Ledger

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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, 2010
Assets
$400.20
$300.00
$278.23
$25.09
$10.00
$1,013.52
 
Liabilities and net assets
$1,212.63
$255.45
$15.00
$866.74
($1,336.30)
$1,013.52

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 2010
Income
$1,167.00
$413.42
$32.37
$0.41
$0.07
$1,613.27
 
Expenses
$2,385.00
$398.88
$60.00
$51.17
$39.52
$15.00
$2,949.57
 
($1,336.30)

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 2010
IDDateAccountMemoGrossFeeNet
317501-Jan-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.08
322631-Jan-10America First Credit Union savings dividendsAmerica First Credit Union savings dividend$0.01
322731-Jan-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.03
324015-Feb-10Unrestricted contributionsGiles Edwards$50.00($1.75)$48.25
324118-Feb-10Unrestricted contributionsSamuel Horn$13.93($0.80)$13.13
328227-Feb-10Goleman Networks rackspace and bandwidthRackspace and bandwidth expense (invoice #201542)($735.00)
328128-Feb-10America First Credit Union savings dividendsAmerica First Credit Union dividend$0.01
328028-Feb-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.04
328304-Mar-10Goleman Networks virtual hostingDatabase virtual hosting expense (invoice #201546)($99.72)
345531-Mar-10America First Credit Union savings dividendsAmerica First Credit Union savings dividend$0.01
332201-Apr-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.03
332304-Apr-10Go DaddyDomain registration: hrwiki.org — 3 yr @ $9.70/year + $0.54 ICANN fee($29.64)
332414-Apr-10Unrestricted contributionsJack Burns$20.00($0.88)$19.12
345630-Apr-10America First Credit Union savings dividendsAmerica First Credit Union savings dividend$0.01
336509-May-10Unrestricted contributionsDavid Connelly$10.61($0.61)$10.00
340816-May-10Goleman Networks rackspace and bandwidthRackspace and bandwidth expense (invoice #201623)($735.00)
336825-May-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.03
345731-May-10America First Credit Union savings dividendsAmerica First Credit Union savings dividend$0.01
340501-Jun-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.05
340904-Jun-10Goleman Networks virtual hostingDatabase virtual hosting expense (invoice #201636)($99.72)
345830-Jun-10America First Credit Union savings dividendsAmerica First Credit Union savings dividend$0.01
344801-Jul-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.05
345908-Jul-10Goleman Networks affiliate commissionGoleman Networks affiliate commission$21.58
349825-Jul-10Go DaddyDomain registration: fellowsites.org — 1 yr @ $9.70/year + $0.18 ICANN fee($9.88)
349731-Jul-10America First Credit Union savings dividendsAmerica First Credit Union savings dividend$0.01
349606-Aug-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.02
354816-Aug-10Goleman Networks rackspace and bandwidthRackspace and bandwidth expense (invoice #201722)($735.00)
354201-Sep-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.01
354404-Sep-10Goleman Networks virtual hostingDatabase virtual hosting expense (invoice #201741)($99.72)
355026-Sep-10Unrestricted contributionsBrian Hoary$13.13($0.97)$12.16
363602-Oct-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.01
358720-Oct-10Unrestricted contributionsThibaut Renaux$20.91($1.12)$19.79
358820-Oct-10Unrestricted contributionsMichaelXX2$10.61($0.61)$10.00
358921-Oct-10Unrestricted contributionsPhillip Bradbury$51.80($2.32)$49.48
359022-Oct-10Unrestricted contributionsElad Lerner$10.61($0.71)$9.90
359122-Oct-10Unrestricted contributionsDavid Hansen$11.10($0.62)$10.48
359226-Oct-10Unrestricted contributionsEric Aufderhaar$10.61($0.61)$10.00
359328-Oct-10Unrestricted contributionsJack Burns$40.00($1.46)$38.54
359429-Oct-10Unrestricted contributionsRaoul Rodriguez$10.00($0.59)$9.41
363730-Oct-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.03
359502-Nov-10Unrestricted contributionsDaniel Hanson$10.00($0.59)$9.41
363003-Nov-10Unrestricted contributionsJacob Tipton$6.00($0.47)$5.53
363103-Nov-10Unrestricted contributionsJoe Tyman$5.00($0.45)$4.55
363207-Nov-10Unrestricted contributionsSteve Berlin-Chavez$20.00($0.88)$19.12
363310-Nov-10Unrestricted contributionsChristian Zimmerman$5.31($0.45)$4.86
363413-Nov-10Goleman Networks rackspace and bandwidthRackspace and bandwidth credit (invoice #201722)$277.50
371515-Nov-10Goleman Networks rackspace and bandwidthRackspace and bandwidth expense (invoice #201830)($457.50)
363817-Nov-10Unrestricted contributionsRobin Harbron$10.61($0.71)$9.90
363920-Nov-10Unrestricted contributionsKevin Matheny$10.61($0.61)$10.00
364127-Nov-10Unrestricted contributionsPhilipp Brendel$12.89($0.95)$11.94
371701-Dec-10Goleman Networks affiliate commissionGoleman Networks affiliate commission$10.79
372001-Dec-10Paypal Money Market Fund dividendsPayPal Money Market Fund dividend$0.03
371604-Dec-10Goleman Networks virtual hostingVirtual hosting expense (invoice #201849)($99.72)
367713-Dec-10Unrestricted contributionsv jurgens$28.78($1.41)$27.37
367815-Dec-10Unrestricted contributionsRob Greenberg$10.00($0.59)$9.41
368016-Dec-10Unrestricted contributionsDavid Connelly$20.91($0.91)$20.00
Retrieved from "http://hrwiki.org/wiki/Special:Ledger"
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