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, 2007 | ||
|---|---|---|
| Assets | ||
| PayPal | $1,230.44 | |
| FellowSites hosting dues receivable | $124.23 | |
| Total assets | $1,354.67 | |
| Liabilities and net assets | ||
| Loan from Joey | $600.00 | |
| Unearned FellowSites hosting dues revenue | $261.61 | |
| Net assets as of Dec 31, 2006 | $720.20 | |
| Change in net assets | ($227.14) | |
| Total liabilities and net assets | $1,354.67 | |
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 2007 | ||
|---|---|---|
| Income | ||
| Unrestricted contributions | $2,070.12 | |
| Hosting dues revenue | $738.00 | |
| Paypal Money Market Fund dividends | $9.47 | |
| Total income | $2,817.59 | |
| Expenses | ||
| Goleman Networks server lease | $2,522.13 | |
| Rudd & Company | $309.00 | |
| PayPal fees | $121.88 | |
| Go Daddy | $91.72 | |
| Total expenses | $3,044.73 | |
| Change in net assets | ($227.14) | |
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 2007 | ||||||
|---|---|---|---|---|---|---|
| ID | Date | Account | Memo | Gross | Fee | Net |
| 667 | 11-Jan-07 | Rudd & Company | Financial services | ($309.00) | ||
| 842 | 16-Feb-07 | Unrestricted contributions | David Ogren | $15.00 | ($0.74) | $14.26 |
| 980 | 13-Mar-07 | Goleman Networks server lease | Server lease expense | ($400.00) | ||
| 843 | 13-Mar-07 | Unrestricted contributions | Sean Fennel | $10.61 | ($0.61) | $10.00 |
| 844 | 31-Mar-07 | Unrestricted contributions | David Hansen | $15.76 | ($0.76) | $15.00 |
| 845 | 31-Mar-07 | Unrestricted contributions | Invisible Robot Fish | $50.00 | ($1.75) | $48.25 |
| 846 | 31-Mar-07 | Unrestricted contributions | Robert Morency | $10.00 | ($0.59) | $9.41 |
| 1013 | 31-Mar-07 | Unrestricted contributions | Chris Hendricks | $4.40 | ($0.57) | $3.83 |
| 847 | 31-Mar-07 | Unrestricted contributions | Kyle Challis | $5.00 | ($0.45) | $4.55 |
| 848 | 31-Mar-07 | Unrestricted contributions | Robert Kunz | $10.00 | ($0.59) | $9.41 |
| 849 | 31-Mar-07 | Unrestricted contributions | Michael Ozment | $10.00 | ($0.59) | $9.41 |
| 850 | 01-Apr-07 | Unrestricted contributions | mike johns | $5.00 | ($0.45) | $4.55 |
| 851 | 01-Apr-07 | Unrestricted contributions | Patrick Callahan | $10.00 | ($0.59) | $9.41 |
| 1014 | 01-Apr-07 | Unrestricted contributions | Lenny Corbett | $14.83 | ($0.87) | $13.96 |
| 1015 | 01-Apr-07 | Unrestricted contributions | Kurt Pruenner | $5.79 | ($0.64) | $5.15 |
| 944 | 01-Apr-07 | Unrestricted contributions | Joel Tucci | $6.00 | ($0.47) | $5.53 |
| 852 | 01-Apr-07 | Unrestricted contributions | Devin Tuffy | $20.91 | ($0.91) | $20.00 |
| 853 | 01-Apr-07 | Unrestricted contributions | Stephen Laverty | $10.61 | ($0.61) | $10.00 |
| 854 | 01-Apr-07 | Unrestricted contributions | James Hepokoski | $4.84 | ($0.44) | $4.40 |
| 855 | 01-Apr-07 | Unrestricted contributions | charles abbottsmith | $5.00 | ($0.45) | $4.55 |
| 945 | 01-Apr-07 | Unrestricted contributions | Kevin Scarbery | $10.00 | ($0.59) | $9.41 |
| 946 | 01-Apr-07 | Unrestricted contributions | Charles Pearson | $10.00 | ($0.59) | $9.41 |
| 947 | 01-Apr-07 | Unrestricted contributions | Matthew Shivelbine | $8.00 | ($0.53) | $7.47 |
| 856 | 01-Apr-07 | Unrestricted contributions | Cynthia Parr | $10.01 | ($0.59) | $9.42 |
| 857 | 01-Apr-07 | Unrestricted contributions | Rebecca J. Burke | $20.00 | ($0.88) | $19.12 |
| 858 | 01-Apr-07 | Unrestricted contributions | Jeffrey Gilbert | $10.00 | ($0.59) | $9.41 |
