Ledger

From Homestar Runner Wiki

Jump to: navigation, search
Ledger2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019

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
$1,230.44
$124.23
$1,354.67
 
Liabilities and net assets
$600.00
$261.61
$720.20
($227.14)
$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
$2,070.12
$738.00
$9.47
$2,817.59
 
Expenses
$2,522.13
$309.00
$121.88
$91.72
$3,044.73
 
($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
IDDateAccountMemoGrossFeeNet
66711-Jan-07Rudd & CompanyFinancial services($309.00)
84216-Feb-07Unrestricted contributionsDavid Ogren$15.00($0.74)$14.26
98013-Mar-07Goleman Networks server leaseServer lease expense($400.00)
84313-Mar-07Unrestricted contributionsSean Fennel$10.61($0.61)$10.00
84431-Mar-07Unrestricted contributionsDavid Hansen$15.76($0.76)$15.00
84531-Mar-07Unrestricted contributionsInvisible Robot Fish$50.00($1.75)$48.25
84631-Mar-07Unrestricted contributionsRobert Morency$10.00($0.59)$9.41
101331-Mar-07Unrestricted contributionsChris Hendricks$4.40($0.57)$3.83
84731-Mar-07Unrestricted contributionsKyle Challis$5.00($0.45)$4.55
84831-Mar-07Unrestricted contributionsRobert Kunz$10.00($0.59)$9.41
84931-Mar-07Unrestricted contributionsMichael Ozment$10.00($0.59)$9.41
85001-Apr-07Unrestricted contributionsmike johns$5.00($0.45)$4.55
85101-Apr-07Unrestricted contributionsPatrick Callahan$10.00($0.59)$9.41
101401-Apr-07Unrestricted contributionsLenny Corbett$14.83($0.87)$13.96
101501-Apr-07Unrestricted contributionsKurt Pruenner$5.79($0.64)$5.15
94401-Apr-07Unrestricted contributionsJoel Tucci$6.00($0.47)$5.53
85201-Apr-07Unrestricted contributionsDevin Tuffy$20.91($0.91)$20.00
85301-Apr-07Unrestricted contributionsStephen Laverty$10.61($0.61)$10.00
85401-Apr-07Unrestricted contributionsJames Hepokoski$4.84($0.44)$4.40
85501-Apr-07Unrestricted contributionscharles abbottsmith$5.00($0.45)$4.55
94501-Apr-07Unrestricted contributionsKevin Scarbery$10.00($0.59)$9.41
94601-Apr-07Unrestricted contributionsCharles Pearson$10.00($0.59)$9.41
94701-Apr-07Unrestricted contributionsMatthew Shivelbine$8.00($0.53)$7.47
85601-Apr-07Unrestricted contributionsCynthia Parr$10.01($0.59)$9.42
85701-Apr-07Unrestricted contributionsRebecca J. Burke$20.00($0.88)$19.12
85801-Apr-07Unrestricted contributionsJeffrey Gilbert$10.00($0.59)$9.41
85901-Apr-07Unrestricted contributionsKaren Magers$20.00($0.88)$19.12
86001-Apr-07Unrestricted contributionsAaron Kruppenbacher$1.00($0.33)$0.67
86101-Apr-07Unrestricted contributionsNeil Wolfe$5.00($0.45)$4.55
86201-Apr-07Unrestricted contributionsDavid Rodgers$10.00($0.59)$9.41
86301-Apr-07Unrestricted contributionsChristopher Crick$5.00($0.45)$4.55
86401-Apr-07Unrestricted contributionsDaniel Baronofsky$5.00($0.45)$4.55
86501-Apr-07Unrestricted contributionsArthur King$10.00($0.59)$9.41
86601-Apr-07Unrestricted contributionsStux$26.06($1.06)$25.00
94801-Apr-07Unrestricted contributionsAndrew Biederman$5.00($0.45)$4.55
86701-Apr-07Unrestricted contributionsAnnie Searle$15.00($0.74)$14.26
86801-Apr-07Unrestricted contributionsAaron Carter$10.61($0.61)$10.00
101601-Apr-07Unrestricted contributionsJade Kynock$7.64($0.72)$6.92
86901-Apr-07Unrestricted contributionsJohn Shawler$10.00($0.59)$9.41
87001-Apr-07Unrestricted contributionsKevin Matheny$10.00($0.59)$9.41
87102-Apr-07Unrestricted contributionsDoreen Reynolds-Consolati$25.00($1.03)$23.97
87203-Apr-07Unrestricted contributionsJordan Running$26.06($1.06)$25.00
102403-Apr-07Go DaddyDomain registration: hrwiki.org — 3 yrs @ $8.95/year + $0.66 ICANN fee($27.51)
87303-Apr-07Unrestricted contributionsSamuel Greenfeld$26.00($1.05)$24.95
87404-Apr-07Unrestricted contributionsBryan Barkley$10.00($0.59)$9.41
101704-Apr-07Unrestricted contributionsSteven Robinson$18.10($1.07)$17.03
87504-Apr-07Unrestricted contributionsBrian Wohldmann$20.00($0.88)$19.12
98105-Apr-07Goleman Networks server leaseServer lease expense($440.55)
