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governance:financials:update_2016_04_21

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
           $1,538.05      Services
           $4,828.86      Travel
         $109,132.04      Venue
              $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
        $-240,928.14  Income:Evergreen
            $-332.50    Advertising
        $-151,442.78    Conferences
        $-117,472.28      Registrations
         $-33,273.00      Sponsorship
             $-65.51    Currency Conversion
         $-88,085.29    Donations
             $-19.36    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-50,473.90  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-87,669.68
governance/financials/update_2016_04_21.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1

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