When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. Consequently, the amount $-162,831.05 in the overall summary means that Evergreen has a credit of $162,831.05 in our account with Conservancy. ====== Summary - Evergreen Project ====== $279,200.82 Expenses:Evergreen $130.00 Bad Debt $5,530.95 Banking Fees $257,520.91 Conferences $35,301.39 AV $850.00 Entertainment $73,598.19 Food $8,241.25 Honoraria $15,043.96 Materials $3,506.09 Badges $1,667.10 T-Shirts $3,376.73 Services $958.30 Registration $5,232.74 Travel $115,876.66 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 $73.74 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 $-374,923.62 Income:Evergreen $-332.50 Advertising $-234,208.13 Conferences $-185,459.63 Registrations $-48,051.00 Sponsorship $-71.93 Currency Conversion $-137,104.78 Donations $-228.48 Interest:Dividend $-312.19 Royalties $-2,665.60 Sales $-67,108.25 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-162,831.05 //Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/'''// ====== Summary - Evergreen 2018 Conference ====== $3,218.93 Expenses:Evergreen $962.53 Banking Fees $2,256.40 Conferences $2,136.40 Materials $120.00 Venue $-36,170.50 Income:Evergreen $-13,243.50 Conferences $-5,445.00 Registrations $-7,798.50 Sponsorship $-22,375.50 Donations $-551.50 Sales $-35,532.44 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-68,484.01 //Generated using ''ledger -f evergreen.ledger -V bal tag Program='Evergreen:Conferences:2018' and '/^(Income|Expenses|Unearned Income):Evergreen/'''// ====== Summary - Evergreen 2017 Conference ====== $4,782.95 Expenses:Evergreen $808.99 Banking Fees $3,905.34 Conferences $3,785.34 Materials $1,235.25 T-Shirts $120.00 Venue $18.62 Currency Conversion $50.00 Postage $-34,824.60 Income:Evergreen $-11,218.50 Conferences $-5,004.00 Registrations $-6,214.50 Sponsorship $-22,162.50 Donations $-1,443.60 Sales $-31,575.81 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-61,617.46 //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 ====== $-45,174.71 Income:Conservancy $-45,114.97 Donations $-25.06 Interest:Dividend $-34.68 Royalties -------------------- $-45,174.71 //Generated using ''ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/'''//