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governance:financials:update_2016_09_21

When reading these summaries, note that positive amounts represent expenses while negative amounts represent income. Consequently, the amount $-28,718.15 in the overall summary means that Evergreen has a credit of $28,718.15 in our account with Conservancy.

Summary - Evergreen Project

         $270,001.20  Expenses:Evergreen
             $130.00    Bad Debt
           $3,738.26    Banking Fees
         $250,182.60    Conferences
          $34,528.70      AV
             $850.00      Entertainment
          $73,598.19      Food
           $8,241.25      Honoraria
           $9,122.22      Materials
           $3,506.09        Badges
             $431.85        T-Shirts
           $3,376.73      Services
             $958.30        Registration
           $4,828.86      Travel
         $115,636.66      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
             $568.44    Promotional Items
           $4,106.68    Sales Tax
              $18.59      CA
              $24.84      MA
           $4,063.25      NC
              $55.95    Shipping
             $615.00    Trademark:Registration
        $-245,588.14  Income:Evergreen
            $-332.50    Advertising
        $-152,207.78    Conferences
        $-117,472.28      Registrations
         $-34,038.00      Sponsorship
             $-65.51    Currency Conversion
         $-91,980.29    Donations
             $-19.36    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-53,131.22  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-28,718.15

Generated using ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/'

Narrative changes since previous report

This update reflects a payment of $396.65 for promotional pens that was made in June and finally recorded on 19 September. The ledger does not yet reflect a check from the State of North Carolina for conference registrations.

Summary - Evergreen Donations to the Software Freedom Conservancy

As no additional income to Evergreen was recorded since 2016-07-21, no donations to Conservancy were booked during this period.

governance/financials/update_2016_09_21.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1

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