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House Church Central, 40 Pikes Peak Drive, San Rafael, CA 94903

Statement of Revenue and Expense
(US Dollars)

DateItemRevenueExpenseBalance
1/1/97Opening Balance  0.00
1/28/97ISP fee: Setup and first month 80.0380.03
2/1/97ISP fee: 1 month 34.95114.98
2/4/97InterNIC; Register www.hccentral.com (2 years) 100.00214.98
3/1/97ISP fee: 1 month 34.95249.93
4/1/97ISP fee: 1 month 34.95284.88
5/1/97ISP fee: 1 month 34.95319.83
6/1/97ISP fee: 1 month 34.95354.78
6/30/97ISP fee: 1 month 34.95389.73
8/1/97ISP fee: 1 month 34.95424.68
9/1/97ISP fee: 1 month 34.95459.63
10/1/97ISP fee: 1 month 34.95494.58
11/1/97ISP fee: 1 month 34.95529.53
12/1/97ISP fee: 1 month 34.95564.48
1/8/98ISP fee: 1 month 34.95599.43
2/9/98ISP fee: 1 month 34.95634.38
3/9/98ISP fee: 1 month 34.95669.33
4/8/98ISP fee: 1 month 34.95704.28
5/8/98ISP fee: 1 month 34.95739.23
5/19/98Contribution25.00 714.23
6/8/98ISP fee: 1 month 34.95749.18
7/8/98ISP fee: 1 month 34.95784.13
8/7/98ISP fee: 1 month 34.95819.08
9/7/98ISP fee: 1 month 34.95854.03
10/3/98The Register of Copyrights 20.00874.03
10/9/98ISP fee: 1 month 34.95908.98
10/26/98Contribution100.00 808.98
11/8/98ISP fee: 1 month 34.95843.93
11/27/98Contribution163.66 680.27
12/8/98ISP fee: 1 month 34.95715.22
1/3/99ISP fee: 1 month 34.95750.17
1/9/99InterNIC annual domain renewal 35.00785.17
2/4/99ISP fee: 1 month 34.95820.12
2/13/99Amazon.com referrals23.90 796.22
3/4/99ISP fee: 1 month 34.95831.17
4/3/99ISP fee: 1 month 34.95866.12
5/4/99ISP fee: 1 month 34.95901.07
6/4/99ISP fee: 1 month 34.95936.02
6/8/99Contribution100.00 836.02
7/13/99ISP fee: 1 month 34.95870.97
8/2/99ISP fee: 1 month 34.95905.92
8/10/99Amazon.com referrals73.01 832.91
9/9/99ISP fee: 1 month 34.95867.86
10/3/99ISP fee: 1 month 34.95902.81
11/22/99ISP fee: 1 month 34.95937.76
12/3/99ISP fee: 1 month 34.95972.71
1/11/00ISP fee: 1 month 34.951007.66
1/13/00Domain Renewal: 1 year 35.001042.66
1/20/00Amazon.com referrals20.48 1057.73
2/3/00ISP fee: 1 month 34.951098.09
2/8/00Amazon.com referrals40.36 1057.73
3/3/00ISP fee: 1 month 34.951127.63
4/3/00ISP fee: 1 month 34.951162.58
5/2/00ISP fee: 1 month 34.951142.10
5/2/00Amazon.com referrals59.76 1102.82
5/20/00Contribution100.00 1002.82
6/6/00ISP fee: 1 month 34.951037.77
7/3/00ISP fee: 1 month 34.951072.72
8/2/00ISP fee: 1 month 34.951107.67
8/2/00Amazon.com referrals36.27 1071.40
9/3/00ISP fee: 1 month 34.951106.35
10/3/00ISP fee: 1 month 34.951141.30
