When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. Consequently, the amount $-116,452.64 in the overall summary means that Evergreen has a credit of $116,452.64 in our account with Conservancy.
====== Summary - Evergreen Project ======
$275,345.92 Expenses:Evergreen
$130.00 Bad Debt
$4,705.14 Banking Fees
$254,491.82 Conferences
$34,528.70 AV
$850.00 Entertainment
$73,598.19 Food
$8,241.25 Honoraria
$12,907.56 Materials
$3,506.09 Badges
$1,667.10 T-Shirts
$3,376.73 Services
$958.30 Registration
$5,232.74 Travel
$115,756.66 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
$73.74 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
$-354,600.96 Income:Evergreen
$-332.50 Advertising
$-228,155.63 Conferences
$-182,498.63 Registrations
$-44,959.50 Sponsorship
$-71.93 Currency Conversion
$-124,762.79 Donations
$-228.48 Interest:Dividend
$-312.19 Royalties
$-737.43 Sales
$-37,197.60 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-116,452.64
//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 21 September 2017 report, activity on Evergreen's account with Conservancy as reflected in the ledger includes income related to the 2017 and 2018 conferences.
====== Summary - Evergreen 2018 Conference ======
$151.62 Expenses:Evergreen:Banking Fees
$-19,677.93 Income:Evergreen
$-7,191.00 Conferences
$-2,484.00 Registrations
$-4,707.00 Sponsorship
$-12,420.00 Donations
$-66.93 Sales
$-5,846.79 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-25,373.10
//Generated using ''ledger -f evergreen.ledger -V bal tag Program='Evergreen:Conferences:2018' and '/^(Income|Expenses|Unearned Income):Evergreen/'''//
====== Summary - Evergreen 2017 Conference ======
$4,782.95 Expenses:Evergreen
$808.99 Banking Fees
$3,905.34 Conferences
$3,785.34 Materials
$1,235.25 T-Shirts
$120.00 Venue
$18.62 Currency Conversion
$50.00 Postage
$-31,581.00 Income:Evergreen
$-11,218.50 Conferences
$-5,004.00 Registrations
$-6,214.50 Sponsorship
$-20,362.50 Donations
$-31,350.81 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-58,148.86
//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 ======
$-39,623.02 Income:Conservancy
$-39,563.28 Donations
$-25.06 Interest:Dividend
$-34.68 Royalties
--------------------
$-39,623.02
//Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/'''//