87605-Apr-07Unrestricted contributionsDaniel Dowhan$10.00($0.59)$9.41
87706-Apr-07Unrestricted contributionsNat Paulsen$51.80($1.80)$50.00
87806-Apr-07Unrestricted contributionsBenjamin Lenz$10.00($0.59)$9.41
87907-Apr-07Unrestricted contributionsGreg Ackerson$10.00($0.59)$9.41
88007-Apr-07Unrestricted contributionsKyle Carrozza$10.61($0.61)$10.00
103807-Apr-07Unrestricted contributionsHilary Benbenek$10.00
103907-Apr-07Unrestricted contributionsDorianGray$100.00
88108-Apr-07Unrestricted contributionsJeff Siegel$20.77($0.90)$19.87
101809-Apr-07Unrestricted contributionsZvi Gilbert$5.22($0.61)$4.61
101909-Apr-07Unrestricted contributionsLoafing$37.09($1.88)$35.21
88209-Apr-07Unrestricted contributionsOrest Mykyta$15.00($0.74)$14.26
88309-Apr-07Unrestricted contributionsKeegan Brown$25.00($1.03)$23.97
88409-Apr-07Unrestricted contributionsTaylor Shann$10.00($0.59)$9.41
88509-Apr-07Unrestricted contributionsSteven Ruppert$10.00($0.59)$9.41
88610-Apr-07Unrestricted contributionsDaniel Goldman$20.00($0.88)$19.12
88710-Apr-07Unrestricted contributionsClyde Robinson$2.10($0.36)$1.74
88810-Apr-07Unrestricted contributionsNathan Milakovich$10.61($0.61)$10.00
88910-Apr-07Unrestricted contributionsMatthew Kantrowitz$20.00($0.88)$19.12
102010-Apr-07Unrestricted contributionsThunderbird$24.00($1.38)$22.62
89010-Apr-07Unrestricted contributionsMichelle Sawyer-Colón$15.00($0.74)$14.26
94910-Apr-07Unrestricted contributionsSean Fennel$26.06($1.06)$25.00
89110-Apr-07Unrestricted contributionsMatthew Smith$1.00($0.33)$0.67
89211-Apr-07Unrestricted contributionsJustin Larue$5.55($0.46)$5.09
89313-Apr-07Unrestricted contributionsTom Wilbur$20.00($0.88)$19.12
89413-Apr-07Unrestricted contributionsDaniel Molitor$15.00($0.74)$14.26
95019-Apr-07Unrestricted contributionsKevin Crumley$15.00($0.74)$14.26
89520-Apr-07Unrestricted contributionsDan LeCompte$12.34($0.66)$11.68
89621-Apr-07Unrestricted contributionsKevin Luck$10.00($0.59)$9.41
89722-Apr-07Unrestricted contributionsDavid Fichtner$10.00($0.59)$9.41
89823-Apr-07Unrestricted contributionsRodni Roberts$5.00($0.45)$4.55
89927-Apr-07Unrestricted contributionsPhillip Bradbury$51.80($2.32)$49.48
90027-Apr-07Unrestricted contributionsBen White$57.05($1.95)$55.10
95128-Apr-07Unrestricted contributionsOwen Gibbins$10.00($0.69)$9.31
90130-Apr-07Unrestricted contributionsThomas Preuss$154.79($4.79)$150.00
104030-Apr-07Unrestricted contributionsHenry Jones$10.00
104105-May-07Unrestricted contributionsThomas O’Rourke$35.00
104205-May-07Unrestricted contributionsPaul Muschick$25.00
104305-May-07Unrestricted contributionsJustin Lake$350.00
67317-May-07Unrestricted contributionsMelissa Palmer VIP$200.00($6.10)$193.90
194817-May-07Go DaddyDomain registration: fellowsites.com — 2 yrs @ $8.95/year + $0.44 ICANN fee($18.34)
194917-May-07Go DaddyDomain registration: fellowsites.net — 2 yrs @ $8.99/year + $0.44 ICANN fee($18.42)
151125-May-07Goleman Networks server leaseServer lease expense($840.55)
154120-Jun-07Unrestricted contributionsRobert Palmer$9.69($0.78)$8.91
154221-Jun-07Unrestricted contributionsSam Horn$3.50($0.47)$3.03
155424-Jul-07Go DaddyDomain registration: fellowsites.org — 1 yr @ $8.95/year + $0.20 ICANN fee($9.15)
156003-Aug-07Go DaddyDomain registration: hrwiki.net — 2 yrs @ $8.95/year + $0.40 ICANN fee($18.30)
156921-Aug-07Goleman Networks server leaseServer lease expense (invoice #100668)($841.03)
157229-Aug-07Unrestricted contributionsAdam Fox$20.91($0.91)$20.00
157401-Sep-07Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$4.34
194720-Sep-07Unrestricted contributionsAnonny$58.00
158029-Sep-07Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$2.00
191701-Nov-07Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.53
191802-Dec-07Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$1.60
185530-Dec-07Loan from JoeyLoan$600.00
Personal tools
Toolbox