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governance:financials:update_2014_05_13

When reading these summaries, note that positive amounts represent expenses while negative amounts represent income.

Summary - Evergreen Project

         $161,085.38  Expenses:Evergreen
           $2,311.10    Banking Fees
         $154,282.17    Conferences
          $25,321.45      AV
          $30,569.03      Food
           $6,727.54      Honoraria
           $6,251.14      Materials
           $2,118.09        Badges
             $431.85        T-Shirts
           $1,098.33      Services:Registration
             $407.65      Travel
          $83,907.04      Venue
          $39,198.00        Food
              $70.02    Corporate Tax
             $488.51    Currency Conversion
           $3,500.00    Graphic Design
              $72.00    Hosting:Domains
               $6.49    Postage
              $24.84    Sales Tax:MA
              $15.25    Shipping
             $315.00    Trademark:Registration
        $-159,705.89  Income:Evergreen
            $-332.50    Advertising
         $-93,856.81    Conferences
         $-70,191.31      Registrations
         $-22,968.00      Sponsorship
             $-65.51    Currency Conversion
         $-64,772.75    Donations
              $-7.81    Interest:Dividend
            $-670.50    Sales
         $-30,687.49  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-29,307.99
governance/financials/update_2014_05_13.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1

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