When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. Consequently, the amount $-84,338.69 in the overall summary means that Evergreen has a credit of $84,338.69 in our account with Conservancy. ====== Summary - Evergreen Project ====== $271,050.39 Expenses:Evergreen $130.00 Bad Debt $4,383.57 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 $-330,737.21 Income:Evergreen $-332.50 Advertising $-220,964.63 Conferences $-180,014.63 Registrations $-40,252.50 Sponsorship $-71.93 Currency Conversion $-108,292.79 Donations $-92.66 Interest:Dividend $-312.19 Royalties $-670.50 Sales $-24,651.88 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-84,338.69 //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 February 2017 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 ====== Summary - Evergreen 2017 Conference ====== $639.04 Expenses:Evergreen:Banking Fees $-27,531.00 Income:Evergreen $-11,218.50 Conferences $-5,004.00 Registrations $-6,214.50 Sponsorship $-16,312.50 Donations $-24,651.88 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-51,543.84 //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 ====== $-35,612.57 Income:Conservancy $-35,567.93 Donations $-9.96 Interest:Dividend $-34.68 Royalties -------------------- $-35,612.57 //Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/'''// This report represents a total of $1,821.53 that was donated to Conservancy since the February 2017 report via their 10% share of conference revenue and investment dividends.