[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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