When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. Consequently, the amount $-91,744.41 in the overall summary means that Evergreen has a credit of $91,744.41 in our account with Conservancy.
====== Summary - Evergreen Project ======
$271,917.45 Expenses:Evergreen
$130.00 Bad Debt
$4,561.92 Banking Fees
$251,256.57 Conferences
$34,528.70 AV
$850.00 Entertainment
$73,598.19 Food
$8,241.25 Honoraria
$9,792.31 Materials
$3,506.09 Badges
$431.85 T-Shirts
$3,376.73 Services
$958.30 Registration
$5,232.74 Travel
$115,636.66 Venue
$59,673.00 Food
$70.02 Corporate Tax
$507.13 Currency Conversion
$6,250.00 Development
$200.00 Grants
$3,500.00 Graphic Design
$72.00 Hosting:Domains
$23.74 Postage
$568.44 Promotional Items
$4,106.68 Sales Tax
$18.59 CA
$24.84 MA
$4,063.25 NC
$55.95 Shipping
$615.00 Trademark:Registration
$-332,987.21 Income:Evergreen
$-332.50 Advertising
$-220,964.63 Conferences
$-180,014.63 Registrations
$-40,252.50 Sponsorship
$-71.93 Currency Conversion
$-110,542.79 Donations
$-92.66 Interest:Dividend
$-312.19 Royalties
$-670.50 Sales
$-30,674.65 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-91,744.41
//Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/'''//
====== Narrative of changes since previous report ======
Since the 18 May 2017 report, activity on Evergreen's account with Conservancy as reflected in the ledger includes:
* Correction of a bookkeeping error where a sponsorship for the 2017 conference was incorrectly split between the Evergreen Project's account and the 10% donation to Conservancy.
* A case where an Evergreen registration fee had been incorrectly charged back; Conservancy is working to secure payment.
====== Summary - Evergreen 2017 Conference ======
$1,506.10 Expenses:Evergreen
$817.39 Banking Fees
$670.09 Conferences:Materials
$18.62 Currency Conversion
$-29,781.00 Income:Evergreen
$-11,218.50 Conferences
$-5,004.00 Registrations
$-6,214.50 Sponsorship
$-18,562.50 Donations
$-30,674.65 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-58,949.55
//Generated using ''ledger -f evergreen.ledger -V bal tag Program='Evergreen:Conferences:2017' and '/^(Income|Expenses|Unearned Income):Evergreen/'''//
====== Summary - Evergreen Donations to the Software Freedom Conservancy ======
$-36,514.80 Income:Conservancy
$-36,470.16 Donations
$-9.96 Interest:Dividend
$-34.68 Royalties
--------------------
$-36,514.80
//Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/'''//