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