[Eg-oversight-board] Evergreen financial update as of 2015-02-18

[Ben Shum]

Hi,

Here is the summary as of today 2015-02-18.  Looks like most
significant changes in terms of "Unearned
Income:Evergreen:Conferences:Registrations" line.

         $167,667.67  Expenses:Evergreen
           $2,483.42    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
        $-191,202.41  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
              $-9.51    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
          $-6,722.44  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-30,257.17

Regards,

-- Ben

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