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, 2010 | ||
|---|---|---|
| Assets | ||
| PayPal | $400.20 | |
| Dell PowerEdge SC1425 server | $300.00 | |
| FellowSites hosting dues receivable | $278.23 | |
| America First Credit Union savings | $25.09 | |
| America First Credit Union checking | $10.00 | |
| Total assets | $1,013.52 | |
| Liabilities and net assets | ||
| Goleman Networks payable | $1,212.63 | |
| Unearned FellowSites hosting dues revenue | $255.45 | |
| Dell PowerEdge SC1425 server accumulated depreciation | $15.00 | |
| Net assets as of Dec 31, 2009 | $866.74 | |
| Change in net assets | ($1,336.30) | |
| Total liabilities and net assets | $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 | ||
| Hosting dues revenue | $1,167.00 | |
| Unrestricted contributions | $413.42 | |
| Goleman Networks affiliate commission | $32.37 | |
| Paypal Money Market Fund dividends | $0.41 | |
| America First Credit Union savings dividends | $0.07 | |
| Total income | $1,613.27 | |
| Expenses | ||
| Goleman Networks rackspace and bandwidth | $2,385.00 | |
| Goleman Networks virtual hosting | $398.88 | |
| America First Credit Union | $60.00 | |
| PayPal fees | $51.17 | |
| Go Daddy | $39.52 | |
| Dell PowerEdge SC1425 server depreciation | $15.00 | |
| Total expenses | $2,949.57 | |
| Change in net assets | ($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 | ||||||
|---|---|---|---|---|---|---|
| ID | Date | Account | Memo | Gross | Fee | Net |
| 3175 | 01-Jan-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.08 | ||
| 3226 | 31-Jan-10 | America First Credit Union savings dividends | America First Credit Union savings dividend | $0.01 | ||
| 3227 | 31-Jan-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.03 | ||
| 3240 | 15-Feb-10 | Unrestricted contributions | Giles Edwards | $50.00 | ($1.75) | $48.25 |
| 3241 | 18-Feb-10 | Unrestricted contributions | Samuel Horn | $13.93 | ($0.80) | $13.13 |
| 3282 | 27-Feb-10 | Goleman Networks rackspace and bandwidth | Rackspace and bandwidth expense (invoice #201542) | ($735.00) | ||
| 3281 | 28-Feb-10 | America First Credit Union savings dividends | America First Credit Union dividend | $0.01 | ||
| 3280 | 28-Feb-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.04 | ||
| 3283 | 04-Mar-10 | Goleman Networks virtual hosting | Database virtual hosting expense (invoice #201546) | ($99.72) | ||
| 3455 | 31-Mar-10 | America First Credit Union savings dividends | America First Credit Union savings dividend | $0.01 | ||
| 3322 | 01-Apr-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.03 | ||
| 3323 | 04-Apr-10 | Go Daddy | Domain registration: hrwiki.org — 3 yr @ $9.70/year + $0.54 ICANN fee | ($29.64) | ||
| 3324 | 14-Apr-10 | Unrestricted contributions | Jack Burns | $20.00 | ($0.88) | $19.12 |
| 3456 | 30-Apr-10 | America First Credit Union savings dividends | America First Credit Union savings dividend | $0.01 | ||
| 3365 | 09-May-10 | Unrestricted contributions | David Connelly | $10.61 | ($0.61) | $10.00 |
| 3408 | 16-May-10 | Goleman Networks rackspace and bandwidth | Rackspace and bandwidth expense (invoice #201623) | ($735.00) | ||
| 3368 | 25-May-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.03 | ||
| 3457 | 31-May-10 | America First Credit Union savings dividends | America First Credit Union savings dividend | $0.01 | ||
| 3405 | 01-Jun-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.05 | ||
| 3409 | 04-Jun-10 | Goleman Networks virtual hosting | Database virtual hosting expense (invoice #201636) | ($99.72) | ||
