| Retrosheet Four Year Financial Report | ||||||
| June 2001-June 2005 | ||||||
| Bank Activity | 01-02 | 02-03 | 03-04 | 04-05 | ||
| Deposits | Cash Donations | $ 735.00 | $ 5,460.00 | $ 5,011.00 | $ 1,785.00 | |
| PayPal | $ - | $ - | $ 62.78 | $ 1,255.62 | ||
| Adjust for Undeposited check Dec.2003 (#157) | $ 54.75 | |||||
| DSL pledges from webmaster & board | $ 720.00 | $ 720.00 | $ 720.00 | $ 720.00 | ||
| Donations of Unreimbursed Expenses | $ 2,120.27 | $ 2,500.00 | $ 1,500.00 | $ 1,095.75 | ||
| Total Deposits | $ 3,575.27 | $ 8,680.00 | $ 7,293.78 | $ 4,911.12 | ||
| Withdrawals | Copying | $ 118.10 | $ 15.00 | $ 54.75 | $ 45.75 | |
| Tax | $ 9.25 | $ 20.00 | $ 25.00 | $ 25.00 | ||
| DSL fees | $ 2,772.25 | |||||
| Computer expenses | $ 249.00 | |||||
| pre 04-05 Computer Expenses & DSL fees | $ 1,694.53 | $ 2,263.97 | $ 3,705.85 | $ - | ||
| HOF Microfilm purchase | $ - | $ - | $ - | $ 6,120.00 | ||
| Administrative | $ 2,120.27 | $ 2,500.00 | $ 1,500.00 | $ 1,050.00 | ||
| Total Withdrawals | $ 3,942.15 | $ 4,798.97 | $ 5,285.60 | $ 10,262.00 | ||
| Net Change | $ (366.88) | $ 3,881.03 | $ 2,008.18 | $ (5,350.88) | ||
| Assets | Retrosheet Bank Account | $ 5,629.40 | $ 9,510.43 | $ 11,518.61 | $ 6,167.73 | |
| HOF Microfilm (Undepreciated) | $ 6,120.00 | |||||
| Liabilities | $ - | $ - | $ - | $ - | ||
| $ 5,629.40 | $ 9,510.43 | $ 11,518.61 | $ 12,287.73 | |||