When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. Consequently, the amount $-92,308.97 in the overall summary means that Evergreen has a credit of $92,308.97 in our account with Conservancy. ====== Summary - Evergreen Project ====== $272,029.05 Expenses:Evergreen $130.00 Bad Debt $4,553.52 Banking Fees $251,376.57 Conferences $34,528.70 AV $850.00 Entertainment $73,598.19 Food $8,241.25 Honoraria $9,792.31 Materials $3,506.09 Badges $431.85 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 $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 $-332,987.21 Income:Evergreen $-332.50 Advertising $-220,964.63 Conferences $-180,014.63 Registrations $-40,252.50 Sponsorship $-71.93 Currency Conversion $-110,542.79 Donations $-92.66 Interest:Dividend $-312.19 Royalties $-670.50 Sales $-31,350.81 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-92,308.97 //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 22 May 2017 report, activity on Evergreen's account with Conservancy as reflected in the ledger includes: * Accruing a couple straggling registrations from the 2017 conference * Accruing the $120 invoice for renting meeting space at ALA Midwinter 2017 ====== Summary - Evergreen 2017 Conference ====== $1,617.70 Expenses:Evergreen $808.99 Banking Fees $790.09 Conferences $670.09 Materials $120.00 Venue $18.62 Currency Conversion $-29,781.00 Income:Evergreen $-11,218.50 Conferences $-5,004.00 Registrations $-6,214.50 Sponsorship $-18,562.50 Donations $-31,350.81 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-59,514.11 //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 ====== $-36,588.64 Income:Conservancy $-36,544.00 Donations $-9.96 Interest:Dividend $-34.68 Royalties -------------------- $-36,588.64 //Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/'''//