When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. Consequently, the amount $-29,248.61 in the overall summary means that Evergreen has a credit of $29,248.61 in our account with Conservancy.
====== Summary - Evergreen Project ======
$270,013.24 Expenses:Evergreen
$130.00 Bad Debt
$3,750.30 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
$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
$-245,661.44 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
$-92.66 Interest:Dividend
$-312.19 Royalties
$-670.50 Sales
$-53,600.42 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-29,248.61
//Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/'''//
====== Narrative changes since previous report ======
Since the 17 November 2016 report, activity on Evergreen's account with Conservancy as reflected in the ledger includes:
* On 31 August 2016, Conservancy transferred Evergreen's funds from one money market account at Vanguard to a different one.
* The ledger now reflects dividend payments from the Vanguard accounts this year through 30 November. A total of $81.41 was received, of which $73.30 was credited to Evergreen and $8.11 to Conservancy
* Receipt of a couple registrations for the Evergreen 2017 conference.
====== Summary - Evergreen 2017 Conference ======
$12.04 Expenses:Evergreen:Banking Fees
$-469.20 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-457.16
//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 ======
$-29,908.38 Income:Conservancy
$-29,863.74 Donations
$-9.96 Interest:Dividend
$-34.68 Royalties
--------------------
$-29,908.38
//Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/'''//
This report represents a total of $58.91 that was donated to Conservancy via their 10% share of conference revenue and investment dividends.