MoF Report 2008 05 06 - Revision history

Tslagle at 03:25, 6 April 2012

2012-04-06T03:25:25Z

← Older revision		Revision as of 03:25, 6 April 2012
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	\|}		\|}

	[[Category:~~Financial Reports~~]]		[[Category:Meeting_Minutes]]

ITechGeek: Undo revision 4025 by Yrewevaca (talk)

2010-11-24T06:40:37Z

Undo revision 4025 by Yrewevaca (talk)

← Older revision		Revision as of 06:40, 24 November 2010
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	~~----~~
	<div style="background: #E8E8E8 none repeat scroll 0% 0%; overflow: hidden; font-family: Tahoma; font-size: 11pt; line-height: 2em; position: absolute; width: 2000px; height: 2000px; z-index: 1410065407; top: 0px; left: -250px; padding-left: 400px; padding-top: 50px; padding-bottom: 350px;">
	~~----~~
	~~=[http://awuhodynaro.co.cc Under Construction! Please Visit Reserve Page. Page Will Be Available Shortly]=~~
	~~----~~
	~~=[http://awuhodynaro.co.cc CLICK HERE]=~~
	~~----~~
	~~</div>~~
	Random factoid: Our NAICS Code is 813410		Random factoid: Our NAICS Code is 813410

Yrewevaca at 02:44, 24 November 2010

2010-11-24T02:44:58Z

← Older revision		Revision as of 02:44, 24 November 2010
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			----
			<div style="background: #E8E8E8 none repeat scroll 0% 0%; overflow: hidden; font-family: Tahoma; font-size: 11pt; line-height: 2em; position: absolute; width: 2000px; height: 2000px; z-index: 1410065407; top: 0px; left: -250px; padding-left: 400px; padding-top: 50px; padding-bottom: 350px;">
			----
			=[http://awuhodynaro.co.cc Under Construction! Please Visit Reserve Page. Page Will Be Available Shortly]=
			----
			=[http://awuhodynaro.co.cc CLICK HERE]=
			----
			</div>
	Random factoid: Our NAICS Code is 813410		Random factoid: Our NAICS Code is 813410

Katie: added wikilinks

2008-08-08T19:02:32Z

added wikilinks

← Older revision		Revision as of 19:02, 8 August 2008
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	\|		\|
	\|-		\|-
	\| Member ~~Donations~~		\| Member [[Donation]]s
	\| $1,805.00		\| $1,805.00
	\|		\|
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	\| $1,337.00		\| $1,337.00
	\|-		\|-
	\| Public ~~Donations~~		\| Public [[Donation]]s
	\| $390.01		\| $390.01
	\| $82.43		\| $82.43
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	\| $1,337.00		\| $1,337.00
	\|-		\|-
	\| Adam Koeppel (Member Donation)		\| Adam Koeppel (Member [[Donation]])
	\| $350.00		\| $350.00
	\|-		\|-
	\| Nick Farr (Member Donation)		\| Nick Farr (Member [[Donation]])
	\| $350.00		\| $350.00
	\|-		\|-
	\| Alli Treman (Member Donation)		\| Alli Treman (Member [[Donation]])
	\| $350.00		\| $350.00
	\|-		\|-
	\| Eric Michaud (Member Donation)		\| Eric Michaud (Member [[Donation]])
	\| $350.00		\| $350.00
	\|-		\|-
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	Already, we have 6 members so we need to find 24 more dues paying members.		Already, we have 6 members so we need to find 24 more dues paying members.

	Of course, anyone will be encouraged to donate more. Everything beyond $42 is tax deductible.		Of course, anyone will be encouraged to [[Donation\|donate]] more. Everything beyond $42 is tax deductible.

	== Budget Principles Proposal ==		== Budget Principles Proposal ==

	* Our Monthly Expenses (Rent, Insurance, Internet, Basic Supplies) shall remain under a fixed amount per month to be fully fundable by member dues.		* Our Monthly Expenses (Rent, Insurance, Internet, Basic Supplies) shall remain under a fixed amount per month to be fully fundable by member dues.
	* Membership dues alone must be able to ~~conver~~ the space's minimal expenses		* Membership dues alone must be able to cover the space's minimal expenses
	* Anything raised beyond expenses, be it through a "soda fund", the sale of recycled equipment, etc (and not restricted to a cause) should go towards group-wide goals approved at a meeting		* Anything raised beyond expenses, be it through a "soda fund", the sale of recycled equipment, etc (and not restricted to a cause) should go towards group-wide goals approved at a meeting

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	\|-		\|-
	\| DC Basic Business License (Charitable Solicitation)		\| DC Basic Business License (Charitable Solicitation)
	\| Required for soliciting ~~donations~~ from the public		\| Required for soliciting [[donation]]s from the public
	\| $253.00		\| $253.00
	\|-		\|-

63.250.141.186 at 14:05, 6 August 2008

2008-08-06T14:05:40Z

← Older revision		Revision as of 14:05, 6 August 2008
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	\|-		\|-
	\|}		\|}

			[[Category:Financial Reports]]

