[Eg-oversight-board] Financial summary

[Galen Charlton]

Hi,

Here is the current financial summary as of today:

          $99,086.73  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
             $407.65      Travel
          $47,095.28      Venue
           $2,386.24        Food
              $70.02    Corporate Tax
             $488.51    Currency Conversion
              $72.00    Hosting:Domains
              $40.00    Trademark:Registration
        $-132,924.42  Income:Evergreen
            $-332.50    Advertising
         $-82,561.82    Conferences
         $-65,781.32      Registrations
         $-16,083.00      Sponsorship
             $-65.51    Currency Conversion
         $-49,287.76    Donations
              $-6.33    Interest:Dividend
            $-670.50    Sales
--------------------
         $-33,837.69

The net increase in our balance since the previous update is coming from
sponsorships for the 2014 conference starting to arrive.

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
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