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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

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