11/2/00ISP fee: 1 month 34.951176.25
11/17/00Amazon.com referrals36.62 1039.63
12/4/00ISP fee: 1 month 34.951174.58
12/29/00Domain renewal, 2 yrs. 70.001244.58
1/4/01ISP fee: 1 month 30.001274.58
2/4/01ISP fee: 1 month 30.001304.58
3/4/01ISP fee: 1 month 30.001334.58
4/4/01ISP fee: 1 month 30.001364.58
5/3/01Amazon.com referrals33.31 1331.27
5/4/01ISP fee: 1 month 30.001361.27
6/4/01ISP fee: 1 month 30.001391.27
6/30/01Contribution100.00 1291.27
7/4/01ISP fee: 1 month 30.001321.27
8/4/01ISP fee: 1 month 30.001351.27
9/4/01ISP fee: 1 month 30.001381.27
10/4/01ISP fee: 1 month 30.001411.27
11/4/01ISP fee: 1 month 30.001441.27
11/23/01Amazon.com referrals44.16 1397.11
12/4/01ISP fee: 1 month 30.001427.11
1/4/02ISP fee: 1 month 30.001457.11
2/4/02ISP fee: 1 month 30.001487.11
2/9/02Amazon.com referrals35.76 1451.35
3/4/02ISP fee: 1 month 30.001481.35
4/4/02ISP fee: 1 month 30.001511.35
4/29/02Contribution50.00 1461.35
5/4/02Amazon.com referrals26.29 1435.06
5/4/02ISP fee: 1 month 30.001465.06
6/4/02ISP fee: 1 month 30.001495.06
6/5/02Contribution100.00 1395.06
7/4/02ISP fee: 1 month 30.001525.06
8/4/02ISP fee: 1 month 30.001555.06
8/5/02Amazon.com referrals32.73 1522.33
9/4/02ISP fee: 1 month 30.001552.33
10/4/02ISP fee: 1 month 30.001582.33
11/4/02ISP fee: 1 month 30.001612.33
12/4/02ISP fee: 1 month 30.001642.33
1/4/03Amazon.com referrals34.59 1607.74
1/15/03Domain renewal, 2 yrs. 60.001667.74
1/4/03ISP fee: 1 month 30.001697.74
1/28/00Contribution100.00 1597.74
1/31/03Amazon.com referrals19.61 1578.14
2/4/03ISP fee: 1 month 30.001608.14
3/4/03ISP fee: 1 month 30.001638.14
4/4/03ISP fee: 1 month 30.001668.14
4/17/03Contribution200.00 1468.14
4/30/03Amazon.com referrals19.23 1448.91
5/4/03ISP fee: 1 month 30.001451.91
6/4/03ISP fee: 1 month 30.001481.91
6/10/03Contribution100.00 1381.91
7/4/03ISP fee: 1 month 30.001411.91
7/31/03Amazon.com referrals29.05 1382.14
8/4/03ISP fee: 1 month 30.001412.14
9/4/03ISP fee: 1 month 30.001442.14
9/30/03Amazon.com referrals10.55 1431.59
10/4/03ISP fee: 1 month 30.001461.59
10/30/03Amazon.com referrals22.70 1438.89
11/4/03ISP fee: 1 month 30.001446.89
12/4/03ISP fee: 1 month 30.001476.89
1/4/04ISP fee: 1 month 30.001506.89
1/28/04Amazon.com referrals22.70 1484.19
2/4/04ISP fee: 1 month 30.001514.19
3/4/04ISP fee: 1 month 30.001544.19
4/4/04ISP fee: 1 month 30.001574.19
4/22/04ISP fee: 1 month 30.001604.19
4/26/04Contribution100.00 1504.19
4/30/04Amazon.com referrals17.65 1486.54
5/22/04ISP fee: 1 month 30.001516.54
