############################################################################ ### ### ### Below is a balance for each year, followed by a cumulative balance ### ### for all of QCO's history, followed by an alternative format for the ### ### cumulative balance (just to see if you like that format better). ### ### ### ### Nothing about this presentation is written in stone. Tell us what ### ### could be better -- we're happy to make changes. The best way to ### ### reach us is at questioncopyright.org/contact. ### ### ### ### Note that the account called "Income" could be "Revenue" too. ### ### We've gotten conflicting advice on which name to use, so we just ### ### went with "Income" at random. ### ### ### ### -The QCO bookkeeping team ### ### ### ############################################################################ =========================== QCO balance sheet for 2020: =========================== =========================== QCO balance sheet for 2019: =========================== $ 211.56 Assets $ -191.00 Checking $ 402.56 PayPal -------------------- $ 211.56 =========================== QCO balance sheet for 2018: =========================== -96.17 $ 46359.57 Assets -96.17 $ 45655.05 Checking $ 704.52 PayPal -37 $ -37.51 Liabilities:Payable:Karl Fogel -------------------- -133.17 $ 46322.06 =========================== QCO balance sheet for 2017: =========================== $ 7862.95 Assets $ 8090.54 Checking $ 97.50 Google $ -325.09 PayPal $ -2541.68 Liabilities:Payable $ -1154.68 Karl Fogel $ -1387.00 Nina Paley -------------------- $ 5321.27 =========================== QCO balance sheet for 2016: =========================== $ 106.88 Assets $ -2092.99 Checking $ 69.43 Google $ 2130.44 PayPal $ -4215.67 Liabilities:Payable $ -574.90 Karl Fogel $ -3640.77 Nina Paley -------------------- $ -4108.79 =========================== QCO balance sheet for 2015: =========================== $ 10062.20 Assets $ 9227.80 Checking $ 834.40 PayPal $ -229.05 Liabilities:Payable:Nina Paley -------------------- $ 9833.15 =========================== QCO balance sheet for 2014: =========================== $ -19604.56 Assets $ -124.15 Checking $ 1000.00 Domains:Gandi:Prepaid $ -480.41 PayPal $ -20000.00 Savings $ -5221.94 Liabilities:Payable $ -2308.98 Karl Fogel $ -2912.96 Nina Paley -------------------- $ -24826.50 =========================== QCO balance sheet for 2013: =========================== $ 3620.66 Assets $ -7985.84 Checking $ 587.70 Google $ 1018.80 PayPal $ 10000.00 Savings $ -4665.97 Liabilities:Payable $ -409.25 Karl Fogel $ -4201.34 Nina Paley $ -55.38 SSTB Musicians -------------------- $ -1045.31 =========================== QCO balance sheet for 2012: =========================== $ 5249.48 Assets $ -7816.43 Checking $ 20.00 CiviCRM@QCO $ -299.01 Google $ -1655.08 PayPal $ 15000.00 Savings $ -4285.82 Liabilities:Payable $ 518.72 Karl Fogel $ -4797.59 Nina Paley $ -6.95 SSTB Musicians -------------------- $ 963.66 =========================== QCO balance sheet for 2011: =========================== $ -41425.37 Assets $ 5.00 CamilleTestTransaction3 $ 1.00 CamilleTestTransaction4 $ 6757.55 Checking $ 5.00 CiviCRM@QCO $ -47.95 Google $ 5.00 NetworkForGood $ -3150.97 PayPal $ -45000.00 Savings $ 25368.55 Liabilities:Payable $ -14.11 Jenn Hou $ 426.23 Karl Fogel $ 25341.50 Nina Paley $ -11.38 Rich Bailey $ -373.69 SSTB Musicians -------------------- $ -16056.82 =========================== QCO balance sheet for 2010: =========================== $ -7135.43 Assets $ -16236.81 Checking $ -1051.56 Google $ 211.94 PayPal $ -59.00 QCC $ -30000.00 Receivables $ 40000.00 Savings $ -12291.97 Liabilities:Payable $ -1335.50 