[tor] [Noisebridge-discuss] Noisetor money summary

[Noisebridge Treasurer]

Can Shannon or someone forward me the Quadranet invoice so I can pay
it via paypal?

-Kelly

On Wed, Dec 7, 2011 at 20:28, Noisebridge Treasurer
<treasurer at noisebridge.net> wrote:
> I was just trying to point out that there's no reason you'd *have to*
> to deduct 8% from the hackerprom donation because it was cash. We
> could deduct 5%. Or, if we want to keep things simple, we could just
> make 8% the new standard for overhead. Sounds like you'd go with that
> option?
>
> -Kelly
>
> On Wed, Dec 7, 2011 at 01:24, Andy Isaacson <adi at hexapodia.org> wrote:
>> On Tue, Dec 06, 2011 at 06:20:36PM -0800, Noisebridge Treasurer wrote:
>>> Incidentally, Andy I don't know why your original mail about this went
>>> to discuss but not treasurer at . I've removed discuss from this mail
>>
>> Because Rachel insisted that there be a public accounting (very
>> reasonably I think).  It didn't occur to me to CC treasurer, I always
>> read -discuss so shouldn't everybody?  I'll try to be more careful about
>> that in the future.
>>
>>> because I don't really want to discuss it, I just want to make sure
>>> everyone is clear on the information.
>>>
>>> So, just to clarify this, the "november bill" which I paid on October
>>> 28th was due November 7th, so it was not paid that far in advance. It
>>> was, for instance, due long before you sent your email. The next bill
>>> is presumably due tomorrow (I haven't seen it yet) and it should be
>>> another $787.
>>>
>>> Here's the bills so far:
>>> due 11/7/11 paid 10/28/11  QuadraNET, Inc 0HF52949D33837935   -$787.00
>>> due 10/7/11 paid 10/09/11  QuadraNET, Inc 6F661766WT142044X   -$787.00
>>> due 09/7/11 paid 09/08/11  QuadraNET, Inc 9Y306284DS1510007   -$787.00
>>
>> Apparently I shouldn't do accounting while feverish; I dropped a month.
>>
>> Thanks.
>>
>>> And here's an update on your report:
>>>
>>> Month                              Donations
>>> ---------                          ---------
>>> August 2011                         $460.00
>>> September 2011                       890.00
>>> October 2011                         322.00
>>> November 2011                        533.00
>>>                                   ---------
>>> Total donations received:          $2205.00
>>> 8% overhead:                        (176.40)
>>> Hacker Prom donation             $737.50
>>>                                   ---------
>>> Net Noisetor donations:            $2766.10
>>>                                   ---------
>>> Paid Expenses:
>>> September bill:                     (787.00)
>>> October bill:                       (787.00)
>>> November bill:                      (787.00)
>>>                                   ---------
>>> Current balance:                $405.10
>>>                                   ---------
>>> Pending expenses:
>>> December bill (due 12/7/11?):      (787.00)
>>>                                   ---------
>>> Expected balance:           (381.90)
>>>                                   ---------
>>
>> After some fundraising tonight, and including hackerprom, and (as you
>> point out incorrectly) deducting the 8% from hackerprom, we're at
>>
>> Month              Total
>> -----              -----
>> August 2011        460.00
>> September 2011     890.00
>> October 2011      1059.50
>> November 2011      538.00
>> December 2011      230.00
>>
>> Total: 3177.50 (net 3082.68, 2.98% fees)
>> net of 8% to Noisebridge, total is 2923.30
>> Spent 2361.00 on servers leaving 562.30 in the bank
>>
>> (before this week's bill, that is).
>>
>>> Note also that I have not taken a percentage out of the hacker prom
>>> donation for these calculations. I mentioned in a previous mail that
>>> it's arguable that the percentage for such donations should be 5% or
>>> even nothing. We didn't address this in the consensus.
>>>
>>> I don't like nagging like this, and it's not part of our agreement for
>>> Noisetor, so hopefully next time you guys can catch this sooner?
>>
>> Yep, thanks for bearing with us.
>>
>> -andy