[Eg-oversight-board] Current financial status

[Galen Charlton]

Hi,

Here is the current financial summary as of just now:

         $100,242.26  Expenses:Evergreen
           $2,184.38    Banking Fees
          $97,087.35    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
           $1,098.33      Services:Registration
             $407.65      Travel
          $47,095.28      Venue
           $2,386.24        Food
              $70.02    Corporate Tax
             $488.51    Currency Conversion
             $300.00    Graphic Design
              $72.00    Hosting:Domains
              $40.00    Trademark:Registration
        $-153,855.89  Income:Evergreen
            $-332.50    Advertising
         $-91,345.81    Conferences
         $-69,705.31      Registrations
         $-20,943.00      Sponsorship
             $-65.51    Currency Conversion
         $-61,433.75    Donations
              $-7.81    Interest:Dividend
            $-670.50    Sales
         $-25,898.45  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-79,512.07

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