Griever/accounting/summary - Revision history

Woozle: updated links

2015-08-15T01:47:05Z

updated links

← Older revision		Revision as of 01:47, 15 August 2015
Line 13:		Line 13:
	\| Ending Balance		\| Ending Balance
	\|-		\|-
	\| ~~[[SvsG:1999 Accounting~~\|1999]]		\| {{l/same\|1999}}
	\| $0.--		\| $0.--
	\| $0.--		\| $0.--
Line 19:		Line 19:
	\| -$1,933.39		\| -$1,933.39
	\|-		\|-
	\| ~~[[SvsG:2000 Accounting~~\|2000]]		\| {{l/same\|2000}}
	\| -$1,933.39		\| -$1,933.39
	\| -$135.34		\| -$135.34
Line 25:		Line 25:
	\| -$4,775.74		\| -$4,775.74
	\|-		\|-
	\| ~~[[SvsG:2001 Accounting~~\|2001]]		\| {{l/same\|2001}}
	\| -$4,775.74		\| -$4,775.74
	\| -$334.30		\| -$334.30
Line 31:		Line 31:
	\| -$7,137.00		\| -$7,137.00
	\|-		\|-
	\| ~~[[SvsG:2002 Accounting~~\|2002]]		\| {{l/same\|2002}}
	\| -$7,137.--		\| -$7,137.--
	\| -$499.59		\| -$499.59
Line 37:		Line 37:
	\| -$10,014.77		\| -$10,014.77
	\|-		\|-
	\| ~~[[SvsG~~:~~Storage Rental Accounting\|~~2003 Storage ~~Loss]]~~		\| {{l/same\|storage}}: 2003 Storage Losses
	\| -$10,014.77		\| -$10,014.77
	\|		\|
Line 43:		Line 43:
	\| -$11,452.77		\| -$11,452.77
	\|-		\|-
	\| ~~[[SvsG:2003 Accounting~~\|2003]]		\| {{l/same\|2003}}
	\| -$11,452.77		\| -$11,452.77
	\| -$801.69		\| -$801.69
Line 49:		Line 49:
	\| -$12,845.94		\| -$12,845.94
	\|-		\|-
	\| ~~[[SvsG:Benz Rental Accounting~~\|Benz ~~Rental]]~~		\| {{l/same\|Benz}} rental
	\| -$12,845.94		\| -$12,845.94
	\|		\|
Line 55:		Line 55:
	\| -$26,166.98		\| -$26,166.98
	\|-		\|-
	\| ~~[[SvsG:2004 Accounting~~\|2004]]		\| {{l/same\|2004}}
	\| -$26,166.98		\| -$26,166.98
	\| -$1,831.69		\| -$1,831.69
Line 61:		Line 61:
	\| -$30,993.66		\| -$30,993.66
	\|-		\|-
	\| ~~[[SvsG:2005 Accounting~~\|2005]]		\| {{l/same\|2005}}
	\| -$30,993.66		\| -$30,993.66
	\| -$2,169.56		\| -$2,169.56

Woozle: Woozle moved page SvsG:Accounting Summary to Griever/accounting/summary: reorganizing

2015-08-15T01:39:01Z

Woozle moved page SvsG:Accounting Summary to Griever/accounting/summary: reorganizing

← Older revision		Revision as of 01:39, 15 August 2015
(No difference)

Woozle: updated template call

2015-08-15T01:38:04Z

updated template call

← Older revision		Revision as of 01:38, 15 August 2015
Line 1:		Line 1:
	{{~~SvsG Accountings\|Summary~~}}		{{hdr/Griever/accountings}}
	==Nick Notes==		==Nick Notes==
	* The final total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.		* The final total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.
Line 67:		Line 67:
	\| -$39,160.57		\| -$39,160.57
	\|-		\|-
	\| 2006 – no new activity		\| 2006 – no new activity
	\| -$39,160.57		\| -$39,160.57
	\| -$2,741.24		\| -$2,741.24

Woozle: 1997-8 not being counted; update for fy2006; also expenses from mediation

