[Eg-oversight-board] Oversight Board meeting, Wednesday, 12 December 2012, 12:00-13:00 EST

[Dan Scott]

On Tue, Dec 11, 2012 at 07:51:20PM -0800, Galen Charlton wrote:
> 2. Financial Report

Financial report (best viewed in a fixed-width font):

          $52,568.91  Expenses:Evergreen
             $571.43    Banking Fees
              $94.90      AMEX
              $36.00      Foreign Collection
             $392.42      PayPal
              $23.11      Square Up
              $25.00      Wire Transfer Fees
          $51,919.00    Conferences
          $51,545.65      2012
              $34.93      2013
             $338.42      Doc Sprint 2012
               $6.48    Currency Conversion
              $72.00    Hosting:Domains
         $-81,566.31  Income:Evergreen
         $-64,815.25    Conferences
         $-50,327.70      2012
         $-14,487.55      2013
             $-47.83    Currency Conversion
         $-16,698.97    Donations
         $-12,653.90      Equinox
          $-1,140.00      GPLS
          $-2,750.00      Google
            $-155.07      Individual
              $-4.26    Interest:Dividend
          $-6,253.90  Unearned Income:Evergreen:Conferences:2013
--------------------
         $-35,251.30

So - we're currently $32,251.30 in the black. As you can see, very
little expense has been incurred so far from the 2013 conference, so
expect that to start eating into our account in the near future.

You may also note some expenses incurred by the Doc Sprint; Google
agreed to cover expenses, so there will be offsetting income once the
invoice has been issued from the SFC to Google for those expenses and
the invoice is paid.