When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**.  Consequently, the amount $-29,114.80 in the overall summary means that Evergreen has a credit of $29,114.80 in our account with Conservancy.

====== Summary - Evergreen Project ======

<code>
         $269,604.55  Expenses:Evergreen
             $130.00    Bad Debt
           $3,738.26    Banking Fees
         $250,182.60    Conferences
          $34,528.70      AV
             $850.00      Entertainment
          $73,598.19      Food
           $8,241.25      Honoraria
           $9,122.22      Materials
           $3,506.09        Badges
             $431.85        T-Shirts
           $3,376.73      Services
             $958.30        Registration
           $4,828.86      Travel
         $115,636.66      Venue
          $59,673.00        Food
              $70.02    Corporate Tax
             $488.51    Currency Conversion
           $6,250.00    Development
             $200.00    Grants
           $3,500.00    Graphic Design
              $72.00    Hosting:Domains
              $23.74    Postage
             $212.49    Promotional Items
           $4,106.68    Sales Tax
              $18.59      CA
              $24.84      MA
           $4,063.25      NC
              $15.25    Shipping
             $615.00    Trademark:Registration
        $-245,588.14  Income:Evergreen
            $-332.50    Advertising
        $-152,207.78    Conferences
        $-117,472.28      Registrations
         $-34,038.00      Sponsorship
             $-65.51    Currency Conversion
         $-91,980.29    Donations
             $-19.36    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-53,131.22  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-29,114.80
</code>

//Generated using ''ledger -f evergreen.ledger -V -d  "T&l<=5"   bal '/^(Income|Expenses|Unearned Income):Evergreen/'''//

====== Narrative changes since previous report ======

Since the 21 April 2016, activity on Evergreen's account with Conservancy includes:

  * Writing off an uncollectable conference registration
  * Recording additional conference sponsorships received in February, June, and April
  * Correction of two instances where donations to Evergreen and Conservancy had been accidentally swapped in the ledger
  * Receipt of various attendee registrations
  * Payment of various invoices for expenses incurred by the conference

====== Summary of transactions booked since previous report =====

**NOTE** This includes transactions registered between 2016-04-21 and 2016-05-19 inclusive, but does not account for any transactions made on dates prior on 2016-04-21 that were added to the ledger after 2016-04-21.  This is particularly important to note given that many conference expenses that were encumbered in 2015 only became due and were paid at the end of the conference.

<code>
          $30,372.68  Expenses:Evergreen
              $-6.27    Banking Fees
          $28,402.21    Conferences
           $5,094.10      AV
             $850.00      Entertainment
          $18,778.49      Food
             $271.20      Services
           $3,408.42      Venue
           $1,976.74    Sales Tax:NC
             $257.13  Unearned Income:Evergreen:Conferences:Registrations
--------------------
          $30,629.81
</code>

//Generated using ''ledger -f evergreen.ledger -V -b 2016-04-21 -d  "T&l<=5"   bal '/^(Income|Expenses|Unearned Income):Evergreen/'''//
====== Summary - Evergreen 2016 Conference ======

<code>
          $66,629.77  Expenses:Evergreen
             $130.00    Bad Debt
             $849.10    Banking Fees
          $61,587.42    Conferences
           $9,207.25      AV
             $850.00      Entertainment
          $43,029.16      Food
              $13.71      Honoraria
             $144.00      Materials
           $1,838.68      Services
           $6,504.62      Venue
           $4,063.25    Sales Tax:NC
         $-33,948.00  Income:Evergreen
         $-19,638.00    Conferences
         $-12,438.00      Registrations
          $-7,200.00      Sponsorship
         $-14,310.00    Donations
         $-32,171.91  Unearned Income:Evergreen:Conferences:Registrations
--------------------
             $509.86
</code>

//Generated using ''ledger -f evergreen.ledger -V bal tag Program='Evergreen:Conferences:2016' and '/^(Income|Expenses|Unearned Income):Evergreen/'''//

====== Summary - Evergreen Donations to the Software Freedom Conservancy ======

<code>
         $-29,849.47  Income:Conservancy
         $-29,812.94    Donations
              $-1.85    Interest:Dividend
             $-34.68    Royalties
--------------------
         $-29,849.47
</code>

//Generated using ''ledger -f evergreen.ledger -V -d  "T&l<=5"   bal '/^(Income|Expenses|Unearned Income):Conservancy/'''//

A total of $27.87 was donated to Conservancy since 2016-04-21 as part of Conservancy's 10% of all gross income to the Evergreen Project.