Treasurer's Report

February 20 - March 18, 2000

by George Phillies (Treasurer, SGS)



Since the previous report, we have had 20 new or renewed memberships. Membership presently stands at 113. If you go to www.seriouslyfungames.com, you can now join the SGS via electronic funds transfer through PayPal. This money eventually moves to the SGS bank account. In the short term, that money stays in the PayPal Account (which is backed by CitiBank among others) and appears in the following as a receivable.

Total of Treasury and All Advance Accounts
2/20/2000 $2347
Treasury Balance
2/20/2000 $2486

New Members (12): $180
Renewals (8): $117
Interest $2
Back Issues $20
To former Membership Secretary $34
To former Publisher (2/25/2000, for Dec and Jan plus other stamps) $104
To Publisher Greg Schloesser $300
To Publisher Brian Train $34
Treasury Balance 3/18/2000 $2232
Very Old Publisher's Adv. Acct. 3/18/00 $34
Publisher Phillies Adv. Acct. 3/18/00 ( Old stamps, copying - payment in full) $0
Pub.. Schloesser Adv. Acct. (2/25/00+300).$300
Publisher Train Advance Account (3/4/2000 in lieu of year costs for current members) $34
Accounts Receivable (PayPal) $90

Total Treasury + all Adv. Accts 2/20/00 $2510
Treasury includes Special Fund for the Advancement of the Society $7


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