House Church Central, 40 Pikes Peak Drive, San Rafael, CA 94903
Statement of Revenue and Expense
(US Dollars)
| Date | Item | Revenue | Expense | Balance |
|---|
| 1/1/97 | Opening Balance | | | 0.00 |
| 1/28/97 | ISP fee: Setup and first month | | 80.03 | 80.03 |
| 2/1/97 | ISP fee: 1 month | | 34.95 | 114.98 |
| 2/4/97 | InterNIC; Register www.hccentral.com (2 years) | | 100.00 | 214.98 |
| 3/1/97 | ISP fee: 1 month | | 34.95 | 249.93 |
| 4/1/97 | ISP fee: 1 month | | 34.95 | 284.88 |
| 5/1/97 | ISP fee: 1 month | | 34.95 | 319.83 |
| 6/1/97 | ISP fee: 1 month | | 34.95 | 354.78 |
| 6/30/97 | ISP fee: 1 month | | 34.95 | 389.73 |
| 8/1/97 | ISP fee: 1 month | | 34.95 | 424.68 |
| 9/1/97 | ISP fee: 1 month | | 34.95 | 459.63 |
| 10/1/97 | ISP fee: 1 month | | 34.95 | 494.58 |
| 11/1/97 | ISP fee: 1 month | | 34.95 | 529.53 |
| 12/1/97 | ISP fee: 1 month | | 34.95 | 564.48 |
| 1/8/98 | ISP fee: 1 month | | 34.95 | 599.43 |
| 2/9/98 | ISP fee: 1 month | | 34.95 | 634.38 |
| 3/9/98 | ISP fee: 1 month | | 34.95 | 669.33 |
| 4/8/98 | ISP fee: 1 month | | 34.95 | 704.28 |
| 5/8/98 | ISP fee: 1 month | | 34.95 | 739.23 |
| 5/19/98 | Contribution | 25.00 | | 714.23 |
| 6/8/98 | ISP fee: 1 month | | 34.95 | 749.18 |
| 7/8/98 | ISP fee: 1 month | | 34.95 | 784.13 |
| 8/7/98 | ISP fee: 1 month | | 34.95 | 819.08 |
| 9/7/98 | ISP fee: 1 month | | 34.95 | 854.03 |
| 10/3/98 | The Register of Copyrights | | 20.00 | 874.03 |
| 10/9/98 | ISP fee: 1 month | | 34.95 | 908.98 |
| 10/26/98 | Contribution | 100.00 | | 808.98 |
| 11/8/98 | ISP fee: 1 month | | 34.95 | 843.93 |
| 11/27/98 | Contribution | 163.66 | | 680.27 |
| 12/8/98 | ISP fee: 1 month | | 34.95 | 715.22 |
| 1/3/99 | ISP fee: 1 month | | 34.95 | 750.17 |
| 1/9/99 | InterNIC annual domain renewal | | 35.00 | 785.17 |
| 2/4/99 | ISP fee: 1 month | | 34.95 | 820.12 |
| 2/13/99 | Amazon.com referrals | 23.90 | | 796.22 |
| 3/4/99 | ISP fee: 1 month | | 34.95 | 831.17 |
| 4/3/99 | ISP fee: 1 month | | 34.95 | 866.12 |
| 5/4/99 | ISP fee: 1 month | | 34.95 | 901.07 |
| 6/4/99 | ISP fee: 1 month | | 34.95 | 936.02 |
| 6/8/99 | Contribution | 100.00 | | 836.02 |
| 7/13/99 | ISP fee: 1 month | | 34.95 | 870.97 |
| 8/2/99 | ISP fee: 1 month | | 34.95 | 905.92 |
| 8/10/99 | Amazon.com referrals | 73.01 | | 832.91 |
| 9/9/99 | ISP fee: 1 month | | 34.95 | 867.86 |
| 10/3/99 | ISP fee: 1 month | | 34.95 | 902.81 |
