MIA Budget

Expected expenses for the year 2000:


ISP fees: $900
Domain Name registration: $35
CD-ROM distribution: $500 (1)
Additional Hard Drive for Server: $140
Checking account/PO Box/Buisness Liscense: $188 (2)
New Server: $2730
Production costs for September CD:
CD Labels: $102.97
Blank CDs (110) $29.00
Color Injet Cartriges (2 sets) $121.96
CD mailers (& boxes) $18.75
Postal fees $102.23
CD Production sub-total: $349.91
Total: $5 349.91

(1) Yearly expense for 112 CDs (two orders per week):
      CD cost: $1
      Label/ink: ~$1
      Mail package: $.50
      Postage: $.99 to $3.14
          total: $3.49 — $5.64 (averaging $4.50 per order)

(2) Checking account fees: $116; PO Box: $44; Buisness Liscense: $28.


Received this year (2000):
  CD = CD bought; DN = Donation; Free = Free CD sent

CD 01/01 anonymous London, England $45
DN 01/08 Sally St. Paul, MN $300
CD 01/11 anonymous Tulsa, OK $15
CD 01/13 Jeff New York, NY $15
CD 01/14 Amir Tampa, FL $15
CD 01/18 John Los Angeles, CA $15
CD 01/18 anonymous Salt Lake City, UT $15
CD/DN 01/22 anonymous Kwanju, South Korea $30
CD 01/22 Brandon London, England $15
CD 01/22 Phil Paris, France $15
Free 01/22 anonymous Hanoi, Vietnam -$5
monthly total: $475
Free 02/01 anonymous Indonesia -$5
CD 02/12 Nestor Israel $20
CD 02/12 Nathanial D.C. $15
Free 02/13 anonymous Indonesia -$5
Free 02/13 Carlos Mexico City, Mexico -$5
CD 02/22 Ted Lubbock, TX $15
Free 02/22 Carlos Mexico City, Mexico $15
CD 02/24 Carlos Greely, CO $15
Free 02/24 Richard Middletown, NY -$5
monthly total: $60
Free 03/02 anonymous Ethiopia -$5
CD 3/06 anonymous Istanbul, Turkey $20
DN 03/07 David SF, CA $200
Free 03/07 Paul Lebanon -$5
Free 3/18 Carlos Rio de Janeiro, Brazil -$5
CD 3/22 Don Lake Arrowhead, CA $15
CD 3/22 Aquino Oakland, CA $15
CD 3/22 Andrew Greensboro, NC $15
Free 03/31 Kim Seoul, Korea -$5
Free 03/31 Edward London, England -$5
monthly total: $240
CD 04/03 Ted London, England $15
CD 04/03 Brendt Bremen, Germany $20
DN 04/03 David Pacifica, CA $31
CD 04/07 Avelino Pelotas, Brazil $15
CD 04/10 Kevin Kenmore, NY $15
CD 04/10 Bonislawski Cambridge, MA $15
Free 04/24 Anonymous Jakarta, Indonesia -$5
Free 04/23 Andr¸s Sao Paulo, Brasil -$5
Free 04/27 Gallego Lima, Peru -$5
monthly total: $96
Free x2 05/02 Romeo Manilla, Philippines -$10
Free x2 05/31 Abubakar Lahore, Pakistan -$10
monthly total: -$20
Free 06/04 anonymous Hanoi, Vietnam -$5
Free 06/06 Rohit Delhi, India -$5
06/06 CD sales suspended while the new CD is in production.
DN 06/15 Hans SLC, Utah $1500
DN 06/15 David SF, CA $1000
monthly total: $2490
CD 09/04 Mim Daka, Bangladesh $20
Free 09/04 Knud-Erik Vedbaek, Denmark -$5
CD 09/04 Soh Nagoya, Japan $20
Free 09/04 Carlos Hondurus -$5
Free 09/04 Jorge Holguin, Cuba -$5
Free 09/04 ANON Jakarta, Indonesia -$5
Free 09/05 Daniel Argentina -$5
CD 09/05 Jerry Houston, TX, USA $20
CD 09/05 JM Paris, France $20
CD 09/05 Pat Berkeley, CA, USA $20
CD/DN 09/05 Mark Hamburg, NY, USA $30
FREE 09/06 P.V. Kerala, India -$5
FREE 09/06 Kipenkar Madhymgram, India -$5
FREE 09/06 Keratitis Puncatata Districto Federal, Mexico -$5
FREE 09/06 Aly Beirut, Lebanon -$5
CD 09/07 ANON Seoul, Korea $20
CD 09/07 Tim Greenbrier, AZ, USA $20
CD (10) 09/08 Abu Athens, Greece $200
CD 09/21 Sally St. Paul, USA $20
CD 09/21 Bernie Chicago, USA $20
CD 09/21 Max Seattle, USA $20
CD 09/21 Michael Colombia, MO, USA $20
CD 09/21 Jose Sao Paulo, Brazil $20
CD 09/21 Michael Colombia, MO, USA $20
monthly total: (to date) $325
CD 10/01 "Spartacist" Boston, USA $20
CD 10/01 Michael Knoxville, USA $20
Free 10/01 Anonymous Toronto, Canada -$5
Free 10/01 Matt Melbourne, Austraila -$5
Free 10/01 Aka Kazakstan -$5
Free 10/01 Rastov Ulan Batar, Mongolia -$5
Free 10/01 Diejian Carkow, Poland -$5
Free 10/01 Paul Warsaw, Poland -$5
Free 10/01 Anonymous Anonymous, Indonesia -$5
Free 10/01 Anonymous Anonymous, Indonesia -$5
Free 10/02 Anonymous Anonymous, Indonesia -$5
Free 10/02 Anonymous Anonymous, Indonesia -$5
Free 10/02 Anonymous Anonymous, Indonesia -$5
Free 10/02 Dejan Slovenia -$5
CD 10/02 N.M. Greece $15
DN 10/02 Abu Nicola Greece $195.00
Free 10/12 Craci Italy -$5
Free 10/12 Ameht Turkey -$5
Free 10/15 Dijon Madagascar -$5
Free 10/15 Anon Indonesia -$5
Free 10/18 Hom Vietnam -$5
monthly total: (to date) $200
DN 11/11 Gus Yonkers, USA $80
CD 11/15 Bill New York, USA $20
CD 11/15 Max Austin, USA $20
CD 11/15 Bill Carbondale, Ill., USA $20
Free 11/15 Anon Cuba $-5