[Eg-oversight-board] Fwd: Evergreen - Financial Report

[Ben Hyman]

Hi all,

Financial report below, thanks to Galen. Agenda for our meeting to follow this evening.
Until the 'morrow ...

Ben Hyman 
Executive Director | BC Libraries Cooperative
ben.hyman at bc.libraries.coop | 1.855.383.5761 ext 1001 | cell: 250.889.2738
bc.libraries.coop | Twitter: @BCLibrariesCoop

<snip>
> And here's the current financial summary:
> 
>         $161,060.17  Expenses:Evergreen
>           $2,292.38    Banking Fees
>         $154,282.17    Conferences
>          $25,321.45      AV
>          $30,569.03      Food
>           $6,727.54      Honoraria
>           $6,251.14      Materials
>           $2,118.09        Badges
>             $431.85        T-Shirts
>           $1,098.33      Services:Registration
>             $407.65      Travel
>          $83,907.04      Venue
>          $39,198.00        Food
>              $70.02    Corporate Tax
>             $488.51    Currency Conversion
>           $3,500.00    Graphic Design
>              $72.00    Hosting:Domains
>              $24.84    Sales Tax:MA
>              $15.25    Shipping
>             $315.00    Trademark:Registration
>        $-159,705.89  Income:Evergreen
>            $-332.50    Advertising
>         $-93,856.81    Conferences
>         $-70,191.31      Registrations
>         $-22,968.00      Sponsorship
>             $-65.51    Currency Conversion
>         $-64,772.75    Donations
>              $-7.81    Interest:Dividend
>            $-670.50    Sales
>         $-29,956.63  Unearned Income:Evergreen:Conferences:Registrations
> --------------------
>         $-28,602.34
>