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.