When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**.  Consequently, the amount $-67,944.78 in the overall summary means that Evergreen has a credit of $67,944.78 in our account with Conservancy.

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

<code>
         $270,915.83  Expenses:Evergreen
             $130.00    Bad Debt
           $4,249.01    Banking Fees
         $250,586.48    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
           $5,232.74      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
        $-319,379.21  Income:Evergreen
            $-332.50    Advertising
        $-213,206.63    Conferences
        $-176,531.63      Registrations
         $-35,977.50      Sponsorship
             $-71.93    Currency Conversion
        $-104,692.79    Donations
             $-92.66    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-19,481.41  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-67,944.78
</code>

//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 15 December 2016 report, activity on Evergreen's account with Conservancy as reflected in the ledger includes:

  * Receipt of registrations and sponsorships for the Evergreen 2017 conference.
  * PayPal fees incurred processing conference registrations
  * Reimbursement of travel expenses for an EOB member to attend the 2016 hack-a-way in the amount of $403.88.

====== Summary - Evergreen 2017 Conference ======

<code>
             $504.48  Expenses:Evergreen:Banking Fees
         $-16,173.00  Income:Evergreen
          $-3,460.50    Conferences
          $-1,521.00      Registrations
          $-1,939.50      Sponsorship
         $-12,712.50    Donations
         $-19,481.41  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-35,149.93
</code>

//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 ======

<code>
         $-33,791.04  Income:Conservancy
         $-33,746.40    Donations
              $-9.96    Interest:Dividend
             $-34.68    Royalties
--------------------
         $-33,791.04
</code>

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

This report represents a total of $3,882.66 that was donated to Conservancy (since the December 2016 report) via their 10% share of conference revenue and investment dividends.