[Eg-oversight-board] Evergreen financial update

[Ben Hyman]

Thanks Galen.

Sent by phone. Please pardon my thumbs.

> On Nov 19, 2014, at 4:49 PM, Galen Charlton <gmc at esilibrary.com> wrote:
> 
> Hi,
> 
> Here is the summary as of today.  There has been no change since last month.
> 
>        $161,246.86  Expenses:Evergreen
>           $2,312.61    Banking Fees
>         $154,142.14    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
>             $958.30      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
>             $615.00    Trademark:Registration
>        $-191,201.98  Income:Evergreen
>            $-332.50    Advertising
>        $-124,544.30    Conferences
>        $-100,878.80      Registrations
>         $-22,968.00      Sponsorship
>             $-65.51    Currency Conversion
>         $-65,267.89    Donations
>              $-9.08    Interest:Dividend
>            $-312.19    Royalties
>            $-670.50    Sales
> --------------------
>         $-29,955.11
> 
> 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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