| 11/22/99 | ISP fee: 1 month | | 34.95 | 937.76 |
| 12/3/99 | ISP fee: 1 month | | 34.95 | 972.71 |
| 1/11/00 | ISP fee: 1 month | | 34.95 | 1007.66 |
| 1/13/00 | Domain Renewal: 1 year | | 35.00 | 1042.66 |
| 1/20/00 | Amazon.com referrals | 20.48 | | 1057.73 |
| 2/3/00 | ISP fee: 1 month | | 34.95 | 1098.09 |
| 2/8/00 | Amazon.com referrals | 40.36 | | 1057.73 |
| 3/3/00 | ISP fee: 1 month | | 34.95 | 1127.63 |
| 4/3/00 | ISP fee: 1 month | | 34.95 | 1162.58 |
| 5/2/00 | ISP fee: 1 month | | 34.95 | 1142.10 |
| 5/2/00 | Amazon.com referrals | 59.76 | | 1102.82 |
| 5/20/00 | Contribution | 100.00 | | 1002.82 |
| 6/6/00 | ISP fee: 1 month | | 34.95 | 1037.77 |
| 7/3/00 | ISP fee: 1 month | | 34.95 | 1072.72 |
| 8/2/00 | ISP fee: 1 month | | 34.95 | 1107.67 |
| 8/2/00 | Amazon.com referrals | 36.27 | | 1071.40 |
| 9/3/00 | ISP fee: 1 month | | 34.95 | 1106.35 |
| 10/3/00 | ISP fee: 1 month | | 34.95 | 1141.30 |
| 11/2/00 | ISP fee: 1 month | | 34.95 | 1176.25 |
| 11/17/00 | Amazon.com referrals | 36.62 | | 1039.63 |
| 12/4/00 | ISP fee: 1 month | | 34.95 | 1174.58 |
| 12/29/00 | Domain renewal, 2 yrs. | | 70.00 | 1244.58 |
| 1/4/01 | ISP fee: 1 month | | 30.00 | 1274.58 |
| 2/4/01 | ISP fee: 1 month | | 30.00 | 1304.58 |
| 3/4/01 | ISP fee: 1 month | | 30.00 | 1334.58 |
| 4/4/01 | ISP fee: 1 month | | 30.00 | 1364.58 |
| 5/3/01 | Amazon.com referrals | 33.31 | | 1331.27 |
| 5/4/01 | ISP fee: 1 month | | 30.00 | 1361.27 |
| 6/4/01 | ISP fee: 1 month | | 30.00 | 1391.27 |
| 6/30/01 | Contribution | 100.00 | | 1291.27 |
| 7/4/01 | ISP fee: 1 month | | 30.00 | 1321.27 |
| 8/4/01 | ISP fee: 1 month | | 30.00 | 1351.27 |
| 9/4/01 | ISP fee: 1 month | | 30.00 | 1381.27 |
| 10/4/01 | ISP fee: 1 month | | 30.00 | 1411.27 |
| 11/4/01 | ISP fee: 1 month | | 30.00 | 1441.27 |
| 11/23/01 | Amazon.com referrals | 44.16 | | 1397.11 |
| 12/4/01 | ISP fee: 1 month | | 30.00 | 1427.11 |
| 1/4/02 | ISP fee: 1 month | | 30.00 | 1457.11 |
| 2/4/02 | ISP fee: 1 month | | 30.00 | 1487.11 |
| 2/9/02 | Amazon.com referrals | 35.76 | | 1451.35 |
| 3/4/02 | ISP fee: 1 month | | 30.00 | 1481.35 |
| 4/4/02 | ISP fee: 1 month | | 30.00 | 1511.35 |
| 4/29/02 | Contribution | 50.00 | | 1461.35 |
| 5/4/02 | Amazon.com referrals | 26.29 | | 1435.06 |
| 5/4/02 | ISP fee: 1 month | | 30.00 | 1465.06 |
| 6/4/02 | ISP fee: 1 month | | 30.00 | 1495.06 |
