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governance:financials:update_2016_03_17

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

Summary - Evergreen Project


         $203,732.35  Expenses:Evergreen
           $3,646.73    Banking Fees
         $188,595.18    Conferences
          $25,321.45      AV
          $30,569.03      Food
           $8,227.54      Honoraria
           $8,978.22      Materials
           $3,506.09        Badges
             $431.85        T-Shirts
           $1,538.05      Services
             $958.30        Registration
           $4,828.86      Travel
         $109,132.04      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
              $43.43    Sales Tax
              $18.59      CA
              $24.84      MA
              $15.25    Shipping
             $615.00    Trademark:Registration
        $-230,859.64  Income:Evergreen
            $-332.50    Advertising
        $-141,574.28    Conferences
        $-109,808.78      Registrations
         $-31,068.00      Sponsorship
             $-65.51    Currency Conversion
         $-87,885.29    Donations
             $-19.36    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-50,473.90  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-77,601.18
governance/financials/update_2016_03_17.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1

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