Table of Contents
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
$-53,131.22 Unearned Income:Evergreen:Conferences:Registrations
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$-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 no updates to the bottom line since the 21 September report, but does include the recording of two sponsorship checks that were received in February 2016 but not fully recorded until 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 2016-09-21, no donations to Conservancy were booked during this period.