[Eg-oversight-board] Financial report

[Galen Charlton]

Hi,

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

         $161,085.38  Expenses:Evergreen
           $2,311.10    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
               $6.49    Postage
              $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
         $-30,687.49  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-29,307.99

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