GS Balance Sheet 2010-2011

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GS Balance Sheet 2010-2011 Powered By Docstoc
					Geek Shed Ltd.
Balance Sheet                                           All values in USD
Date                      Type                                 Credit Debit      Running Total
         24 October 2010 Accounts Opened                      724.36               $724.36
         24 October 2010 Donation(10818810XF891321F)           50.00               $774.36
                          PayPal Fees                                 (2.25)       $772.11
         25 October 2010 Prize                                        (100.00)     $672.11
                          PayPal Fees                                 (1.00)       $671.11
       02 November 2010 Prize                                         (25.00)      $646.11
                          PayPal Fees                                 (0.25)       $645.86
       10 November 2010 Donation(2X923731HL229005U)            35.00               $680.86
                          PayPal Fees                                 (1.67)       $679.19
       18 November 2010 Donation(1E277459E6071804H)             5.00               $684.19
                          PayPal Fees                                 (0.50)       $683.69
       24 November 2010 Donation(6VD50716EY273193H)            20.00               $703.69
                          PayPal Fees                                 (1.08)       $702.61
       25 November 2010 Donation(3BW15357AT9718729)             5.00               $707.61
                          PayPal Fees                                 (0.50)       $707.11
       18 December 2010 Donation(9HN28990VF941190H)            50.00               $757.11
                          PayPal Fees                                 (2.25)       $754.86
       28 December 2010 Donation(1KP68345199005742)            30.00               $784.86
                          PayPal Fees                                 (1.47)       $783.39
       30 December 2010 Donation(3SR38806J46828334)            50.00               $833.39
                          PayPal Fees                                 (2.25)       $831.14
          02 January 2011 Hosting fee                                 (9.95)       $821.19
                          PayPal Fees                                 (0.10)       $821.09
          11 January 2011 Donation(6KG32164G8464831T)          15.00               $836.09
                          PayPal Fees                                 (0.89)       $835.20
          18 January 2011 Donation(1F588339DL744571Y)          50.00               $885.20
                          PayPal Fees                                 (2.25)       $882.95
          19 January 2011 Donation(52G14221P37539155)          10.00               $892.95
                          PayPal Fees                                 (0.69)       $892.26
          30 January 2011 Donation(8NF907056V763632W)          13.64               $905.90
                          Donation(78K63557BT499790J)           7.81               $913.71
                          PayPal Fees                                 (1.30)       $912.41
        18 February 2011 Donation(96M0414558809514X)           10.00               $922.41
                          PayPal Fees                                 (0.69)       $921.72
           01 March 2011 Donation(0NT862400G269594V)           50.00               $971.72
                          PayPal Fees                                 (2.25)       $969.47
           09 March 2011 Website redesign                             (500.00)     $469.47
           20 March 2011 Donation(5EC548948S409210D)        1,000.00              $1,469.47
                          PayPal Fees                                 (34.30)     $1,435.17
             05 May 2011 Payment, IRC Company                         (64.50)     $1,370.67
             14 May 2011 Donation(2VB35200X70897635)            5.00              $1,375.67
                          PayPal Fees                                 (0.50)      $1,375.17
             23 May 2011 Donation(63368102PY892214V)            5.00              $1,380.17
                          PayPal Fees                                 (0.50)      $1,379.67
             26 May 2011 Payment, IRC Company                         (64.50)     $1,315.17
             02 June 2011 Donation(23C33363KE655560B)          20.00              $1,335.17
                          PayPal Fees                                 (1.08)      $1,334.09
             03 June 2011 Donation(3TC66545Y8309300H)           5.00              $1,339.09
                   PayPal Fees                            (0.50)    $1,338.59
      21 June 2011 Donation(23C33363KE655560B)    20.00             $1,358.59
                   PayPal Fees                            (1.08)    $1,357.51
      25 June 2011 Pay - phil(expenses)                   (1.99)    $1,355.52
      26 June 2011 Payment, IRC Company                   (64.50)   $1,291.02
      28 June 2011 Donation(6ND38363DP359262M)    15.00             $1,306.02
                   PayPal Fees                            (0.89)    $1,305.13
    01 August 2011 Payment, IRC Company                   (64.50)   $1,240.63
    02 August 2011 Donation(72B310954P3700119)     5.00             $1,245.63
                   PayPal Fees                            (0.50)    $1,245.13
    13 August 2011 Donation(9RY49353TV486230A)   100.00             $1,345.13
                   PayPal Fees                            (4.20)    $1,340.93
    18 August 2011 Donation(8GY38616AS4953902)     5.00             $1,345.93
                   PayPal Fees                            (0.47)    $1,345.46
                   Donation(6WP74631PU749335J)     5.00             $1,350.46
                   PayPal Fees                            0.50      $1,350.96
    25 August 2011 Donation(0F229140HD965074D)     5.00             $1,355.96
                   PayPal Fees                            (0.47)    $1,355.49
01 September 2011 Payment, IRC Company                    (64.50)   $1,290.99
04 September 2011 Donation(5RW426142R1030506)      5.00             $1,295.99
                   PayPal Fees                            (0.50)    $1,295.49
04 September 2011 Donation(7JK028149G983825R)     20.00             $1,315.49
                   PayPal Fees                            (1.08)    $1,314.41
04 September 2011 Donation(5J129052WK7397214)     50.00             $1,364.41
                   PayPal Fees                            (2.25)    $1,362.16
05 September 2011 Donation(3DD6075073062441J)      5.00             $1,367.16
                   PayPal Fees                            (0.47)    $1,366.69
13 September 2011 Donation(8M028610TM1041832)      5.00             $1,371.69
                   PayPal Fees                            (0.47)    $1,371.22
24 September 2011 Donation(3L021955JV1927449)     30.00             $1,401.22
                   PayPal Fees                            (1.47)    $1,399.75
   01 October 2011 Payment, IRC Company                   (64.50)   $1,335.25
   03 October 2011 Donation(85H24827TD916771B     10.00             $1,345.25
                   PayPal Fees                            (0.69)    $1,344.56
#VALUE!

				
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