6/22/04ISP fee: 1 month 30.001546.54
7/22/04ISP fee: 1 month 30.001576.54
7/28/04Amazon.com referrals20.42 1556.12
8/23/04ISP fee: 1 month 30.001586.12
9/22/04ISP fee: 1 month 30.001616.12
10/22/04ISP fee: 1 month 30.001646.12
10/26/04Amazon.com referrals14.13 1631.99
11/23/04ISP fee: 1 month 30.001661.99
12/23/04ISP fee: 1 month 30.001691.99
1/25/05ISP fee: 1 month 30.001721.99
2/22/05ISP fee: 1 month 30.001751.99
3/22/05ISP fee: 1 month 30.001781.99
4/11/05Contribution50.00 1731.99
4/27/05Amazon.com referrals27.11 1704.88
5/23/05ISP fee: 1 month 30.001734.88
5/24/05ISP fee: 1 month 30.001764.88
6/22/05ISP fee: 1 month 30.001794.88
7/23/05ISP fee: 1 month 30.001824.88
7/29/05Amazon.com referrals21.09 1803.79
8/23/05ISP fee: 1 month 30.001833.79
9/11/05Contribution100.00 1733.79
9/22/05ISP fee: 1 month 30.001763.79
10/25/05ISP fee: 1 month 30.001793.79
10/25/05Amazon.com referrals13.95 1879.84
11/23/05ISP fee: 1 month 30.001909.84
1/24/06ISP fee: 1 month 30.001939.84
1/31/05Amazon.com referrals14.82 1925.02
2/23/06ISP fee: 1 month 30.001955.02
3/23/06ISP fee: 1 month 30.001985.02
4/25/06ISP fee: 1 month 30.002015.02
4/28/05Amazon.com referrals23.06 1991.96
5/23/06ISP fee: 1 month 30.002021.96
6/6/06ISP fee: 1 month 30.002051.96
7/24/06ISP fee: 1 month 30.002081.96
8/22/06ISP fee: 1 month 30.002111.96
9/21/06ISP fee: 1 month 30.002141.96
10/23/06ISP fee: 1 month 30.002171.96
10/27/06Amazon.com referrals20.01 2151.95
11/22/06ISP fee: 1 month 30.002181.95
11/23/06Contribution100.00 2081.95
12/22/06ISP fee: 1 month 30.002111.95
1/22/07ISP fee: 1 month 30.002141.95
2/5/07Amazon.com referrals17.87 2124.08
2/22/07ISP fee: 1 month 30.002154.08
3/22/07ISP fee: 1 month 30.002184.08
4/22/07ISP fee: 1 month 30.002214.08
4/26/07Amazon.com referrals11.73 2202.35
5/14/07ISP fee: 1 month 30.002232.35
6/22/07ISP fee: 1 month 30.002262.35
7/25/07ISP fee: 1 month 30.002292.35
8/22/07ISP fee: 1 month 30.002322.35
8/28/07Amazon.com referrals12.59 2309.76
9/17/07Contribution15.00 2294.76
9/22/07ISP fee: 1 month 30.002324.76
10/22/07ISP fee: 1 month 30.002354.76
11/22/07ISP fee: 1 month 30.002384.76
11/28/07Amazon.com referrals12.73 2372.03
12/22/07ISP fee: 1 month 30.002402.03
12/24/07Contribution100.00 2302.03
1/22/08 ISP fee: 1 month 30.00 2332.03
1/22/08 ISP fee: 1 month 30.00 2362.03
3/22/08 ISP fee: 1 month 30.00 2392.03
3/26/08 Amazon.com referrals 13.95   2378.08
4/22/08 ISP fee: 1 month 30.00 2408.08
5/22/08 ISP fee: 1 month 30.00 2438.08
6/22/08 ISP fee: 1 month 30.00 2468.08
