Teacher
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Publicado: 31 de agosto de 2010
4:28 PM 08/08/06 Accrual Basis Type Date Num
The MetaBrainz Foundation
Balance Sheet Detail
As of July 31, 2006
Name Memo Clr Split Amount Balance 10,904.48 10,904.48 10,904.48 10,760.98 10,770.98 10,750.98 10,267.23 7,767.23 7,567.23 22,567.23 22,567.23 143.50 145.02 154.33 163.74 173.15 196.87 197.63 207.04 216.45 225.76 235.07 244.38 253.79 263.20 291.73 315.45 324.76 324.76 179.76180.42 181.08 190.49 199.80 209.21 257.46 266.77 280.88 330.32 354.04 363.45 387.17 521.85 531.26 532.90 542.21 Page 1
ASSETS Current Assets Checking/Savings 3010 · Account - Bank - HOB Checking Deposit 7/10/2006 Check 7/10/2006 1001 Check 7/14/2006 5036 Check 7/14/2006 Check 7/28/2006 5037 Deposit 7/31/2006 Total 3010 · Account - Bank - HOB Checking 3020 · Account - Bank - PayPal Deposit 7/1/2006Deposit 7/1/2006 Deposit 7/2/2006 Deposit 7/2/2006 Deposit 7/2/2006 Deposit 7/3/2006 Deposit 7/3/2006 Deposit 7/4/2006 Deposit 7/4/2006 Deposit 7/4/2006 Deposit 7/4/2006 Deposit 7/5/2006 Deposit 7/6/2006 Deposit 7/6/2006 Deposit 7/6/2006 Deposit 7/6/2006 Check 7/6/2006 Check 7/7/2006 Deposit 7/7/2006 Deposit 7/7/2006 Deposit 7/7/2006 Deposit 7/8/2006 Deposit 7/8/2006 Deposit 7/9/2006 Deposit7/10/2006 Deposit 7/10/2006 Deposit 7/11/2006 Deposit 7/12/2006 Deposit 7/13/2006 Deposit 7/13/2006 Deposit 7/13/2006 Deposit 7/14/2006 Deposit 7/14/2006 Deposit 7/14/2006
Deposit Secretary of State Digital West Networks Inc Robert Kaye (MusicBrainz.org) Affinity Chiropractic Deposit
X X X X X X
1499 · Undepo... 5160 · Expens... 5150 · Expens... 5110 · Expens... 5050 · Expens... 1499 ·Undepo...
10.00 -20.00 -483.75 -2,500.00 -200.00 15,000.00 11,806.25
PayPal - Money Market Daniel Simington Terry Warren Christopher Hodges Colin Simpson frederic laforest Leo Hoarty Ken Hillier Marco Boettcher Mika Heiska Steven Wyles Zachary Parsons Brian Smith Nuno Ferreira Martin Garthwaite Ruairi O'Shea peterson pierre TICKETW EB 800-965-4827 CA kevin jacon kevin jason Jonathan Wood GoetzBannert Geof Morris Marc Uchniat Darren Chenery JThink ltd Matt J McInvale Eirik Refsdal Jason Trommetter LESLIE CORY Mathias Kunter Gordon McCreight Joseph Santiago Steven Brooke
Deposit 10 Dollar Don... 10 Dollar Don... 10 Dollar Don... Donation to M... Donation to M... 10 Dollar Don... Donation to M... 10 Dollar Don... Donation to M... Donation to M... Donation to M... Donation to M... Donationto M... Donation to M... Donation to M... VOID: Donation to M... Donation to M... 10 Dollar Don... 10 Dollar Don... Recurring don... Donation to M... 10 Dollar Don... Donation to M... Donation to M... Donation to M... Donation to M... Donation to M... Deposit Donation to M... Donation to M... Donation to M...
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4070 · Income... -SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT5100 · Expens... -SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-
1.52 9.31 9.41 9.41 23.72 0.76 9.41 9.41 9.31 9.31 9.31 9.41 9.41 28.53 23.72 9.31 0.00 -145.00 0.66 0.66 9.41 9.31 9.41 48.25 9.31 14.11 49.44 23.72 9.41 23.72 134.68 9.41 1.64 9.31 4:28 PM 08/08/06 Accrual Basis Type Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Date 7/15/2006 7/15/2006 7/16/2006 7/17/2006 7/18/2006 7/19/2006 7/21/2006 7/22/2006 7/22/2006 7/22/2006 7/23/2006 7/23/2006 7/24/2006 7/24/20067/24/2006 7/25/2006 7/26/2006 7/27/2006 7/28/2006 7/28/2006 7/28/2006 7/29/2006 7/29/2006 7/29/2006 7/30/2006 7/31/2006 Num
The MetaBrainz Foundation
Balance Sheet Detail
As of July 31, 2006
Name Brian Middleton Carey Drake Willis Harps Theodore R Rieger Marc Gautschy Marti Raudsepp Stuart Gowdy Harrison Metzger Gustav Wedholm Jakubek Stefan David R S Robinson Steve Robb Eric Chavez Linkara...
