| Retrosheet Financial Report | ||||||
| July 2001-June 2006 | ||||||
| Revenues | 01-02 | 02-03 | 03-04 | 04-05 | 05-06 | Est. 06-07 |
| Cash Donations | $ 735.00 | $ 5,460.00 | $ 5,011.00 | $ 1,785.00 | $4,218.25 | |
| 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 | $720.00 | 720.00 |
| Donations of Unreimbursed Expenses | $ 2,120.27 | $ 2,500.00 | $ 1,500.00 | $ 1,095.75 | $ 750.00 | |
| Total Revenues | $ 3,575.27 | $ 8,680.00 | $ 7,293.78 | $ 4,911.12 | $ 5,688.25 | $ 720.00 |
| Expenses | ||||||
| Scoresheet Copy Acquisition | $ 118.10 | $ 15.00 | $ 54.75 | $ 45.75 | $1,397.35 | |
| Tax | $ 9.25 | $ 20.00 | $ 25.00 | $ 25.00 | $25.00 | 25.00 |
| DSL fees | $ 2,345.75 | $ 2,772.25 | $2,769.00 | 2,979.00 | ||
| Computer expenses | $ 1,360.10 | $ 249.00 | ||||
| pre 04-05 Computer Expenses & DSL fees | $ 1,694.53 | $ 2,263.97 | ||||
| HOF Microfilm purchase | $ - | $ - | $ - | $ 6,120.00 | 3,960.00 | |
| Administrative | $ 2,120.27 | $ 2,500.00 | $ 1,500.00 | $ 1,050.00 | $ 750.00 | |
| Total Expenses | $ 3,942.15 | $ 4,798.97 | $ 5,285.60 | $ 10,262.00 | $ 4,941.35 | $ 6,964.00 |
| Net Change of Position | $ (366.88) | $ 3,881.03 | $ 2,008.18 | $ (5,350.88) | $ 746.90 | $ (6,244.00) |
| Assets | ||||||
| Retrosheet Bank Account | $ 5,629.40 | $ 9,510.43 | $ 11,518.61 | $ 6,167.73 | $6,914.63 | |
| HOF Microfilm(1882-1962) (Undepreciated) | $ 6,120.00 | $6,120.00 | ||||
| Liabilities | $ - | $ - | $ - | $ - | $ - | |
| Net | $ 5,629.40 | $ 9,510.43 | $ 11,518.61 | $ 12,287.73 | $13,034.63 | |
| Months of DSL fees | 12 | 12 | 11 | 13 | 12 | 12 |