[Eg-oversight-board] Evergreen financial update as of 2015-01-14
Ben Shum
bshum at biblio.org
Wed Jan 14 16:51:00 EST 2015
Hi,
Here is the summary as of today 2015-01-14. There has been no changes
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,
-- Ben
--
Benjamin Shum
Evergreen Systems Manager
Bibliomation, Inc.
24 Wooster Ave.
Waterbury, CT 06708
203-577-4070, ext. 113
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