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, 2008 | ||
---|---|---|
Assets | ||
PayPal | $123.87 | |
FellowSites hosting dues receivable | $40.50 | |
Total assets | $164.37 | |
Liabilities and net assets | ||
Unearned FellowSites hosting dues revenue | $358.09 | |
Net assets as of Dec 31, 2007 | $493.06 | |
Change in net assets | ($686.78) | |
Total liabilities and net assets | $164.37 |
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 2008 | ||
---|---|---|
Income | ||
Unrestricted contributions | $3,378.03 | |
Hosting dues revenue | $708.00 | |
Paypal Money Market Fund dividends | $14.03 | |
Total income | $4,100.06 | |
Expenses | ||
Goleman Networks server lease | $4,205.15 | |
Goleman Networks virtual hosting | $398.88 | |
PayPal fees | $173.51 | |
Go Daddy | $9.30 | |
Total expenses | $4,786.84 | |
Change in net assets | ($686.78) |
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 2008 | ||||||
---|---|---|---|---|---|---|
ID | Date | Account | Memo | Gross | Fee | Net |
1919 | 01-Jan-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.39 | ||
1904 | 08-Jan-08 | Unrestricted contributions | Sam Horn | $8.52 | ($0.67) | $7.85 |
1906 | 15-Jan-08 | Goleman Networks server lease | Server lease expense (invoice #100786) | ($841.03) | ||
1907 | 15-Jan-08 | Goleman Networks virtual hosting | Database virtual hosting expense (invoice #100787) | ($99.72) | ||
1911 | 27-Jan-08 | Unrestricted contributions | Christopher Ricci | $20.91 | ($0.91) | $20.00 |
1920 | 01-Feb-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.48 | ||
1950 | 07-Feb-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.59 | ||
1952 | 17-Feb-08 | Unrestricted contributions | Jacob Frank | $10.00 | ($0.59) | $9.41 |
1953 | 18-Feb-08 | Unrestricted contributions | Ashley Byrd | $10.00 | ($0.59) | $9.41 |
1954 | 18-Feb-08 | Unrestricted contributions | Elad Lerner | $55.00 | ($2.45) | $52.55 |
1955 | 18-Feb-08 | Unrestricted contributions | Altan Daniel Yavuzkurt | $5.00 | ($0.45) | $4.55 |
1956 | 18-Feb-08 | Unrestricted contributions | Richard Rubenstein | $50.00 | ($1.75) | $48.25 |
1957 | 19-Feb-08 | Unrestricted contributions | Doreen Reynolds-Consolati | $25.00 | ($1.03) | $23.97 |
1958 | 19-Feb-08 | Unrestricted contributions | Richard Woolf | $3.54 | ($0.50) | $3.04 |
1959 | 19-Feb-08 | Unrestricted contributions | Matthew Bloom | $3.00 | ($0.39) | $2.61 |
1960 | 19-Feb-08 | Unrestricted contributions | DorianGray | $100.00 | ($3.20) | $96.80 |
1962 | 19-Feb-08 | Unrestricted contributions | Brendan McKendy | $6.00 | ($0.53) | $5.47 |
1963 | 19-Feb-08 | Unrestricted contributions | Cathal Mc Ginley | $14.35 | ($1.06) | $13.29 |
1966 | 20-Feb-08 | Unrestricted contributions | Nancy Crowley | $10.70 | ($0.61) | $10.09 |
1967 | 21-Feb-08 | Unrestricted contributions | Jefferson Petre | $19.93 | ($1.16) | $18.77 |
1968 | 22-Feb-08 | Unrestricted contributions | Gabriel Beal | $5.00 | ($0.45) | $4.55 |
1969 | 22-Feb-08 | Unrestricted contributions | Aaron Carter | $10.61 | ($0.61) | $10.00 |
1970 | 22-Feb-08 | Unrestricted contributions | Brenda Podemski | $10.00 | ($0.59) | $9.41 |
1971 | 24-Feb-08 | Unrestricted contributions | Jesse Williams | $5.00 | ($0.45) | $4.55 |
1972 | 24-Feb-08 | Unrestricted contributions | Kevin Kalp | $50.00 | ($1.75) | $48.25 |
1973 | 24-Feb-08 | Unrestricted contributions | Kevin Kittredge | $10.61 | ($0.61) | $10.00 |
1974 | 25-Feb-08 | Unrestricted contributions | Benjamin Lenz | $10.61 | ($0.61) | $10.00 |
1975 | 26-Feb-08 | Unrestricted contributions | Graeme Norval | $5.46 | ($0.51) | $4.95 |
