governance:financials:update_2013_06_21
When reading these summaries, note that positive amounts represent expenses while negative amounts represent income.
Summary - Evergreen Project
$98,847.40 Expenses:Evergreen
$1,515.50 Banking Fees
$96,900.70 Conferences
$8,400.80 AV
$30,346.03 Food
$5,227.54 Honoraria
$4,511.73 Materials
$1,638.09 Badges
$431.85 T-Shirts
$911.68 Services:Registration
$1,188.31 SoC Mentor Summit 2012:Travel
$-780.66 Travel
$47,095.28 Venue
$2,386.24 Food
$70.02 Corporate Tax
$249.18 Currency Conversion
$72.00 Hosting:Domains
$40.00 Trademark:Registration
$-95,781.93 Income:Evergreen
$-332.50 Advertising
$-50,787.75 Conferences
$-33,332.25 Registrations
$-15,408.00 Sponsorship
$-1,350.00 UNKNOWN-FIXME
$-47.83 Currency Conversion
$-43,937.25 Donations
$-6.09 Interest:Dividend
$-670.50 Sales
$-31,274.56 Unearned Income:Evergreen:Conferences:Registrations
--------------------
$-28,209.08
governance/financials/update_2013_06_21.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1