | $10.00 | ($0.59) | $9.41 |
| 996 | 06-May-06 | Unrestricted contributions | Ben Merritt | $8.33 | ($0.67) | $7.66 |
| 763 | 06-May-06 | Unrestricted contributions | David Hansen | $5.27 | ($0.45) | $4.82 |
| 764 | 07-May-06 | Unrestricted contributions | Thom Brooks | $10.00 | ($0.59) | $9.41 |
| 765 | 07-May-06 | Unrestricted contributions | JelloB | $10.00 | ($0.59) | $9.41 |
| 766 | 07-May-06 | Unrestricted contributions | Richard Wright | $25.00 | ($1.03) | $23.97 |
| 767 | 08-May-06 | Unrestricted contributions | Jeffrey Hay | $15.00 | ($0.74) | $14.26 |
| 768 | 08-May-06 | Unrestricted contributions | Hiroshi Nakazato | $10.00 | ($0.59) | $9.41 |
| 769 | 08-May-06 | Unrestricted contributions | Marc Bjorklund | $14.00 | ($0.71) | $13.29 |
| 770 | 09-May-06 | Unrestricted contributions | John Baber | $10.61 | ($0.61) | $10.00 |
| 771 | 09-May-06 | Unrestricted contributions | Maureen Navadomskis | $10.00 | ($0.59) | $9.41 |
| 772 | 09-May-06 | Unrestricted contributions | Debbie Martz | $9.00 | ($0.56) | $8.44 |
| 773 | 09-May-06 | Unrestricted contributions | Aaron Carter | $10.00 | ($0.59) | $9.41 |
| 774 | 10-May-06 | Unrestricted contributions | Kevin Matheny | $25.00 | ($1.03) | $23.97 |
| 775 | 10-May-06 | Unrestricted contributions | Aaron Strauss | $15.00 | ($0.74) | $14.26 |
| 1028 | 10-May-06 | Unrestricted contributions | Thunderbird | $44.65 | ||
| 1029 | 10-May-06 | Unrestricted contributions | Homfrog | $8.00 | ||
| 997 | 10-May-06 | Unrestricted contributions | Joel Furr | $16.70 | ($0.94) | $15.76 |
| 923 | 11-May-06 | Unrestricted contributions | Ryan Duryea | $10.00 | ($0.59) | $9.41 |
| 924 | 11-May-06 | Unrestricted contributions | Amy C Russell | $9.36 | ($0.57) | $8.79 |
| 776 | 11-May-06 | Unrestricted contributions | Benjamin Lenz | $10.00 | ($0.59) | $9.41 |
| 998 | 11-May-06 | Unrestricted contributions | chrisyoungdotorg | $8.43 | ($0.67) | $7.76 |
| 777 | 13-May-06 | Unrestricted contributions | Erik Seaberg | $20.00 | ($0.88) | $19.12 |
| 925 | 14-May-06 | Unrestricted contributions | Matthew McFarland | $10.00 | ($0.59) | $9.41 |
| 926 | 14-May-06 | Unrestricted contributions | Chad Goodwin | $5.00 | ($0.45) | $4.55 |
| 927 | 15-May-06 | Unrestricted contributions | Christopher Drost | $10.00 | ($0.59) | $9.41 |
| 778 | 15-May-06 | Unrestricted contributions | Doreen Reynolds-Consolati | $25.00 | ($1.03) | $23.97 |
| 999 | 15-May-06 | Unrestricted contributions | Steven Robinson | $14.61 | ($0.91) | $13.70 |
| 779 | 15-May-06 | Unrestricted contributions | Christopher Shaffer | $51.75 | ($1.80) | $49.95 |
| 780 | 15-May-06 | Unrestricted contributions | UMC Media | $5.00 | ($0.45) | $4.55 |
| 781 | 15-May-06 | Unrestricted contributions | Randy Thomson | $50.00 | ($1.75) | $48.25 |
| 928 | 16-May-06 | Unrestricted contributions | Scott Ventura | $5.00 | ($0.45) | $4.55 |
| 929 | 16-May-06 | Unrestricted contributions | Ed Tschoepe | $10.00 | ($0.59) | $9.41 |
| 1000 | 16-May-06 | Unrestricted contributions | Hilary Simpson | $24.72 | ($1.42) | $23.30 |
| 782 | 16-May-06 | Unrestricted contributions | Anonny | $10.59 | ($0.61) | $9.98 |