2007-02-19T18:59:02Z

1997-8 not being counted; update for fy2006; also expenses from mediation

← Older revision		Revision as of 18:59, 19 February 2007
Line 4:		Line 4:
	* Interest is 7.00%, compounded annually. Interest for each year is calculated from the previous year's ending balance. The ending balance for the year is the previous year's balance plus interest plus new activity.		* Interest is 7.00%, compounded annually. Interest for each year is calculated from the previous year's ending balance. The ending balance for the year is the previous year's balance plus interest plus new activity.
	* For the sake of accounting simplicity, the Benz expenses are being counted as if they were incurred in 2004, although most of the activity was in 2002.		* For the sake of accounting simplicity, the Benz expenses are being counted as if they were incurred in 2004, although most of the activity was in 2002.
			* I am not counting transactions during 1997-1998, as there is some ambiguity about which debits were intended as donations and which were intended as loans. As a gesture of good will (not that they have earned it) and to help simplify the situation, I am forgiving any loans (including over $2000 in YMCA membership fees which were ''not'' intended as donations) made to the Defendants during this time.
	==Data==		==Data==
	{\|		{\|
Line 63:		Line 64:
	\| -$30,993.66		\| -$30,993.66
	\| -$2,169.56		\| -$2,169.56
	\| -$5,~~922~~.35		\| -$5,997.35
	\| -$39,~~085~~.57		\| -$39,160.57
	\|-		\|-
	\| 2006		\| 2006 – no new activity
	\| -$39,~~085~~.57		\| -$39,160.57
			\| -$2,741.24
			\| $0.00
			\| -$41,901.81
			\|-
			\| balance as of 2007-01-01
			\| -$41,901.81
	\| n/a		\| n/a
	\|		\|
	\| -$39,~~085~~.57		\| -$41,901.81
	\|-		\|-
	\|}		\|}

Woozle: /* Data */ update from spreadsheet

2006-01-10T18:52:51Z

Data: update from spreadsheet

← Older revision		Revision as of 18:52, 10 January 2006
Line 21:		Line 21:
	\| -$1,933.39		\| -$1,933.39
	\| -$135.34		\| -$135.34
	\| -$2,~~107~~.01		\| -$2,707.01
	\| -$4,~~175~~.74		\| -$4,775.74
	\|-		\|-
	\| [[SvsG:2001 Accounting\|2001]]		\| [[SvsG:2001 Accounting\|2001]]
	\| -$4,~~175~~.74		\| -$4,775.74
	\| -$~~292~~.30		\| -$334.30
	\| -$2,026.96		\| -$2,026.96
	\| -$6,~~495~~.00		\| -$7,137.00
	\|-		\|-
	\| [[SvsG:2002 Accounting\|2002]]		\| [[SvsG:2002 Accounting\|2002]]
	\| -$6,~~495~~.--		\| -$7,137.--
	\| -$~~454~~.65		\| -$499.59
	\| -$2,378.18		\| -$2,378.18
	\| -$9,~~327~~.83		\| -$10,014.77
	\|-		\|-
	\| [[SvsG:Storage Rental Accounting\|2003 Storage Loss]]		\| [[SvsG:Storage Rental Accounting\|2003 Storage Loss]]
	\| -$9,~~327~~.83		\| -$10,014.77
	\|		\|
	\| -$1,438.00		\| -$1,438.00
	\| -$10,~~765~~.83		\| -$11,452.77
	\|-		\|-
	\| [[SvsG:2003 Accounting\|2003]]		\| [[SvsG:2003 Accounting\|2003]]
	\| -$10,~~765~~.83		\| -$11,452.77
	\| -$~~753~~.61		\| -$801.69
	\| -$591.47		\| -$591.47
	\| -$12,~~110~~.91		\| -$12,845.94
	\|-		\|-
	\| [[SvsG:Benz Rental Accounting\|Benz Rental]]		\| [[SvsG:Benz Rental Accounting\|Benz Rental]]
	\| -$12,~~110~~.91		\| -$12,845.94
	\|		\|
	\| -$13,~~336~~.06		\| -$13,321.04
	\| -$25,~~446~~.97		\| -$26,166.98
	\|-		\|-
	\| [[SvsG:2004 Accounting\|2004]]		\| [[SvsG:2004 Accounting\|2004]]
	\| -$25,~~446~~.97		\| -$26,166.98
	\| -$1,~~781~~.29		\| -$1,831.69
	\| -$2,995.00		\| -$2,995.00
	\| -$30,~~223~~.26		\| -$30,993.66
	\|-		\|-
	\| [[SvsG:2005 Accounting\|2005]]		\| [[SvsG:2005 Accounting\|2005]]
	\| -$30,~~223~~.26		\| -$30,993.66
	\| -$2,~~115~~.63		\| -$2,169.56
	\| -$5,~~916~~.35		\| -$5,922.35
	\| -$38,~~255~~.24		\| -$39,085.57
	\|-		\|-
	\| 2006		\| 2006
	\| -$38,~~255~~.24		\| -$39,085.57
	\| n/a		\| n/a
	\|		\|
	\| -$38,~~255~~.24		\| -$39,085.57
	\|-		\|-
	\|}		\|}