| 3458 | 30-Jun-10 | America First Credit Union savings dividends | America First Credit Union savings dividend | $0.01 | ||
| 3448 | 01-Jul-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.05 | ||
| 3459 | 08-Jul-10 | Goleman Networks affiliate commission | Goleman Networks affiliate commission | $21.58 | ||
| 3498 | 25-Jul-10 | Go Daddy | Domain registration: fellowsites.org — 1 yr @ $9.70/year + $0.18 ICANN fee | ($9.88) | ||
| 3497 | 31-Jul-10 | America First Credit Union savings dividends | America First Credit Union savings dividend | $0.01 | ||
| 3496 | 06-Aug-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.02 | ||
| 3548 | 16-Aug-10 | Goleman Networks rackspace and bandwidth | Rackspace and bandwidth expense (invoice #201722) | ($735.00) | ||
| 3542 | 01-Sep-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.01 | ||
| 3544 | 04-Sep-10 | Goleman Networks virtual hosting | Database virtual hosting expense (invoice #201741) | ($99.72) | ||
| 3550 | 26-Sep-10 | Unrestricted contributions | Brian Hoary | $13.13 | ($0.97) | $12.16 |
| 3636 | 02-Oct-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.01 | ||
| 3587 | 20-Oct-10 | Unrestricted contributions | Thibaut Renaux | $20.91 | ($1.12) | $19.79 |
| 3588 | 20-Oct-10 | Unrestricted contributions | MichaelXX2 | $10.61 | ($0.61) | $10.00 |
| 3589 | 21-Oct-10 | Unrestricted contributions | Phillip Bradbury | $51.80 | ($2.32) | $49.48 |
| 3590 | 22-Oct-10 | Unrestricted contributions | Elad Lerner | $10.61 | ($0.71) | $9.90 |
| 3591 | 22-Oct-10 | Unrestricted contributions | David Hansen | $11.10 | ($0.62) | $10.48 |
| 3592 | 26-Oct-10 | Unrestricted contributions | Eric Aufderhaar | $10.61 | ($0.61) | $10.00 |
| 3593 | 28-Oct-10 | Unrestricted contributions | Jack Burns | $40.00 | ($1.46) | $38.54 |
| 3594 | 29-Oct-10 | Unrestricted contributions | Raoul Rodriguez | $10.00 | ($0.59) | $9.41 |
| 3637 | 30-Oct-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.03 | ||
| 3595 | 02-Nov-10 | Unrestricted contributions | Daniel Hanson | $10.00 | ($0.59) | $9.41 |
| 3630 | 03-Nov-10 | Unrestricted contributions | Jacob Tipton | $6.00 | ($0.47) | $5.53 |
| 3631 | 03-Nov-10 | Unrestricted contributions | Joe Tyman | $5.00 | ($0.45) | $4.55 |
| 3632 | 07-Nov-10 | Unrestricted contributions | Steve Berlin-Chavez | $20.00 | ($0.88) | $19.12 |
| 3633 | 10-Nov-10 | Unrestricted contributions | Christian Zimmerman | $5.31 | ($0.45) | $4.86 |
| 3634 | 13-Nov-10 | Goleman Networks rackspace and bandwidth | Rackspace and bandwidth credit (invoice #201722) | $277.50 | ||
| 3715 | 15-Nov-10 | Goleman Networks rackspace and bandwidth | Rackspace and bandwidth expense (invoice #201830) | ($457.50) | ||
| 3638 | 17-Nov-10 | Unrestricted contributions | Robin Harbron | $10.61 | ($0.71) | $9.90 |
| 3639 | 20-Nov-10 | Unrestricted contributions | Kevin Matheny | $10.61 | ($0.61) | $10.00 |
| 3641 | 27-Nov-10 | Unrestricted contributions | Philipp Brendel | $12.89 | ($0.95) | $11.94 |
| 3717 | 01-Dec-10 | Goleman Networks affiliate commission | Goleman Networks affiliate commission | $10.79 | ||
| 3720 | 01-Dec-10 | Paypal Money Market Fund dividends | PayPal Money Market Fund dividend | $0.03 | ||
| 3716 | 04-Dec-10 | Goleman Networks virtual hosting | Virtual hosting expense (invoice #201849) | ($99.72) | ||
| 3677 | 13-Dec-10 | Unrestricted contributions | v jurgens | $28.78 | ($1.41) | $27.37 |
| 3678 | 15-Dec-10 | Unrestricted contributions | Rob Greenberg | $10.00 | ($0.59) | $9.41 |
| 3680 | 16-Dec-10 | Unrestricted contributions | David Connelly | $20.91 | ($0.91) | $20.00 |
