governance:financials:update_2016_07_21
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Table of Contents
When reading these summaries, note that positive amounts represent expenses while negative amounts represent income. Consequently, the amount $-29,114.80 in the overall summary means that Evergreen has a credit of $29,114.80 in our account with Conservancy.
Summary - Evergreen Project
$269,604.55 Expenses:Evergreen $130.00 Bad Debt $3,738.26 Banking Fees $250,182.60 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 $4,828.86 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 $212.49 Promotional Items $4,106.68 Sales Tax $18.59 CA $24.84 MA $4,063.25 NC $15.25 Shipping $615.00 Trademark:Registration $-245,588.14 Income:Evergreen $-332.50 Advertising $-152,207.78 Conferences $-117,472.28 Registrations $-34,038.00 Sponsorship $-65.51 Currency Conversion $-91,980.29 Donations $-19.36 Interest:Dividend $-312.19 Royalties $-670.50 Sales $-53,131.22 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-29,114.80
Generated using ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/
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Narrative changes since previous report
No changes have been booked since the 15 June 2016 report.
Summary of transactions booked since previous report
No new expenses or income was recorded since the 2016-06-15 report.
Summary - Evergreen Donations to the Software Freedom Conservancy
As no additional income to Evergreen was recorded since 2016-06-15, no donations to Conservancy were booked during this period.
governance/financials/update_2016_07_21.1469124000.txt.gz · Last modified: 2022/02/10 13:34 (external edit)