Woozle: significant rearrangement; Benz now counted as 2004, legal expenses split up by year; simplified layout

2006-01-03T17:11:44Z

significant rearrangement; Benz now counted as 2004, legal expenses split up by year; simplified layout

← Older revision		Revision as of 17:11, 3 January 2006
Line 3:		Line 3:
	* The final total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.		* The final total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.
	* Interest is 7.00%, compounded annually. Interest for each year is calculated from the previous year's ending balance. The ending balance for the year is the previous year's balance plus interest plus new activity.		* Interest is 7.00%, compounded annually. Interest for each year is calculated from the previous year's ending balance. The ending balance for the year is the previous year's balance plus interest plus new activity.
	* ~~Some~~ of the ~~legal~~ expenses were in 2004, ~~and thus should be~~ in ~~the total for 2004 and have interest charged on them for that year as well as 2005; working on this~~.		* For the sake of accounting simplicity, the Benz expenses are being counted as if they were incurred in 2004, although most of the activity was in 2002.

	==Data==		==Data==
	{\|		{\|
	\|		\| Year or Item
	\|
	\|
	~~\| New Activity~~
	\|
	\|
	\|
	\|-
	\| Year
	\| Previous Balance		\| Previous Balance
	\| Interest		\| Interest
	\| ~~Extrabusiness~~		\| New Activity
	~~\| Other~~
	~~\| Notes~~
	\| Ending Balance		\| Ending Balance
	\|-		\|-
	\| [[SvsG:1999 Accounting\|1999]]		\| [[SvsG:1999 Accounting\|1999]]
	\| ~~Ending Balance~~		\| $0.--
	\| $0.--		\| $0.--
	\| -$1,933.39		\| -$1,933.39
	\|
	\|
	\| -$1,933.39		\| -$1,933.39
	\|-		\|-
Line 35:		Line 22:
	\| -$135.34		\| -$135.34
	\| -$2,107.01		\| -$2,107.01
	\|
	\|
	\| -$4,175.74		\| -$4,175.74
	\|-		\|-
Line 43:		Line 28:
	\| -$292.30		\| -$292.30
	\| -$2,026.96		\| -$2,026.96
	\|
	\|
	\| -$6,495.00		\| -$6,495.00
	\|-		\|-
Line 51:		Line 34:
	\| -$454.65		\| -$454.65
	\| -$2,378.18		\| -$2,378.18
	\|
	\|
	\| -$9,327.83		\| -$9,327.83
	\|-		\|-
	\| [[SvsG:~~2003~~ Accounting\|2003]]		\| [[SvsG:Storage Rental Accounting\|2003 Storage Loss]]
	\| -$9,327.83		\| -$9,327.83
	\|		\|
			\| -$1,438.00
			\| -$10,765.83
			\|-
			\| [[SvsG:2003 Accounting\|2003]]
			\| -$10,765.83
			\| -$753.61
	\| -$591.47		\| -$591.47
	\|		\| -$12,110.91
	\|
	\| -$10,~~572~~.25
	\|-		\|-
	\|		\| [[SvsG:Benz Rental Accounting\|Benz Rental]]
	\| -$10,~~572~~.25		\| -$12,110.91
	\|
	\|		\|
	\| -$13,336.06		\| -$13,336.06
	~~\| [[SvsG:Benz Rental Accounting\|Benz Rental]]~~		\| -$25,446.97
	\| -$23,~~908~~.31
	\|-		\|-
	\|		\| [[SvsG:2004 Accounting\|2004]]
	\| -$23,~~908~~.31		\| -$25,446.97
	\| -$~~652~~.95		\| -$1,781.29
	\|		\| -$2,995.00
	\| -$1,~~438~~.00		\| -$30,223.26
	~~\| [[SvsG:Storage Rental Accounting\|Storage Loss]]~~
	\| -$25,~~999~~.26
	\|-		\|-
	\| ~~2004~~		\| [[SvsG:2005 Accounting\|2005]]
	~~\| -$25,999.26~~		\| -$30,223.26
	~~\| -$1,819.95~~		\| -$2,115.63
	\|		\| -$5,916.35
	\|		\| -$38,255.24
	\|
	~~\| -$27,819.21~~
	\|-
	\| 2005
	\| -$27,~~819~~.21
	\| -$1,~~947~~.34
	\|
	\| -$8,~~751~~.30
	~~\| [[SvsG:Legal Expenses\|Legal Expenses]]~~
	\| -$38,~~517~~.85
	\|-		\|-
	\| 2006		\| 2006
	\| -$38,~~517~~.85		\| -$38,255.24
	\| n/a		\| n/a
	\|		\|
	\|		\| -$38,255.24
	\|
	\| -$38,~~517~~.85
	\|-		\|-
	\|}		\|}