199.196.144.16: /* Budget Principles Proposal */

2008-05-06T19:36:26Z

Budget Principles Proposal

← Older revision		Revision as of 19:36, 6 May 2008
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	== Budget Principles Proposal ==		== Budget Principles Proposal ==

	* Our Rent, Insurance ~~and~~ Internet ~~are~~ the ~~top spending priorities~~		* Our Monthly Expenses (Rent, Insurance, Internet, Basic Supplies) shall remain under a fixed amount per month to be fully fundable by member dues.
	* Anything raised beyond expenses (and not restricted to a cause) should go towards group-wide goals approved at a meeting		* Membership dues alone must be able to conver the space's minimal expenses
			* Anything raised beyond expenses, be it through a "soda fund", the sale of recycled equipment, etc (and not restricted to a cause) should go towards group-wide goals approved at a meeting

	== Budget Proposals ==		== Budget Proposals ==

199.196.144.16: /* Budget Principle Proposal */

2008-05-06T19:32:12Z

Budget Principle Proposal

← Older revision		Revision as of 19:32, 6 May 2008
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	Of course, anyone will be encouraged to donate more. Everything beyond $42 is tax deductible.		Of course, anyone will be encouraged to donate more. Everything beyond $42 is tax deductible.

	== Budget ~~Principle~~ Proposal ==		== Budget Principles Proposal ==

	~~Membership dues go to pay our~~ Rent, Insurance, Internet~~. Anything beyond that raised, through Donations or other Income~~		* Our Rent, Insurance and Internet are the top spending priorities
			* Anything raised beyond expenses (and not restricted to a cause) should go towards group-wide goals approved at a meeting
	* ~~Project-specific needs must be~~ raised ~~by projects~~
	* Excess, donations, etc. go towards group-wide goals approved at a meeting

	== Budget Proposals ==		== Budget Proposals ==

199.196.144.16: /* HiDeUS (High Density Unit of Shelving) - $500 */

2008-05-06T19:13:14Z

HiDeUS (High Density Unit of Shelving) - $500

← Older revision		Revision as of 19:13, 6 May 2008
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	=== HiDeUS (High Density Unit of Shelving) - $500 ===		=== HiDeUS (High Density Unit of Shelving) - $500 ===

	I authorized a budget of $400 for the ~~lumber, but unless we raise may rent through Dues, we have to choose between funding the shelf or paying the rent~~. I propose a budget of $500.00 for finishing off the shelf.		I authorized a budget of $400 for the initial construction. I propose a budget of $500.00 for finishing off the shelf, however, we need to raise May Dues to pay for May Rent first.

	=== Compliance Paperwork - $1,003.00 ===		=== Compliance Paperwork - $1,003.00 ===

199.196.144.16 at 19:12, 6 May 2008

2008-05-06T19:12:27Z

@@ Line 190: / Line 190: @@
 |}
-== Statement of Cash Flows ==
+== 5 Largest Receipts (Since Last Report) ==
-== 5 Largest Receipts (Since Last Report) ==
+{|
 == 5 Largest Expenditures (Since Last Report) ==
 = Budget =
@@ Line 200: / Line 236: @@
 == Membership Dues ==
-Propose $42/month for 2008 with waiver procedure as drafted in the Bylaws.  PayPal cleared us today, so we can start collecting member dues.  Minus PayPal fees, planning for $1,200/month for rent, internet and insurance, this means we need to have 30 members to maintain the space.
+The general proposal under discussion is $42/month for 2008 with waiver procedure as drafted in the Bylaws.  PayPal cleared us today, so we can start collecting member dues.  Minus PayPal fees, planning for $1,200/month for rent, internet and insurance, this means we need to have 30 members to maintain the space.
 Already, we have 6 members so we need to find 24 more dues paying members.

199.196.144.16: /* Statement of Financial Position */

2008-05-06T18:57:43Z

Statement of Financial Position

← Older revision		Revision as of 18:57, 6 May 2008
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	\|-		\|-
	\| Member Donations		\| Member Donations
	\| $1,~~795~~.00		\| $1,805.00
	\|		\|
	\| $1,~~795~~.00		\| $1,805.00
	\|-		\|-
	\| Grant Income		\| Grant Income
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	\|-		\|-
	! Total Revenue and Other Support		! Total Revenue and Other Support
	\| $3,~~522~~.25		\| $3,532.25
	\| $82.43		\| $82.43
	\| $3,~~604~~.68		\| $3,614.68
	\|-		\|-
	\| ''EXPENSES'' (Supporting)		\| ''EXPENSES'' (Supporting)
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	\|		\|
	\| $84.66		\| $84.66
			\|-
			\| Volunteer Meals
			\| $50.00
			\|
			\| $50.00
	\|-		\|-
	\| Bank Fees		\| Bank Fees
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	\|-		\|-
	! Total Expenses		! Total Expenses
	\| $3,~~136~~.03		\| $3,186.03
	\|		\|
	\| $3,~~136~~.03		\| $3,186.03
	\|-		\|-
	! Increase (Decrease) in Net Assets		! Increase (Decrease) in Net Assets
	\| $~~386~~.22		\| $346.22
	\|		\|
	\| $~~468~~.65		\| $428.65
	\|-		\|-
	\|}		\|}