SWGEmu half-year financial report (second half of 2013)

[Vlada]

In November we got from donations: $2,997.81.
November had the following expenses:

PayPal fees = $175.12
K&H Bank = $2,293.00
Hosting Services, Inc = $226.15
FDC Servers.net, LLC = $199.00
Assembla, Inc = $60.00
Softlayer = $1638.20
TOTAL EXPENSES = $3,457.21


November had a total shortfall of $479.66 with a final PayPal account balance of $6,121.68

Actually that equals $4591.47 can you explain the $1100 difference?

I probably miscalculated ill have to go theough the papers we got from our accountant.

EDIT:

Yeah i mixed up parts of November and December.

In November we got from donations: $2,977.55.
November had the following expenses:

• PayPal fees = $168.86
  
• K&H Bank = $1,165.00
• Hosting Services, Inc = $226.15
  
• FDC Servers.net, LLC = $199.00
• Assembla, Inc = $60.00
• Softlayer = $1638.20
• TOTAL EXPENSES = $3,457.21

November had a total shortfall of $479.66 with a final PayPal account balance of $6121.68

In December we got from donations: $2,997.88.
December had the following expenses:

• PayPal fees = $175.12
  
• K&H Bank = $2,293.00
• Hosting Services, Inc = $226.15
• FDC Servers.net, LLC = $199.00
• Hosting Services, Inc = $147.38
• Softlayer = $1595.34
• TOTAL EXPENSES = $4,635.99

December had a total shortfall of $1638.11 with a final PayPal account balance of $4,438.57

Pink parts switched places. Which caused the whole mess. I ususally ask others to read these before i post them, but i gusee no one bothered to actually check the numbers.

Sorry about that.