1976 | 26-Feb-08 | Unrestricted contributions | Patrick McKenna | $15.84 | ($0.98) | $14.86 |
1977 | 26-Feb-08 | Unrestricted contributions | Bonnell Randy | $25.00 | ($1.03) | $23.97 |
1978 | 27-Feb-08 | Goleman Networks server lease | Server lease expense (invoice #200863) | ($841.03) | ||
1979 | 27-Feb-08 | Goleman Networks virtual hosting | Database virtual hosting expense (invoice #200875) | ($99.72) | ||
1982 | 29-Feb-08 | Unrestricted contributions | William Peirson | $5.00 | ($0.45) | $4.55 |
2017 | 01-Mar-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.27 | ||
2015 | 03-Mar-08 | Unrestricted contributions | Daniel Goldman | $10.00 | ($0.59) | $9.41 |
2016 | 04-Mar-08 | Unrestricted contributions | Tom Wilbur | $20.91 | ($0.91) | $20.00 |
2018 | 05-Mar-08 | Unrestricted contributions | Bryan Chaney | $16.00 | ($0.76) | $15.24 |
2019 | 06-Mar-08 | Unrestricted contributions | Bob Smith | $15.00 | ($0.74) | $14.26 |
2020 | 07-Mar-08 | Unrestricted contributions | Sam Horn | $18.16 | ($1.08) | $17.08 |
2021 | 08-Mar-08 | Unrestricted contributions | Cyan Boyer | $10.00 | ($0.59) | $9.41 |
2022 | 08-Mar-08 | Unrestricted contributions | Evan Wade | $15.74 | ($0.76) | $14.98 |
2024 | 10-Mar-08 | Unrestricted contributions | Michael Walpole | $100.00 | ||
2025 | 11-Mar-08 | Unrestricted contributions | Matthew Chacon | $10.61 | ($0.61) | $10.00 |
2027 | 12-Mar-08 | Unrestricted contributions | Grahm Eberhardt | $10.61 | ($0.61) | $10.00 |
2028 | 14-Mar-08 | Unrestricted contributions | Christopher Ricci | $10.61 | ($0.61) | $10.00 |
2029 | 14-Mar-08 | Unrestricted contributions | Cassandra Longley | $14.70 | ($0.94) | $13.76 |
2030 | 15-Mar-08 | Unrestricted contributions | Thomas Preuss | $196.74 | ($6.01) | $190.73 |
2031 | 17-Mar-08 | Unrestricted contributions | Daniel Goldman | $10.00 | ($0.59) | $9.41 |
2032 | 17-Mar-08 | Unrestricted contributions | Nicholas Picone | $10.61 | ($0.61) | $10.00 |
2033 | 17-Mar-08 | Unrestricted contributions | Kevin Matheny | $10.61 | ($0.61) | $10.00 |
2034 | 17-Mar-08 | Unrestricted contributions | Brian Sokol | $10.00 | ($0.59) | $9.41 |
2036 | 19-Mar-08 | Unrestricted contributions | Chase Hoffman | $10.00 | ($0.59) | $9.41 |
2038 | 24-Mar-08 | Unrestricted contributions | Karen Wagner ![]() | $50.00 | ($1.75) | $48.25 |
2039 | 24-Mar-08 | Unrestricted contributions | John Shawler | $5.00 | ($0.45) | $4.55 |
2041 | 27-Mar-08 | Unrestricted contributions | Raoul Rodriguez | $20.00 | ($0.88) | $19.12 |
2043 | 28-Mar-08 | Unrestricted contributions | Chris Knight | $5.00 | ($0.45) | $4.55 |
2044 | 30-Mar-08 | Unrestricted contributions | Stux | $31.21 | ($1.21) | $30.00 |
2045 | 30-Mar-08 | Unrestricted contributions | John Everett | $4.00 | ($0.42) | $3.58 |
2046 | 30-Mar-08 | Unrestricted contributions | David Hansen | $26.06 | ($1.06) | $25.00 |
2047 | 31-Mar-08 | Unrestricted contributions | Andrew Biederman | $6.00 | ($0.47) | $5.53 |
2048 | 31-Mar-08 | Unrestricted contributions | Adam Fox | $20.91 | ($0.91) | $20.00 |
2087 | 01-Apr-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.33 | ||
2049 | 02-Apr-08 | Unrestricted contributions | James Hannan | $5.00 | ($0.45) | $4.55 |
2050 | 02-Apr-08 | Unrestricted contributions | Mike Chapman ![]() | $250.00 | ($7.55) | $242.45 |
2081 | 03-Apr-08 | Unrestricted contributions | Huw Williams | $9.95 | ($0.59) | $9.36 |
2082 | 04-Apr-08 | Unrestricted contributions | Grahm Eberhardt | $25.00 | ($1.03) | $23.97 |
