[Eg-oversight-board] Evergreen financial update as of 2015-04-14

Ben Shum bshum at biblio.org
Tue Apr 14 23:12:23 EDT 2015


Hi,

Here is the summary as of today, 2015-04-14:

         $167,950.67  Expenses:Evergreen
           $2,766.42    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
           $6,250.00    Development
           $3,500.00    Graphic Design
              $72.00    Hosting:Domains
               $6.49    Postage
              $24.84    Sales Tax:MA
              $15.25    Shipping
             $615.00    Trademark:Registration
        $-199,767.89  Income:Evergreen
            $-332.50    Advertising
        $-128,609.78    Conferences
        $-103,684.28      Registrations
         $-24,228.00      Sponsorship
             $-65.51    Currency Conversion
         $-69,767.89    Donations
              $-9.51    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-17,131.69  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-48,948.90

Regards,

-- Ben

-- 
Benjamin Shum
Evergreen Systems Manager
Bibliomation, Inc.
24 Wooster Ave.
Waterbury, CT 06708
203-577-4070, ext. 113


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