| 1001 | 16-May-06 | Unrestricted contributions | Krystyn Scrbic | $7.96 | ($0.75) | $7.21 |
| 783 | 16-May-06 | Unrestricted contributions | Stan Seibert | $5.00 | ($0.45) | $4.55 |
| 1002 | 17-May-06 | Unrestricted contributions | Justin Grant | $3.28 | ($0.39) | $2.89 |
| 930 | 17-May-06 | Unrestricted contributions | Paul Gable | $10.00 | ($0.59) | $9.41 |
| 1003 | 17-May-06 | Unrestricted contributions | Iain Shepherd | $34.93 | ($1.71) | $33.22 |
| 784 | 17-May-06 | Unrestricted contributions | Matthew Winberry | $10.00 | ($0.59) | $9.41 |
| 785 | 18-May-06 | Unrestricted contributions | Caroline O'Hare | $10.00 | ($0.59) | $9.41 |
| 1030 | 18-May-06 | Unrestricted contributions | Nat Paulsen | $30.00 | ||
| 786 | 19-May-06 | Unrestricted contributions | Niclas Lardh | $15.00 | ($0.89) | $14.11 |
| 932 | 19-May-06 | Unrestricted contributions | Michael Bardwell | $0.02 | ($0.02) | $0.00 |
| 787 | 21-May-06 | Unrestricted contributions | Karl Czapla | $20.00 | ($0.88) | $19.12 |
| 788 | 22-May-06 | Unrestricted contributions | Mark A Filipi | $10.00 | ($0.59) | $9.41 |
| 1031 | 24-May-06 | Unrestricted contributions | Benjamin and Zachary Sisko | $10.00 | ||
| 789 | 24-May-06 | Unrestricted contributions | Rebecca Richards | $11.00 | ($0.62) | $10.38 |
| 790 | 25-May-06 | Unrestricted contributions | Myung Kim | $10.00 | ($0.59) | $9.41 |
| 791 | 28-May-06 | Unrestricted contributions | Rie Shoji | $5.00 | ($0.45) | $4.55 |
| 792 | 29-May-06 | Unrestricted contributions | Kevin Andresen | $25.00 | ($1.03) | $23.97 |
| 793 | 29-May-06 | Unrestricted contributions | Jeffrey Anderson | $5.00 | ($0.45) | $4.55 |
| 1004 | 30-May-06 | Unrestricted contributions | Cliona Curran | $17.62 | ($1.10) | $16.52 |
| 933 | 31-May-06 | Unrestricted contributions | Chris Stangeland | $10.00 | ($0.59) | $9.41 |
| 794 | 01-Jun-06 | Unrestricted contributions | Thomas Preuss | $103.30 | ($3.30) | $100.00 |
| 795 | 02-Jun-06 | Unrestricted contributions | Brian Kvitko | $5.00 | ($0.45) | $4.55 |
| 796 | 02-Jun-06 | Unrestricted contributions | Lou Huang | $10.00 | ($0.59) | $9.41 |
| 797 | 03-Jun-06 | Unrestricted contributions | Ben White | $26.06 | ($1.06) | $25.00 |
| 934 | 03-Jun-06 | Unrestricted contributions | Henry Quillen | $5.00 | ($0.45) | $4.55 |
| 974 | 14-Jun-06 | Goleman Networks server lease | Server lease expense | ($741.37) | ||
| 798 | 27-Jun-06 | Unrestricted contributions | Aaron Pratt | $4.00 | ($0.42) | $3.58 |
| 799 | 27-Jun-06 | Unrestricted contributions | Wikia (c/o CEO Gil Penchina) | $20.00 | ($0.88) | $19.12 |
| 666 | 16-Jul-06 | Energized Hosting virtual hosting | Virtual hosting reseller account payment | ($14.99) | ||
| 1023 | 24-Jul-06 | Go Daddy | Domain registration: fellowsites.org — 1 yr @ $8.99/year + $0.25 ICANN fee | ($9.24) | ||
| 975 | 14-Aug-06 | Goleman Networks server lease | Server lease expense | ($38.15) | ||
| 800 | 23-Aug-06 | Unrestricted contributions | Mike Haines | $20.00 | ($0.88) | $19.12 |
| 976 | 12-Sep-06 | Goleman Networks server lease | Server lease expense | ($500.00) | ||