| 6/5/02 | Contribution | 100.00 | | 1395.06 |
| 7/4/02 | ISP fee: 1 month | | 30.00 | 1525.06 |
| 8/4/02 | ISP fee: 1 month | | 30.00 | 1555.06 |
| 8/5/02 | Amazon.com referrals | 32.73 | | 1522.33 |
| 9/4/02 | ISP fee: 1 month | | 30.00 | 1552.33 |
| 10/4/02 | ISP fee: 1 month | | 30.00 | 1582.33 |
| 11/4/02 | ISP fee: 1 month | | 30.00 | 1612.33 |
| 12/4/02 | ISP fee: 1 month | | 30.00 | 1642.33 |
| 1/4/03 | Amazon.com referrals | 34.59 | | 1607.74 |
| 1/15/03 | Domain renewal, 2 yrs. | | 60.00 | 1667.74 |
| 1/4/03 | ISP fee: 1 month | | 30.00 | 1697.74 |
| 1/28/00 | Contribution | 100.00 | | 1597.74 |
| 1/31/03 | Amazon.com referrals | 19.61 | | 1578.14 |
| 2/4/03 | ISP fee: 1 month | | 30.00 | 1608.14 |
| 3/4/03 | ISP fee: 1 month | | 30.00 | 1638.14 |
| 4/4/03 | ISP fee: 1 month | | 30.00 | 1668.14 |
| 4/17/03 | Contribution | 200.00 | | 1468.14 |
| 4/30/03 | Amazon.com referrals | 19.23 | | 1448.91 |
| 5/4/03 | ISP fee: 1 month | | 30.00 | 1451.91 |
| 6/4/03 | ISP fee: 1 month | | 30.00 | 1481.91 |
| 6/10/03 | Contribution | 100.00 | | 1381.91 |
| 7/4/03 | ISP fee: 1 month | | 30.00 | 1411.91 |
| 7/31/03 | Amazon.com referrals | 29.05 | | 1382.14 |
| 8/4/03 | ISP fee: 1 month | | 30.00 | 1412.14 |
| 9/4/03 | ISP fee: 1 month | | 30.00 | 1442.14 |
| 9/30/03 | Amazon.com referrals | 10.55 | | 1431.59 |
| 10/4/03 | ISP fee: 1 month | | 30.00 | 1461.59 |
| 10/30/03 | Amazon.com referrals | 22.70 | | 1438.89 |
| 11/4/03 | ISP fee: 1 month | | 30.00 | 1446.89 |
| 12/4/03 | ISP fee: 1 month | | 30.00 | 1476.89 |
| 1/4/04 | ISP fee: 1 month | | 30.00 | 1506.89 |
| 1/28/04 | Amazon.com referrals | 22.70 | | 1484.19 |
| 2/4/04 | ISP fee: 1 month | | 30.00 | 1514.19 |
| 3/4/04 | ISP fee: 1 month | | 30.00 | 1544.19 |
| 4/4/04 | ISP fee: 1 month | | 30.00 | 1574.19 |
| 4/22/04 | ISP fee: 1 month | | 30.00 | 1604.19 |
| 4/26/04 | Contribution | 100.00 | | 1504.19 |
| 4/30/04 | Amazon.com referrals | 17.65 | | 1486.54 |
| 5/22/04 | ISP fee: 1 month | | 30.00 | 1516.54 |
| 6/22/04 | ISP fee: 1 month | | 30.00 | 1546.54 |
| 7/22/04 | ISP fee: 1 month | | 30.00 | 1576.54 |
| 7/28/04 | Amazon.com referrals | 20.42 | | 1556.12 |
| 8/23/04 | ISP fee: 1 month | | 30.00 | 1586.12 |
| 9/22/04 | ISP fee: 1 month | | 30.00 | 1616.12 |
| 10/22/04 | ISP fee: 1 month | | 30.00 | 1646.12 |
| 10/26/04 | Amazon.com referrals | 14.13 | | 1631.99 |
| 11/23/04 | ISP fee: 1 month | | 30.00 | 1661.99 |