Karl Fogel $ -9458.92 Nina Paley $ -1497.55 SSTB Musicians -------------------- $ -19427.40 =========================== QCO balance sheet for 2009: =========================== $ 58055.91 Assets $ 29203.41 Checking $ -133.14 Google $ -1014.36 PayPal $ 30000.00 Receivables $ -12763.49 Liabilities $ -9582.29 Payable $ -9.78 James Vasile $ -4088.41 Karl Fogel $ -5484.10 Nina Paley $ -3181.20 SDP:Music Licensing -------------------- $ 45292.42 =========================== QCO balance sheet for 2008: =========================== $ 401.84 Assets $ 344.18 Checking $ 57.66 Google $ -2090.20 Liabilities:Payable:Karl Fogel -------------------- $ -1688.36 =========================== QCO balance sheet for 2007: =========================== $ -347.93 Liabilities:Payable:Karl Fogel ====================================== QCO lifetime cumulative balance sheet: ====================================== -96.17 $ 65459.07 Assets $ 5.00 CamilleTestTransaction3 $ 1.00 CamilleTestTransaction4 -96.17 $ 65129.82 Checking $ 25.00 CiviCRM@QCO $ 1000.00 Domains:Gandi:Prepaid $ 271.71 Google $ 5.00 NetworkForGood $ -919.46 PayPal $ -59.00 QCC 133.17 $ 205174.30 Expenses $ 372.33 AIR $ 294.33 Sedermasochism $ 78.00 Travel $ 403.61 Award $ 13.65 Meeting Meal $ 481.55 Bank $ 11.95 Postage $ 112.80 Printing $ 25.00 Unknown $ 35.25 Book:Travel $ 35861.03 BookLiberator $ 1669.40 Domains $ 218.90 Shipping $ 479.00 Tech $ 2441.55 Travel $ 1360.30 Bureaucracy $ 67.00 Meeting Meal $ 135.10 Postage $ 8.20 Travel $ 0.23 Checking $ 4528.25 Conferences $ 27.74 Equipment $ 204.61 Food $ 952.02 Hotel $ 15.11 Meal While Traveling $ 1280.03 Travel $ 19721.30 Development $ 10.00 Bank $ 19347.40 Hourly $ 10.02 Meals $ 156.07 Meeting Meal $ 127.96 Out Of Pocket $ 35.00 Travel $ 9793.98 Domains $ 0.36 ICANN fee $ 100.00 Donations $ 837.65 Editing $ 469.19 Equipment $ 6323.71 FCT $ 277.30 Domains $ 22.86 Gifts $ 3522.91 Hosting $ 17.83 Meeting $ 65.22 Meeting Meal $ 375.00 Tech $ 792.59 Travel $ 1250.00 Web Design $ 82.79 Gifts $ 1141.87 Google $ 2169.69 Internet $ 1265.35 Legal $ 600.00 Conferences:Hotel $ 71.25 Meeting Meal $ 31.60 Travel $ 29138.25 MM $ 566.84 Equipment $ 14.84 Postage $ 28492.37 Production $ 19300.00 Animation $ 8050.00 Music $ 1000.00 Writing $ 60.00 Research $ 4.20 Travel 12 Meeting $ 1372.46 Meeting Meal $ -343.87 Other $ 175.50 Parking $ 4141.77 PayPal $ 254.85 Postage $ 1130.00 Postal:PO Box $ 62.95 Printing $ 1075.00 Professional Membership $ 175.00 Publicity $ 28766.22 QCC $ 231.29 AmEx $ 30.00 Amplifier:PayPal fee $ 16825.33 Amplifier Service $ 30.00 Banking $ -1943.61 Fees $ 59.00 FirstData $ 683.50 Merchandise Production $ 73.83 Postage $ 2430.77 QCO $ 2409.57 Merchandise Production $ 21.20 Shipping $ 7160.87 SSTB $ 7074.64 Merchandise Production $ 86.23 Shipping $ 137.07 Shipping $ 2988.18 Web Site $ 640.91 Research $ 40330.63 SDP $ 325.09 Equipment $ 350.00 Filming $ 39526.50 Music Licensing $ 25.19 Postage $ 27.15 Shipping $ 76.70 Travel $ 500.00 Sponsorship:SFC $ 475.00 Stationery $ 892.00 Storage $ 9042.29 Tech $ 3718.37 Internet $ 81.00 Meeting Meal $ 17.00 Travel $ 4104.66 Web Site $ 39.72 Travel 121.17 $ 2397.26 Travel $ -230887.13 Income $ -254.03 BOT $ -302.18 Bank:Interest $ -159117.84 Donations $ -59616.13 Restricted $ -16247.77 AIR:Working Fund $ -26.00 MM $ -43342.36 SDP $ -30000.00 Grants:Restricted:MM $ -0.15 PayPal $ -31137.93 QCC:Sales $ -10065.00 TBD $ -10.00 Taxes:Refund -37 $ -39746.24 Liabilities -37 $ -36565.04 Payable $ -9.78 James Vasile $ -14.11 Jenn Hou -37 $ -11402.41 Karl Fogel $ -22828.79 Nina Paley $ -11.38 Rich Bailey $ -2298.57 SSTB Musicians $ -3181.20 SDP:Music Licensing -------------------- 0