2083 | 04-Apr-08 | Unrestricted contributions | Steve Berlin-Chavez | $25.00 | ($1.03) | $23.97 |
2086 | 04-Apr-08 | Loan from Joey | Loan payment | ($600.00) | ||
2084 | 05-Apr-08 | Unrestricted contributions | Peter Mills | $6.00 | ($0.47) | $5.53 |
2085 | 06-Apr-08 | Unrestricted contributions | Ben White | $206.28 | ($6.28) | $200.00 |
2088 | 15-Apr-08 | Unrestricted contributions | Thibaut Renaux | $23.15 | ($1.46) | $21.69 |
2089 | 16-Apr-08 | Unrestricted contributions | April Chilson | $20.00 | ($0.88) | $19.12 |
2095 | 02-May-08 | Unrestricted contributions | Brad Will | $50.00 | ($1.75) | $48.25 |
2127 | 03-May-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.56 | ||
2130 | 29-May-08 | Goleman Networks server lease | Server lease expense (invoice #200943) | ($841.03) | ||
2131 | 29-May-08 | Unrestricted contributions | Andrew Gossen | $9.87 | ($0.68) | $9.19 |
2166 | 31-May-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.73 | ||
2170 | 10-Jun-08 | Goleman Networks virtual hosting | Database virtual hosting expense (invoice #200953) | ($99.72) | ||
2169 | 19-Jun-08 | Loan from Joey | Loan | $76.58 | ||
2174 | 24-Jun-08 | Go Daddy | Invoice: Domain registration: fellowsites.org — 1 yr @ $9.10/year + $0.20 ICANN fee | ($9.30) | ||
2207 | 01-Jul-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.03 | ||
2245 | 01-Aug-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.15 | ||
2248 | 20-Aug-08 | Unrestricted contributions | Vincent Vela | $9.16 | ($0.63) | $8.53 |
2249 | 21-Aug-08 | Unrestricted contributions | Alex G Mandus | $5.00 | ($0.45) | $4.55 |
2250 | 21-Aug-08 | Unrestricted contributions | Doreen Reynolds-Consolati | $51.80 | ($1.80) | $50.00 |
2251 | 22-Aug-08 | Unrestricted contributions | Grahm Eberhardt | $10.61 | ($0.61) | $10.00 |
2252 | 23-Aug-08 | Unrestricted contributions | Nicholas Picone | $10.61 | ($0.61) | $10.00 |
2253 | 26-Aug-08 | Unrestricted contributions | Matthew Bonafilia | $25.00 | ($1.03) | $23.97 |
2254 | 26-Aug-08 | Unrestricted contributions | Daniel Goldman | $5.00 | ($0.45) | $4.55 |
2255 | 26-Aug-08 | Unrestricted contributions | Yale Kozinski | $10.61 | ($0.61) | $10.00 |
2256 | 27-Aug-08 | Unrestricted contributions | James Davis | $10.61 | ($0.61) | $10.00 |
2257 | 28-Aug-08 | Unrestricted contributions | Thomas O'Rourke | $5.00 | ($0.45) | $4.55 |
2258 | 28-Aug-08 | Unrestricted contributions | Brent MacArthur | $10.00 | ($0.59) | $9.41 |
2259 | 28-Aug-08 | Unrestricted contributions | Robert Benedix | $30.00 | ||
2260 | 29-Aug-08 | Unrestricted contributions | Nick Boldt | $25.01 | ($1.25) | $23.76 |
2261 | 30-Aug-08 | Unrestricted contributions | Janice MacFarlane | $4.17 | ($0.50) | $3.67 |
2334 | 30-Aug-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.53 | ||
2296 | 31-Aug-08 | Loan from Joey | Loan from Joey | $382.27 | ||
2297 | 31-Aug-08 | Goleman Networks server lease | Server lease expense (invoice #201017) | ($841.03) | ||
2262 | 01-Sep-08 | Unrestricted contributions | David Connelly | $10.61 | ($0.61) | $10.00 |
2300 | 03-Sep-08 | Unrestricted contributions | Jason Godding | $250.00 | ($7.55) | $242.45 |
2301 | 05-Sep-08 | Unrestricted contributions | Melanie Gray | $1.62 | ($0.40) | $1.22 |
2302 | 07-Sep-08 | Unrestricted contributions | Kyle Blanchard | $20.00 | ($0.88) | $19.12 |
2303 | 11-Sep-08 | Unrestricted contributions | Thomas Dawkins | $10.61 | ($0.61) | $10.00 |
2304 | 11-Sep-08 | Unrestricted contributions | Sean Fennel | $6.66 | ($0.49) | $6.17 |
2305 | 11-Sep-08 | Unrestricted contributions | Harriet Chapman ![]() | $4.45 | ($0.43) | $4.02 |