| 12/23/04 | ISP fee: 1 month | | 30.00 | 1691.99 |
| 1/25/05 | ISP fee: 1 month | | 30.00 | 1721.99 |
| 2/22/05 | ISP fee: 1 month | | 30.00 | 1751.99 |
| 3/22/05 | ISP fee: 1 month | | 30.00 | 1781.99 |
| 4/11/05 | Contribution | 50.00 | | 1731.99 |
| 4/27/05 | Amazon.com referrals | 27.11 | | 1704.88 |
| 5/23/05 | ISP fee: 1 month | | 30.00 | 1734.88 |
| 5/24/05 | ISP fee: 1 month | | 30.00 | 1764.88 |
| 6/22/05 | ISP fee: 1 month | | 30.00 | 1794.88 |
| 7/23/05 | ISP fee: 1 month | | 30.00 | 1824.88 |
| 7/29/05 | Amazon.com referrals | 21.09 | | 1803.79 |
| 8/23/05 | ISP fee: 1 month | | 30.00 | 1833.79 |
| 9/11/05 | Contribution | 100.00 | | 1733.79 |
| 9/22/05 | ISP fee: 1 month | | 30.00 | 1763.79 |
| 10/25/05 | ISP fee: 1 month | | 30.00 | 1793.79 |
| 10/25/05 | Amazon.com referrals | 13.95 | | 1879.84 |
| 11/23/05 | ISP fee: 1 month | | 30.00 | 1909.84 |
| 1/24/06 | ISP fee: 1 month | | 30.00 | 1939.84 |
| 1/31/05 | Amazon.com referrals | 14.82 | | 1925.02 |
| 2/23/06 | ISP fee: 1 month | | 30.00 | 1955.02 |
| 3/23/06 | ISP fee: 1 month | | 30.00 | 1985.02 |
| 4/25/06 | ISP fee: 1 month | | 30.00 | 2015.02 |
| 4/28/05 | Amazon.com referrals | 23.06 | | 1991.96 |
| 5/23/06 | ISP fee: 1 month | | 30.00 | 2021.96 |
| 6/6/06 | ISP fee: 1 month | | 30.00 | 2051.96 |
| 7/24/06 | ISP fee: 1 month | | 30.00 | 2081.96 |
| 8/22/06 | ISP fee: 1 month | | 30.00 | 2111.96 |
| 9/21/06 | ISP fee: 1 month | | 30.00 | 2141.96 |
| 10/23/06 | ISP fee: 1 month | | 30.00 | 2171.96 |
| 10/27/06 | Amazon.com referrals | 20.01 | | 2151.95 |
| 11/22/06 | ISP fee: 1 month | | 30.00 | 2181.95 |
| 11/23/06 | Contribution | 100.00 | | 2081.95 |
| 12/22/06 | ISP fee: 1 month | | 30.00 | 2111.95 |
| 1/22/07 | ISP fee: 1 month | | 30.00 | 2141.95 |
| 2/5/07 | Amazon.com referrals | 17.87 | | 2124.08 |
| 2/22/07 | ISP fee: 1 month | | 30.00 | 2154.08 |
| 3/22/07 | ISP fee: 1 month | | 30.00 | 2184.08 |
| 4/22/07 | ISP fee: 1 month | | 30.00 | 2214.08 |
| 4/26/07 | Amazon.com referrals | 11.73 | | 2202.35 |
| 5/14/07 | ISP fee: 1 month | | 30.00 | 2232.35 |
| 6/22/07 | ISP fee: 1 month | | 30.00 | 2262.35 |
| 7/25/07 | ISP fee: 1 month | | 30.00 | 2292.35 |
| 8/22/07 | ISP fee: 1 month | | 30.00 | 2322.35 |
| 8/28/07 | Amazon.com referrals | 12.59 | | 2309.76 |
| 9/17/07 | Contribution | 15.00 | | 2294.76 |
| 9/22/07 | ISP fee: 1 month | | 30.00 | 2324.76 |
