[Eg-oversight-board] Financial summary

[Galen Charlton]

Hi,

Here is a summary of our account with Conservancy as of today:

          $98,847.40  Expenses:Evergreen
           $1,515.50    Banking Fees
          $96,900.70    Conferences
           $8,400.80      AV
          $30,346.03      Food
           $5,227.54      Honoraria
           $4,511.73      Materials
           $1,638.09        Badges
             $431.85        T-Shirts
             $911.68      Services:Registration
           $1,188.31      SoC Mentor Summit 2012:Travel
            $-780.66      Travel
          $47,095.28      Venue
           $2,386.24        Food
              $70.02    Corporate Tax
             $249.18    Currency Conversion
              $72.00    Hosting:Domains
              $40.00    Trademark:Registration
         $-95,781.93  Income:Evergreen
            $-332.50    Advertising
         $-50,787.75    Conferences
         $-33,332.25      Registrations
         $-15,408.00      Sponsorship
          $-1,350.00      UNKNOWN-FIXME
             $-47.83    Currency Conversion
         $-43,937.25    Donations
              $-6.09    Interest:Dividend
            $-670.50    Sales
         $-31,274.56  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-28,209.08

Regards,

Galen
--
Galen Charlton
Manager of Implementation
Equinox Software, Inc. / The Open Source Experts
email:  gmc at esilibrary.com
direct: +1 770-709-5581
cell:   +1 404-984-4366
skype:  gmcharlt
web:    http://www.esilibrary.com/
Supporting Koha and Evergreen: http://koha-community.org &
http://evergreen-ils.org