| 859 | 01-Apr-07 | Unrestricted contributions | Karen Magers | $20.00 | ($0.88) | $19.12 |
| 860 | 01-Apr-07 | Unrestricted contributions | Aaron Kruppenbacher | $1.00 | ($0.33) | $0.67 |
| 861 | 01-Apr-07 | Unrestricted contributions | Neil Wolfe | $5.00 | ($0.45) | $4.55 |
| 862 | 01-Apr-07 | Unrestricted contributions | David Rodgers | $10.00 | ($0.59) | $9.41 |
| 863 | 01-Apr-07 | Unrestricted contributions | Christopher Crick | $5.00 | ($0.45) | $4.55 |
| 864 | 01-Apr-07 | Unrestricted contributions | Daniel Baronofsky | $5.00 | ($0.45) | $4.55 |
| 865 | 01-Apr-07 | Unrestricted contributions | Arthur King | $10.00 | ($0.59) | $9.41 |
| 866 | 01-Apr-07 | Unrestricted contributions | Stux | $26.06 | ($1.06) | $25.00 |
| 948 | 01-Apr-07 | Unrestricted contributions | Andrew Biederman | $5.00 | ($0.45) | $4.55 |
| 867 | 01-Apr-07 | Unrestricted contributions | Annie Searle | $15.00 | ($0.74) | $14.26 |
| 868 | 01-Apr-07 | Unrestricted contributions | Aaron Carter | $10.61 | ($0.61) | $10.00 |
| 1016 | 01-Apr-07 | Unrestricted contributions | Jade Kynock | $7.64 | ($0.72) | $6.92 |
| 869 | 01-Apr-07 | Unrestricted contributions | John Shawler | $10.00 | ($0.59) | $9.41 |
| 870 | 01-Apr-07 | Unrestricted contributions | Kevin Matheny | $10.00 | ($0.59) | $9.41 |
| 871 | 02-Apr-07 | Unrestricted contributions | Doreen Reynolds-Consolati | $25.00 | ($1.03) | $23.97 |
| 872 | 03-Apr-07 | Unrestricted contributions | Jordan Running | $26.06 | ($1.06) | $25.00 |
| 1024 | 03-Apr-07 | Go Daddy | Domain registration: hrwiki.org — 3 yrs @ $8.95/year + $0.66 ICANN fee | ($27.51) | ||
| 873 | 03-Apr-07 | Unrestricted contributions | Samuel Greenfeld | $26.00 | ($1.05) | $24.95 |
| 874 | 04-Apr-07 | Unrestricted contributions | Bryan Barkley | $10.00 | ($0.59) | $9.41 |
| 1017 | 04-Apr-07 | Unrestricted contributions | Steven Robinson | $18.10 | ($1.07) | $17.03 |
| 875 | 04-Apr-07 | Unrestricted contributions | Brian Wohldmann | $20.00 | ($0.88) | $19.12 |
| 981 | 05-Apr-07 | Goleman Networks server lease | Server lease expense | ($440.55) | ||
| 876 | 05-Apr-07 | Unrestricted contributions | Daniel Dowhan | $10.00 | ($0.59) | $9.41 |
| 877 | 06-Apr-07 | Unrestricted contributions | Nat Paulsen | $51.80 | ($1.80) | $50.00 |
| 878 | 06-Apr-07 | Unrestricted contributions | Benjamin Lenz | $10.00 | ($0.59) | $9.41 |
| 879 | 07-Apr-07 | Unrestricted contributions | Greg Ackerson | $10.00 | ($0.59) | $9.41 |
| 880 | 07-Apr-07 | Unrestricted contributions | Kyle Carrozza | $10.61 | ($0.61) | $10.00 |
| 1038 | 07-Apr-07 | Unrestricted contributions | Hilary Benbenek | $10.00 | ||
| 1039 | 07-Apr-07 | Unrestricted contributions | DorianGray | $100.00 | ||
| 881 | 08-Apr-07 | Unrestricted contributions | Jeff Siegel | $20.77 | ($0.90) | $19.87 |
| 1018 | 09-Apr-07 | Unrestricted contributions | Zvi Gilbert | $5.22 | ($0.61) | $4.61 |
| 1019 | 09-Apr-07 | Unrestricted contributions | Loafing | $37.09 | ($1.88) | $35.21 |
| 882 | 09-Apr-07 | Unrestricted contributions | Orest Mykyta | $15.00 | ($0.74) | $14.26 |
| 883 | 09-Apr-07 | Unrestricted contributions | Keegan Brown | $25.00 | ($1.03) | $23.97 |
| 884 | 09-Apr-07 | Unrestricted contributions | Taylor Shann | $10.00 | ($0.59) | $9.41 |
| 885 | 09-Apr-07 | Unrestricted contributions | Steven Ruppert | $10.00 | ($0.59) | $9.41 |
| 886 | 10-Apr-07 | Unrestricted contributions | Daniel Goldman | $20.00 | ($0.88) | $19.12 |
| 887 | 10-Apr-07 | Unrestricted contributions | Clyde Robinson | $2.10 | ($0.36) | $1.74 |