Woozle: /* Nick Notes */ update

2006-01-03T16:30:11Z

Nick Notes: update

← Older revision		Revision as of 16:30, 3 January 2006
Line 1:		Line 1:
	{{SvsG Accountings\|Summary}}		{{SvsG Accountings\|Summary}}
	==Nick Notes==		==Nick Notes==
	* ~~Final total due as of this figuring is '''$33,019.21'''.~~		* The final total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.
	* This total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.
	* Interest is 7.00%, compounded annually. Interest for each year is calculated from the previous year's ending balance. The ending balance for the year is the previous year's balance plus interest plus new activity.		* Interest is 7.00%, compounded annually. Interest for each year is calculated from the previous year's ending balance. The ending balance for the year is the previous year's balance plus interest plus new activity.
			* Some of the legal expenses were in 2004, and thus should be in the total for 2004 and have interest charged on them for that year as well as 2005; working on this.

	==Data==		==Data==

Woozle: /* Data */ link name change; interest for 2005

2006-01-03T16:23:58Z

Data: link name change; interest for 2005

← Older revision		Revision as of 16:23, 3 January 2006
Line 7:		Line 7:
	==Data==		==Data==
	{\|		{\|
			\|
			\|
			\|
			\| New Activity
			\|
			\|
			\|
			\|-
	\| Year		\| Year
	\| Previous Balance		\| Previous Balance
Line 81:		Line 89:
	\| 2005		\| 2005
	\| -$27,819.21		\| -$27,819.21
			\| -$1,947.34
			\|
			\| -$8,751.30
			\| [[SvsG:Legal Expenses\|Legal Expenses]]
			\| -$38,517.85
			\|-
			\| 2006
			\| -$38,517.85
	\| n/a		\| n/a
	\|		\|
	\| ~~-$8,751.30~~		\|
	\| ~~[[SvsG:Legal Fees\|Legal Expenses]]~~		\|
	\| -$36,~~570~~.51		\| -$38,517.85
	\|-		\|-
	\|}		\|}

Woozle: /* Data */ updated total due to legal expenses

2006-01-03T16:19:38Z

Data: updated total due to legal expenses

← Older revision		Revision as of 16:19, 3 January 2006
Line 7:		Line 7:
	==Data==		==Data==
	{\|		{\|
	\|
	\|
	\|
	~~\| New Activity~~
	\|
	\|
	\|
	\|-
	\| Year		\| Year
	\| Previous Balance		\| Previous Balance
Line 22:		Line 14:
	\| Notes		\| Notes
	\| Ending Balance		\| Ending Balance
	\|-
	\|
	\|
	\|
	\|
	\|
	\|
	\|
	\|-		\|-
	\| [[SvsG:1999 Accounting\|1999]]		\| [[SvsG:1999 Accounting\|1999]]
	\| ~~$0.--~~		\| Ending Balance
	\| $0.--		\| $0.--
	\| -$1,933.39		\| -$1,933.39
Line 99:		Line 83:
	\| n/a		\| n/a
	\|		\|
	\| -$5,~~200~~.00		\| -$8,751.30
	\| [[SvsG:Legal Fees\|Legal ~~Fees~~]]		\| [[SvsG:Legal Fees\|Legal Expenses]]
	\| -$33,~~019~~.21		\| -$36,570.51
	\|-		\|-
	\|}		\|}

Woozle: /* Nick Notes */ interest

2005-09-25T01:42:07Z

Nick Notes: interest

← Older revision		Revision as of 01:42, 25 September 2005
Line 1:		Line 1:
	{{SvsG Accountings\|Summary}}		{{SvsG Accountings\|Summary}}
	==Nick Notes==		==Nick Notes==
	Final total due as of this figuring is $33,019.21. This total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.		* Final total due as of this figuring is '''$33,019.21'''.
			* This total does not include monies spent on merchandise; if the merchandise is not returned in full, then a figure will have to be calculated for that as well and added to the total.
			* Interest is 7.00%, compounded annually. Interest for each year is calculated from the previous year's ending balance. The ending balance for the year is the previous year's balance plus interest plus new activity.

	==Data==		==Data==
	{\|		{\|