2306 | 13-Sep-08 | Unrestricted contributions | Stan Seibert | $15.91 | ($0.76) | $15.15 |
2307 | 13-Sep-08 | Unrestricted contributions | Christopher Angel | $25.00 | ($1.03) | $23.97 |
2308 | 14-Sep-08 | Unrestricted contributions | Evan Wade | $25.00 | ($1.03) | $23.97 |
2309 | 14-Sep-08 | Unrestricted contributions | Thomas O'Rourke | $7.00 | ($0.50) | $6.50 |
2310 | 14-Sep-08 | Unrestricted contributions | Andrew Gossen | $4.59 | ($0.46) | $4.13 |
2311 | 14-Sep-08 | Unrestricted contributions | Nat Paulsen | $27.00 | ($1.08) | $25.92 |
2312 | 15-Sep-08 | Unrestricted contributions | Aaron Carter | $10.61 | ($0.61) | $10.00 |
2313 | 16-Sep-08 | Unrestricted contributions | Patrick McKenna | $2.00 | ($0.39) | $1.61 |
2314 | 17-Sep-08 | Unrestricted contributions | Nicole Masuca | $10.00 | ($0.59) | $9.41 |
2315 | 17-Sep-08 | Unrestricted contributions | Kevin Kalp | $50.00 | ($1.75) | $48.25 |
2316 | 20-Sep-08 | Unrestricted contributions | William Ringrose | $20.00 | ($0.88) | $19.12 |
2317 | 22-Sep-08 | Unrestricted contributions | Chris Cogdon | $33.33 | ($1.27) | $32.06 |
2318 | 22-Sep-08 | Unrestricted contributions | Angela McNally | $8.23 | ($0.54) | $7.69 |
2319 | 23-Sep-08 | Unrestricted contributions | Ben White | $235.99 | ($7.14) | $228.85 |
2320 | 23-Sep-08 | Unrestricted contributions | Ben White | $32.54 | ($1.24) | $31.30 |
2321 | 23-Sep-08 | Unrestricted contributions | Thomas Preuss | $323.04 | ($9.67) | $313.37 |
2322 | 23-Sep-08 | Unrestricted contributions | nancy graves | $10.61 | ($0.61) | $10.00 |
2323 | 23-Sep-08 | Unrestricted contributions | Justin Child | $10.00 | ($0.59) | $9.41 |
2324 | 24-Sep-08 | Unrestricted contributions | tim chalwick | $5.00 | ($0.45) | $4.55 |
2325 | 24-Sep-08 | Unrestricted contributions | Jack Burns | $20.91 | ($0.91) | $20.00 |
2327 | 30-Sep-08 | Unrestricted contributions | Gilliaard Damme | $2.80 | ($0.61) | $2.19 |
2328 | 30-Sep-08 | Unrestricted contributions | Jessica Schoolman | $15.00 | ($0.74) | $14.26 |
2329 | 30-Sep-08 | Unrestricted contributions | Sander Bervoets | $6.86 | ($0.76) | $6.10 |
2330 | 01-Oct-08 | Unrestricted contributions | Claire Eiszele | $15.53 | ($0.92) | $14.61 |
2331 | 01-Oct-08 | Unrestricted contributions | Miles Tulett | $8.24 | ($0.63) | $7.61 |
2332 | 01-Oct-08 | Goleman Networks virtual hosting | Database virtual hosting expense (invoice #201036) | ($99.72) | ||
2370 | 01-Oct-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.05 | ||
2335 | 02-Oct-08 | Unrestricted contributions | Dax Liniere | $7.66 | ($0.61) | $7.05 |
2336 | 02-Oct-08 | Unrestricted contributions | Todd Fraser | $10.00 | ($0.59) | $9.41 |
2368 | 03-Oct-08 | Unrestricted contributions | Joey Day | $50.00 | ||
2369 | 03-Oct-08 | Loan from Joey | Loan payment | ($458.85) | ||
2371 | 14-Oct-08 | Unrestricted contributions | Tony Frisco | $20.91 | ($0.91) | $20.00 |
2372 | 14-Oct-08 | Unrestricted contributions | Michael Assis | $10.61 | ($0.61) | $10.00 |
2373 | 15-Oct-08 | Unrestricted contributions | Hilary Benbenek II | $10.61 | ($0.61) | $10.00 |
2375 | 19-Oct-08 | Unrestricted contributions | Stux | $31.21 | ($1.21) | $30.00 |
2412 | 03-Nov-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.68 | ||
2411 | 20-Nov-08 | Goleman Networks server lease | Server lease expense (invoice #201090) | ($841.03) | ||
2445 | 29-Nov-08 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $1.24 | ||
2447 | 31-Dec-08 | Unrestricted contributions | Tyler Templeton | $1.50 | ($0.34) | $1.16 |