~~NOTOC~~

====== Donations ======

{{ :tamiwiki:pasted:20240124-215322.png}}

TAMI is a non-profit organization (amuta) and supported by community donations only.\\

[[https://www.guidestar.org.il/organization/580582278|עמותה 580582278]]

Although it is not mandatory, we ask to donate 200-300 ILS/month or **as much as you can afford**. If money is an issue, you can donate your time or expertise - it is up to you.


===== How to donate =====

==== Cash ====

There is a physical donation box at TAMI for you to insert your bills and/or coins into.\\
donations not in an envelope with email are considered anonymous. see receipts section below

{{:tamiwiki:space:donation_box.jpeg?400}}

==== Direct bank payment =====
<code>
Bank Name: U-Bank
Bank Number: 26
Branch number: 262 
Account number: 429511 
Account name: תל אביב מייקרס (ע"ר)

IBAN number: IL450262620000000429511 
SWIFT code: FIRBILITXXX
THE FIRST INTERNATIONAL BANK OF ISRAEL
</code>

==== credit card / Paybox / bit ====
there's a new method to pay. our billing provider now offers donations via credit-card, BIT, g$$gle pay and app$e pay. 

two options
  * one-time donations - https://mrng.to/LVYVdHsDNz
  * Recurring monthly donations - https://mrng.to/6cmTH6QtTY

here are the above two links as QR codes. 

{{tamiwiki:tam-onetime-donation.png?400}} {{tamiwiki:tam-monthly-donation.png?400}}

==== Paypal ====
might be easier for international donations

[[https://paypal.me/TelAvivMakers|Donate]]

==== receipts ====
credit card based transaction will automatically issue a receipt to your email on payment. 

receipts for bank transfers, cash and paypal are a manual process, as our bank doesn't afford an API for such automation.\\ 
we issue this once a year, before our account audit, unless you specifically ask for one.\\ 
you can fwd such request to tami@tami.org.il   \\ 
no need to specify the sum, just name and we will track it.

{{tamiwiki:אישור_לצורך_ניקוי_מס_תאמי_2025.pdf}}
===== Finance stats =====

==== Current expenses ====

|             ^ monthly ^ yearly ^ comment                           ^
^ Rent        |  2840   |  -     | until 2027                        |
^ Arnona      |  ~750   |  -     | provider billing ID 11201905      |
^ Electricity |  ~1000  |  -     | provider billing ID 340193646     |
^ Water       |  ~50    |  -     | provider billing ID 80103966      |
^ Internet    |  140    |  -     | Hot |
^ Invoicing   |  50     |  -     | green invoice / morning           |
^ Accounting  |  -      |  5000  |                                   |
^ TOTAL       |  ~5240  |  -     |                                   |