| 888 | 10-Apr-07 | Unrestricted contributions | Nathan Milakovich | $10.61 | ($0.61) | $10.00 |
| 889 | 10-Apr-07 | Unrestricted contributions | Matthew Kantrowitz | $20.00 | ($0.88) | $19.12 |
| 1020 | 10-Apr-07 | Unrestricted contributions | Thunderbird | $24.00 | ($1.38) | $22.62 |
| 890 | 10-Apr-07 | Unrestricted contributions | Michelle Sawyer-Colón | $15.00 | ($0.74) | $14.26 |
| 949 | 10-Apr-07 | Unrestricted contributions | Sean Fennel | $26.06 | ($1.06) | $25.00 |
| 891 | 10-Apr-07 | Unrestricted contributions | Matthew Smith | $1.00 | ($0.33) | $0.67 |
| 892 | 11-Apr-07 | Unrestricted contributions | Justin Larue | $5.55 | ($0.46) | $5.09 |
| 893 | 13-Apr-07 | Unrestricted contributions | Tom Wilbur | $20.00 | ($0.88) | $19.12 |
| 894 | 13-Apr-07 | Unrestricted contributions | Daniel Molitor | $15.00 | ($0.74) | $14.26 |
| 950 | 19-Apr-07 | Unrestricted contributions | Kevin Crumley | $15.00 | ($0.74) | $14.26 |
| 895 | 20-Apr-07 | Unrestricted contributions | Dan LeCompte | $12.34 | ($0.66) | $11.68 |
| 896 | 21-Apr-07 | Unrestricted contributions | Kevin Luck | $10.00 | ($0.59) | $9.41 |
| 897 | 22-Apr-07 | Unrestricted contributions | David Fichtner | $10.00 | ($0.59) | $9.41 |
| 898 | 23-Apr-07 | Unrestricted contributions | Rodni Roberts | $5.00 | ($0.45) | $4.55 |
| 899 | 27-Apr-07 | Unrestricted contributions | Phillip Bradbury | $51.80 | ($2.32) | $49.48 |
| 900 | 27-Apr-07 | Unrestricted contributions | Ben White | $57.05 | ($1.95) | $55.10 |
| 951 | 28-Apr-07 | Unrestricted contributions | Owen Gibbins | $10.00 | ($0.69) | $9.31 |
| 901 | 30-Apr-07 | Unrestricted contributions | Thomas Preuss | $154.79 | ($4.79) | $150.00 |
| 1040 | 30-Apr-07 | Unrestricted contributions | Henry Jones | $10.00 | ||
| 1041 | 05-May-07 | Unrestricted contributions | Thomas O’Rourke | $35.00 | ||
| 1042 | 05-May-07 | Unrestricted contributions | Paul Muschick | $25.00 | ||
| 1043 | 05-May-07 | Unrestricted contributions | Justin Lake | $350.00 | ||
| 673 | 17-May-07 | Unrestricted contributions | Melissa Palmer  | $200.00 | ($6.10) | $193.90 |
| 1948 | 17-May-07 | Go Daddy | Domain registration: fellowsites.com — 2 yrs @ $8.95/year + $0.44 ICANN fee | ($18.34) | ||
| 1949 | 17-May-07 | Go Daddy | Domain registration: fellowsites.net — 2 yrs @ $8.99/year + $0.44 ICANN fee | ($18.42) | ||
| 1511 | 25-May-07 | Goleman Networks server lease | Server lease expense | ($840.55) | ||
| 1541 | 20-Jun-07 | Unrestricted contributions | Robert Palmer | $9.69 | ($0.78) | $8.91 |
| 1542 | 21-Jun-07 | Unrestricted contributions | Sam Horn | $3.50 | ($0.47) | $3.03 |
| 1554 | 24-Jul-07 | Go Daddy | Domain registration: fellowsites.org — 1 yr @ $8.95/year + $0.20 ICANN fee | ($9.15) | ||
| 1560 | 03-Aug-07 | Go Daddy | Domain registration: hrwiki.net — 2 yrs @ $8.95/year + $0.40 ICANN fee | ($18.30) | ||
| 1569 | 21-Aug-07 | Goleman Networks server lease | Server lease expense (invoice #100668) | ($841.03) | ||
| 1572 | 29-Aug-07 | Unrestricted contributions | Adam Fox | $20.91 | ($0.91) | $20.00 |
| 1574 | 01-Sep-07 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $4.34 | ||
| 1947 | 20-Sep-07 | Unrestricted contributions | Anonny | $58.00 | ||
| 1580 | 29-Sep-07 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $2.00 | ||
| 1917 | 01-Nov-07 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.53 | ||
| 1918 | 02-Dec-07 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.60 | ||
| 1855 | 30-Dec-07 | Loan from Joey | Loan | $600.00 | ||