6/26/08 Amazon.com referrals 17.41   2450.67
7/22/08 ISP fee: 1 month 30.00 2480.67
8/22/08 ISP fee: 1 month 30.00 2510.67
8/27/08 Amazon.com referrals 15.51   2495.16
9/22/08 ISP fee: 1 month 30.00 2525.16
10/22/08 ISP fee: 1 month 30.00 2555.16
11/22/08 ISP fee: 1 month 30.00 2585.16
12/1/08 Contribution 100.00   2485.16
12/22/08 ISP fee: 1 month 30.00 2515.16
1/22/09 ISP fee: 1 month 30.00 2545.16
1/28/09 Amazon.com referrals 11.35   2533.81
2/22/09 ISP fee: 1 month 30.00 2563.81
3/22/09 ISP fee: 1 month 30.00 2593.81
4/22/09 ISP fee: 1 month 30.00 2623.81
5/22/09 ISP fee: 1 month 30.00 2653.81
6/22/09 ISP fee: 1 month 30.00 2683.81
7/22/09 ISP fee: 1 month 30.00 2713.81
7/28/09 Amazon.com referrals 11.77   2702.04
8/22/09 ISP fee: 1 month 30.00 2732.04
9/22/09 ISP fee: 1 month 30.00 2762.04
10/22/09 ISP fee: 1 month 30.00 2792.13
11/10/09 Donation 100.00   2692.04
11/22/09 ISP fee: 1 month 30.00 2722.04
12/22/09 ISP fee: 1 month 30.00 2752.04
1/22/10 ISP fee: 1 month 30.00 2782.04
2/22/10 ISP fee: 1 month 30.00 2812.04
3/22/10 ISP fee: 1 month 30.00 2842.04
3/29/10 Amazon.com referrals 10.92   2831.12
4/22/10 ISP fee: 1 month 30.00 2861.12
5/22/10 ISP fee: 1 month 30.00 2891.12
6/22/10 ISP fee: 1 month 30.00 2921.12
7/22/10 ISP fee: 1 month 30.00 2951.12
8/22/10 ISP fee: 1 month 30.00 2981.12
8/23/10 Donation 200.00   2781.12
9/22/10 ISP fee: 1 month 30.00 2811.12
10/22/10 ISP fee: 1 month 30.00 2841.12
10/27/10 Amazon.com referrals 11.88   2817.24
11/22/10 ISP fee: 1 month 30.00 2847.24
12/22/10 ISP fee: 1 month 30.00 2877.24
1/22/11 ISP fee: 1 month 30.00 3007.24
1/31/11 Donation 200.00   2807.24
2/19/11 Donation 100.00   2707.24
2/22/11 ISP fee: 1 month 30.00 2738.24
2/25/10 Amazon.com referrals 11.88   2726.36
3/22/11 ISP fee: 1 month 30.00 2756.36
4/4/11 Donation 50.00   2706.36
4/22/11 ISP fee: 1 month 30.00 2736.36
5/22/11 ISP fee: 1 month 30.00 2766.36
6/22/11 ISP fee: 1 month 30.00 2796.36
7/22/11 ISP fee: 1 month 30.00 2826.36
8/22/11 ISP fee: 1 month 30.00 2856.36
8/29/11 Donation 50.00   2806.36
9/22/11 ISP fee: 1 month 30.00 2836.36
10/22/11 ISP fee: 1 month 30.00 2866.36
11/2/11 Donation 50.00   2816.36
11/22/11 ISP fee: 1 month 30.00 2846.36
11/23/11 Donation 50.00   2796.36
12/22/11 ISP fee: 1 month 30.00 2876.36
1/24/12 ISP fee: 1 month 30.00 2906.36
2/22/12 ISP fee: 1 month 30.00 2936.36
3/22/12 ISP fee: 1 month 30.00 2966.36
4/22/12 ISP fee: 1 month 30.00 2966.36
4/27/12 Amazon.com referrals 10.55   2955.81
