############################################################################ ### ### ### 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: =========================== $ -191.00 Assets:Checking =========================== QCO balance sheet for 2018: =========================== -96.17 $ 45655.05 Assets:Checking -37 $ -37.51 Liabilities:Payable:Karl Fogel -------------------- -133.17 $ 45617.54 =========================== QCO balance sheet for 2017: =========================== $ 5149.54 Assets $ 7849.54 Checking $ -2700.00 PayPal $ -2541.68 Liabilities:Payable $ -1154.68 Karl Fogel $ -1387.00 Nina Paley -------------------- $ 2607.86 =========================== QCO balance sheet for 2016: =========================== $ -4519.29 Assets $ -2162.99 Checking $ -2356.30 PayPal $ -4215.67 Liabilities:Payable $ -574.90 Karl Fogel $ -3640.77 Nina Paley -------------------- $ -8734.96 =========================== QCO balance sheet for 2015: =========================== $ 1498.05 Assets $ 8227.80 Checking $ -6729.75 PayPal $ -229.05 Liabilities:Payable:Nina Paley -------------------- $ 1269.00 =========================== QCO balance sheet for 2014: =========================== $ -34916.98 Assets $ -2284.15 Checking $ 1000.00 Domains:Gandi:Prepaid $ -13632.83 PayPal $ -20000.00 Savings $ -5221.94 Liabilities:Payable $ -2308.98 Karl Fogel $ -2912.96 Nina Paley -------------------- $ -40138.92 =========================== QCO balance sheet for 2013: =========================== $ -7136.66 Assets $ -8271.84 Checking $ -164.82 Google $ -8700.00 PayPal $ 10000.00 Savings $ -4665.97 Liabilities:Payable $ -409.25 Karl Fogel $ -4201.34 Nina Paley $ -55.38 SSTB Musicians -------------------- $ -11802.63 =========================== QCO balance sheet for 2012: =========================== $ -5752.16 Assets $ -7826.43 Checking $ -1325.73 Google $ -11600.00 PayPal $ 15000.00 Savings $ -4285.82 Liabilities:Payable $ 518.72 Karl Fogel $ -4797.59 Nina Paley $ -6.95 SSTB Musicians -------------------- $ -10037.98 =========================== QCO balance sheet for 2011: =========================== $ -67416.58 Assets $ -3577.98 Checking $ -1838.60 Google $ -17000.00 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 -------------------- $ -42048.03 =========================== QCO balance sheet for 2010: =========================== $ -42393.70 Assets $ -16779.58 Checking $ -5867.36 Google $ -29687.76 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 -------------------- $ -54685.67 =========================== QCO balance sheet for 2009: =========================== $ 8535.02 Assets $ 26951.06 Checking $ -19318.17 Google $ -29097.87 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 -------------------- $ -4228.47 =========================== QCO balance sheet for 2008: =========================== $ 344.18 Assets:Checking $ -2090.20 Liabilities:Payable:Karl Fogel -------------------- $ -1746.02 =========================== QCO balance sheet for 2007: =========================== $ -347.93 Liabilities:Payable:Karl Fogel ====================================== QCO lifetime cumulative balance sheet: ====================================== -96.17 $ -100860.66 Assets -96.17 $ 48232.17 Checking $ 1000.00 Domains:Gandi:Prepaid $ -28529.32 Google $ -121504.51 PayPal $ -59.00 QCC 133.17 $ 199890.43 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 $ 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 $ 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 $ 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 $ -59283.53 Income $ -254.03 BOT $ -302.18 Bank:Interest $ -79120.26 Donations $ -310.91 Restricted $ 50.00 AIR:Working Fund $ -360.91 SDP $ -30000.00 Grants:Restricted:MM $ -0.15 PayPal $ 60468.09 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