| 10/22/07 | ISP fee: 1 month | | 30.00 | 2354.76 |
| 11/22/07 | ISP fee: 1 month | | 30.00 | 2384.76 |
| 11/28/07 | Amazon.com referrals | 12.73 | | 2372.03 |
| 12/22/07 | ISP fee: 1 month | | 30.00 | 2402.03 |
| 12/24/07 | Contribution | 100.00 | | 2302.03 |
| 1/22/08 |
ISP fee: 1 month | | 30.00 |
2332.03 |
| 1/22/08 |
ISP fee: 1 month | | 30.00 |
2362.03 |
| 3/22/08 |
ISP fee: 1 month | | 30.00 |
2392.03 |
| 3/26/08 |
Amazon.com referrals |
13.95 |
|
2378.08 |
| 4/22/08 |
ISP fee: 1 month | | 30.00 |
2408.08 |
| 5/22/08 |
ISP fee: 1 month | | 30.00 |
2438.08 |
| 6/22/08 |
ISP fee: 1 month | | 30.00 |
2468.08 |
| 6/26/08 |
Amazon.com referrals |
17.41 |
|
2450.67 |
| 7/22/08 |
ISP fee: 1 month | | 30.00 |
2480.67 |
| 8/22/08 |
ISP fee: 1 month | | 30.00 |
2510.67 |
| 8/27/08 |
Amazon.com referrals |
15.51 |
|
2495.16 |
| 9/22/08 |
ISP fee: 1 month | | 30.00 |
2525.16 |
| 10/22/08 |
ISP fee: 1 month | | 30.00 |
2555.16 |
| 11/22/08 |
ISP fee: 1 month | | 30.00 |
2585.16 |
| 12/1/08 |
Contribution |
100.00 |
|
2485.16 |
| 12/22/08 |
ISP fee: 1 month | | 30.00 |
2515.16 |
| 1/22/09 |
ISP fee: 1 month | | 30.00 |
2545.16 |
| 1/28/09 |
Amazon.com referrals |
11.35 |
|
2533.81 |
| 2/22/09 |
ISP fee: 1 month | | 30.00 |
2563.81 |
| 3/22/09 |
ISP fee: 1 month | | 30.00 |
2593.81 |
| 4/22/09 |
ISP fee: 1 month | | 30.00 |
2623.81 |
| 5/22/09 |
ISP fee: 1 month | | 30.00 |
2653.81 |
| 6/22/09 |
ISP fee: 1 month | | 30.00 |
2683.81 |
| 7/22/09 |
ISP fee: 1 month | | 30.00 |
2713.81 |
| 7/28/09 |
Amazon.com referrals |
11.77 |
|
2702.04 |
| 8/22/09 |
ISP fee: 1 month | | 30.00 |
2732.04 |
| 9/22/09 |
ISP fee: 1 month | | 30.00 |
2762.04 |
| 10/22/09 |
ISP fee: 1 month | | 30.00 |
2792.13 |
| 11/10/09 |
Donation |
100.00 |
|
2692.04 |
| 11/22/09 |
ISP fee: 1 month | | 30.00 |
2722.04 |
| 12/22/09 |
ISP fee: 1 month | | 30.00 |
2752.04 |
| 1/22/10 |
ISP fee: 1 month | | 30.00 |
2782.04 |
| 2/22/10 |
ISP fee: 1 month | | 30.00 |
2812.04 |
| 3/22/10 |
ISP fee: 1 month | | 30.00 |
2842.04 |
| 3/29/10 |
Amazon.com referrals |
10.92 |
|
2831.12 |
| 4/22/10 |
ISP fee: 1 month | | 30.00 |
2861.12 |
| 5/22/10 |
ISP fee: 1 month | | 30.00 |
2891.12 |
| 6/22/10 |
ISP fee: 1 month | | 30.00 |
2921.12 |
| 7/22/10 |
ISP fee: 1 month | | 30.00 |
2951.12 |
| 8/22/10 |
ISP fee: 1 month | | 30.00 |
2981.12 |
| 8/23/10 |
Donation |
200.00 |
|
2781.12 |