5/22/12 ISP fee: 1 month 30.00 2985.81
6/4/12 Donation 75.00   2910.81
6/22/12 ISP fee: 1 month 30.00 2940.81
7/22/12 ISP fee: 1 month 30.00 2970.81
8/22/12 ISP fee: 1 month 30.00 3000.81
9/3/12 Donation 100.00   2900.81
9/22/12 ISP fee: 1 month 30.00 2930.81
10/22/12 ISP fee: 1 month 30.00 2960.81
11/22/12 ISP fee: 1 month 30.00 2990.81
12/22/12 ISP fee: 1 month 55.00 3045.81
1/22/13 ISP fee: 1 month 55.00 3100.81
2/22/13 ISP fee: 1 month 55.00 3155.81
3/22/13 ISP fee: 1 month 55.00 3210.81
4/22/13 ISP fee: 1 month 55.00 3265.81
4/30/13 Amazon Referral 18.59   3247.22
5/22/13 ISP fee: 1 month 55.00 3302.22
6/20/13 Amazon Referral 10.55   3291.67
6/22/13 ISP fee: 1 month 55.00 3346.67
7/22/13 ISP fee: 1 month 55.00 3401.67
8/22/13 ISP fee: 1 month 55.00 3456.67
9/22/13 ISP fee: 1 month 55.00 3511.67
9/27/13 Amazon Referral 14.08   3483.51
10/22/13 ISP fee: 1 month 55.00 3538.51
11/22/13 ISP fee: 1 month 55.00 3593.51
12/22/13 ISP fee: 1 month 55.00 3648.51
1/22/14 ISP fee: 1 month 55.00 3703.51
2/22/14 ISP fee: 1 month 55.00 3758.51
3/22/14 ISP fee: 1 month 55.00 3813.51
4/22/14 ISP fee: 1 month 55.00 3858.51
5/22/14 ISP fee: 1 month 55.00 3923.51
6/22/14 ISP fee: 1 month 55.00 3978.51
7/22/14 ISP fee: 1 month 55.00 4033.51
8/22/14 ISP fee: 1 month 55.00 4088.51
8/28/14 Amazon Referral 11.92   4076.59
9/22/14 ISP fee: 1 month 55.00 4131.59
10/22/14 ISP fee: 1 month 55.00 4186.59
11/22/14 ISP fee: 1 month 55.00 4241.59
12/22/14 ISP fee: 1 month 55.00 4296.59
1/22/15 ISP fee: 1 month 55.00 4351.59
2/22/15 ISP fee: 1 month 55.00 4406.59
3/22/15 ISP fee: 1 month 55.00 4461.59
4/22/15 ISP fee: 1 month 55.00 4516.59
4/29/15 Amazon Referral 10.82   4505.77
5/22/15 ISP fee: 1 month 55.00 4560.77
6/22/15 ISP fee: 1 month 55.00 4615.77
7/22/15 ISP fee: 1 month 55.00 4670.77
8/22/15 ISP fee: 1 month 55.00 4725.77
9/22/15 ISP fee: 1 month 55.00 4780.77
10/22/15 ISP fee: 1 month 55.00 4835.77
11/22/15 ISP fee: 1 month 55.00 4890.77
12/22/15 ISP fee: 1 month 55.00 4945.77
1/22/16 ISP fee: 1 month 55.00 5000.77
2/22/16 ISP fee: 1 month 55.00 5055.77
3/22/16 ISP fee: 1 month 55.00 5110.77
4/22/16 ISP fee: 1 month 55.00 5165.77
5/22/16 ISP fee: 1 month 55.00 5220.77
6/22/16 ISP fee: 1 month 55.00 5275.77
7/22/16 ISP fee: 1 month 55.00 5330.77
8/22/16 ISP fee: 1 month 55.00 5385.77
9/22/16 ISP fee: 1 month 55.00 5440.77
10/22/16 ISP fee: 1 month 55.00 5495.77
11/22/16 ISP fee: 1 month 55.00 5550.77
12/22/16 ISP fee: 1 month 55.00 5605.77
1/22/17 ISP fee: 1 month 95.00 5700.77