| 801 | 16-Sep-06 | Unrestricted contributions | Sean Fennel | $20.91 | ($0.91) | $20.00 |
| 1032 | 23-Sep-06 | Unrestricted contributions | Inverse Tiger | $100.00 | ||
| 1033 | 23-Sep-06 | Unrestricted contributions | Thomas O’Rourke | $25.00 | ||
| 1005 | 27-Sep-06 | Unrestricted contributions | Sander Zwier | $5.50 | ($0.61) | $4.89 |
| 802 | 29-Sep-06 | Unrestricted contributions | Merrill Helms | $5.00 | ($0.45) | $4.55 |
| 803 | 21-Oct-06 | Unrestricted contributions | Robert Powell | $10.00 | ($0.59) | $9.41 |
| 977 | 25-Oct-06 | Goleman Networks server lease | Server lease expense | ($302.41) | ||
| 1006 | 25-Oct-06 | Unrestricted contributions | Loafing | $70.31 | ($3.15) | $67.16 |
| 804 | 25-Oct-06 | Unrestricted contributions | David Hansen | $15.00 | ($0.74) | $14.26 |
| 935 | 01-Nov-06 | Unrestricted contributions | Craig Stanley McNeill | $3.00 | ($0.42) | $2.58 |
| 936 | 01-Nov-06 | Unrestricted contributions | Inverse Tiger | $11.34 | ($0.63) | $10.71 |
| 805 | 01-Nov-06 | Unrestricted contributions | Nat Paulsen | $50.00 | ($1.75) | $48.25 |
| 806 | 01-Nov-06 | Unrestricted contributions | Joseph Wills | $11.01 | ($0.62) | $10.39 |
| 807 | 01-Nov-06 | Unrestricted contributions | Jeffrey Hankins | $20.00 | ($0.88) | $19.12 |
| 808 | 02-Nov-06 | Unrestricted contributions | Andrew Biederman | $5.00 | ($0.45) | $4.55 |
| 809 | 02-Nov-06 | Unrestricted contributions | Grahm Eberhardt | $10.62 | ($0.61) | $10.01 |
| 810 | 02-Nov-06 | Unrestricted contributions | Matthew Dudevoir | $10.00 | ($0.59) | $9.41 |
| 811 | 02-Nov-06 | Unrestricted contributions | Bruce Wilson | $25.00 | ($1.03) | $23.97 |
| 812 | 02-Nov-06 | Unrestricted contributions | Doreen Reynolds-Consolati | $25.00 | ($1.03) | $23.97 |
| 813 | 03-Nov-06 | Unrestricted contributions | Rachel Swain | $20.00 | ($0.88) | $19.12 |
| 814 | 03-Nov-06 | Unrestricted contributions | Samuel Rebelsky | $10.00 | ($0.59) | $9.41 |
| 815 | 03-Nov-06 | Unrestricted contributions | Kevin Laverty | $5.00 | ($0.45) | $4.55 |
| 816 | 04-Nov-06 | Unrestricted contributions | Jonathan Lucas | $5.00 | ($0.45) | $4.55 |
| 817 | 04-Nov-06 | Unrestricted contributions | Shayne Bither | $3.00 | ($0.39) | $2.61 |
| 818 | 07-Nov-06 | Unrestricted contributions | Ed Tschoepe | $10.00 | ($0.59) | $9.41 |
| 819 | 07-Nov-06 | Unrestricted contributions | charles henebry | $5.00 | ($0.45) | $4.55 |
| 937 | 07-Nov-06 | Unrestricted contributions | Ingrid Loesch | $10.00 | ($0.59) | $9.41 |
| 1007 | 07-Nov-06 | Unrestricted contributions | Michael Ford | $10.59 | ($0.70) | $9.89 |
| 820 | 08-Nov-06 | Unrestricted contributions | josh adachi | $1.00 | ($0.33) | $0.67 |
| 821 | 09-Nov-06 | Unrestricted contributions | Daniel Dod | $10.00 | ($0.59) | $9.41 |
| 1008 | 09-Nov-06 | Unrestricted contributions | James Howat | $35.36 | ($1.73) | $33.63 |
| 938 | 09-Nov-06 | Unrestricted contributions | Charles Black | $10.00 | ($0.59) | $9.41 |
| 939 | 10-Nov-06 | Unrestricted contributions | Theodore DeWitt | $20.00 | ($0.88) | $19.12 |
| 822 | 10-Nov-06 | Unrestricted contributions | Anne Dudfield | $10.00 | ($0.59) | $9.41 |