The MetaBrainz Foundation
Balance Sheet Detail
As of July 31, 2006
Name Memo Clr Split Amount Balance 10,904.48 10,904.48 10,904.48 10,760.98 10,770.98 10,750.98 10,267.23 7,767.23 7,567.23 22,567.23 22,567.23 143.50 145.02 154.33 163.74 173.15 196.87 197.63 207.04 216.45 225.76 235.07 244.38 253.79 263.20 291.73 315.45 324.76 324.76 179.76180.42 181.08 190.49 199.80 209.21 257.46 266.77 280.88 330.32 354.04 363.45 387.17 521.85 531.26 532.90 542.21 Page 1
ASSETS Current Assets Checking/Savings 3010 · Account - Bank - HOB Checking Deposit 7/10/2006 Check 7/10/2006 1001 Check 7/14/2006 5036 Check 7/14/2006 Check 7/28/2006 5037 Deposit 7/31/2006 Total 3010 · Account - Bank - HOB Checking 3020 · Account - Bank - PayPal Deposit 7/1/2006Deposit 7/1/2006 Deposit 7/2/2006 Deposit 7/2/2006 Deposit 7/2/2006 Deposit 7/3/2006 Deposit 7/3/2006 Deposit 7/4/2006 Deposit 7/4/2006 Deposit 7/4/2006 Deposit 7/4/2006 Deposit 7/5/2006 Deposit 7/6/2006 Deposit 7/6/2006 Deposit 7/6/2006 Deposit 7/6/2006 Check 7/6/2006 Check 7/7/2006 Deposit 7/7/2006 Deposit 7/7/2006 Deposit 7/7/2006 Deposit 7/8/2006 Deposit 7/8/2006 Deposit 7/9/2006 Deposit7/10/2006 Deposit 7/10/2006 Deposit 7/11/2006 Deposit 7/12/2006 Deposit 7/13/2006 Deposit 7/13/2006 Deposit 7/13/2006 Deposit 7/14/2006 Deposit 7/14/2006 Deposit 7/14/2006
Deposit Secretary of State Digital West Networks Inc Robert Kaye (MusicBrainz.org) Affinity Chiropractic Deposit
X X X X X X
1499 · Undepo... 5160 · Expens... 5150 · Expens... 5110 · Expens... 5050 · Expens... 1499 ·Undepo...
10.00 -20.00 -483.75 -2,500.00 -200.00 15,000.00 11,806.25
PayPal - Money Market Daniel Simington Terry Warren Christopher Hodges Colin Simpson frederic laforest Leo Hoarty Ken Hillier Marco Boettcher Mika Heiska Steven Wyles Zachary Parsons Brian Smith Nuno Ferreira Martin Garthwaite Ruairi O'Shea peterson pierre TICKETW EB 800-965-4827 CA kevin jacon kevin jason Jonathan Wood GoetzBannert Geof Morris Marc Uchniat Darren Chenery JThink ltd Matt J McInvale Eirik Refsdal Jason Trommetter LESLIE CORY Mathias Kunter Gordon McCreight Joseph Santiago Steven Brooke
Deposit 10 Dollar Don... 10 Dollar Don... 10 Dollar Don... Donation to M... Donation to M... 10 Dollar Don... Donation to M... 10 Dollar Don... Donation to M... Donation to M... Donation to M... Donation to M... Donationto M... Donation to M... Donation to M... VOID: Donation to M... Donation to M... 10 Dollar Don... 10 Dollar Don... Recurring don... Donation to M... 10 Dollar Don... Donation to M... Donation to M... Donation to M... Donation to M... Donation to M... Deposit Donation to M... Donation to M... Donation to M...
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4070 · Income... -SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT5100 · Expens... -SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-SPLIT-
1.52 9.31 9.41 9.41 23.72 0.76 9.41 9.41 9.31 9.31 9.31 9.41 9.41 28.53 23.72 9.31 0.00 -145.00 0.66 0.66 9.41 9.31 9.41 48.25 9.31 14.11 49.44 23.72 9.41 23.72 134.68 9.41 1.64 9.31 4:28 PM 08/08/06 Accrual Basis Type Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Date 7/15/2006 7/15/2006 7/16/2006 7/17/2006 7/18/2006 7/19/2006 7/21/2006 7/22/2006 7/22/2006 7/22/2006 7/23/2006 7/23/2006 7/24/2006 7/24/20067/24/2006 7/25/2006 7/26/2006 7/27/2006 7/28/2006 7/28/2006 7/28/2006 7/29/2006 7/29/2006 7/29/2006 7/30/2006 7/31/2006 Num
The MetaBrainz Foundation
Balance Sheet Detail
As of July 31, 2006
Name Brian Middleton Carey Drake Willis Harps Theodore R Rieger Marc Gautschy Marti Raudsepp Stuart Gowdy Harrison Metzger Gustav Wedholm Jakubek Stefan David R S Robinson Steve Robb Eric Chavez Linkara...
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