| 823 | 10-Nov-06 | Unrestricted contributions | Steve Berlin-Chavez | $25.00 | ($1.03) | $23.97 |
| 940 | 11-Nov-06 | Unrestricted contributions | Rebecca J. Burke | $20.00 | ($0.88) | $19.12 |
| 824 | 12-Nov-06 | Unrestricted contributions | Aaron Carter | $10.50 | ($0.60) | $9.90 |
| 825 | 13-Nov-06 | Unrestricted contributions | Thunderbird | $43.86 | ($2.01) | $41.85 |
| 1009 | 13-Nov-06 | Unrestricted contributions | Lawrence Runacres | $44.16 | ($2.08) | $42.08 |
| 1010 | 13-Nov-06 | Unrestricted contributions | Kennneth Dunlop | $21.00 | ($1.17) | $19.83 |
| 826 | 13-Nov-06 | Unrestricted contributions | Judah Nielsen | $100.00 | ($3.20) | $96.80 |
| 941 | 13-Nov-06 | Unrestricted contributions | Kevin Anderson | $4.00 | ($0.42) | $3.58 |
| 827 | 14-Nov-06 | Unrestricted contributions | Daniel Sturtevant | $5.00 | ($0.45) | $4.55 |
| 1011 | 14-Nov-06 | Unrestricted contributions | Hilary Simpson | $20.12 | ($1.23) | $18.89 |
| 828 | 14-Nov-06 | Unrestricted contributions | Jeremy Lyman | $10.61 | ($0.61) | $10.00 |
| 829 | 15-Nov-06 | Unrestricted contributions | Daniel Goldman | $20.00 | ($0.88) | $19.12 |
| 830 | 16-Nov-06 | Unrestricted contributions | Maureen Navadomskis | $5.00 | ($0.45) | $4.55 |
| 831 | 16-Nov-06 | Unrestricted contributions | Robert Powell | $10.59 | ($0.61) | $9.98 |
| 942 | 17-Nov-06 | Unrestricted contributions | John Starr | $22.22 | ($0.94) | $21.28 |
| 832 | 18-Nov-06 | Unrestricted contributions | Bryan Cribbs | $8.03 | ($0.53) | $7.50 |
| 833 | 18-Nov-06 | Unrestricted contributions | Bryan Cribbs | $11.65 | ($0.64) | $11.01 |
| 834 | 18-Nov-06 | Unrestricted contributions | Anthony Claiborne | $10.61 | ($0.61) | $10.00 |
| 1012 | 19-Nov-06 | Unrestricted contributions | Shane Free | $1.16 | ($0.37) | $0.79 |
| 835 | 20-Nov-06 | Unrestricted contributions | Ben White | $206.28 | ($6.28) | $200.00 |
| 836 | 20-Nov-06 | Unrestricted contributions | Thomas Preuss | $207.22 | ($6.31) | $200.91 |
| 837 | 21-Nov-06 | Unrestricted contributions | Elad Lerner | $20.91 | ($1.12) | $19.79 |
| 943 | 21-Nov-06 | Unrestricted contributions | Benjamin Lenz | $10.00 | ($0.59) | $9.41 |
| 838 | 21-Nov-06 | Unrestricted contributions | Eric Wolf | $6.00 | ($0.47) | $5.53 |
| 1048 | 22-Nov-06 | Unrestricted contributions | Joey Day | $100.00 | ||
| 839 | 22-Nov-06 | Unrestricted contributions | Howard Ford | $5.45 | ($0.46) | $4.99 |
| 1034 | 22-Nov-06 | Unrestricted contributions | Thomas O’Rourke | $50.00 | ||
| 840 | 22-Nov-06 | Unrestricted contributions | Chris Cogdon | $11.01 | ($0.62) | $10.39 |
| 841 | 23-Nov-06 | Unrestricted contributions | Jack Burns | $20.91 | ($0.91) | $20.00 |
| 1035 | 27-Nov-06 | Unrestricted contributions | Muschick | $20.00 | ||
| 1036 | 27-Nov-06 | Unrestricted contributions | Ramrod | $120.00 | ||
| 1037 | 27-Nov-06 | Unrestricted contributions | BazookaJoe | $40.00 | ||
| 978 | 08-Dec-06 | Goleman Networks server lease | Server lease expense | ($802.40) | ||
| 979 | 08-Dec-06 | Goleman Networks server lease | Server lease expense | ($200.00) | ||
