[Eg-oversight-board] Evergreen financial update as of 2015-01-14

[Ben Shum]

Oops, actually I did it wrong just now and this is an updated and
correct ledger output for 2015-01-14:

         $167,501.56  Expenses:Evergreen
           $2,317.31    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
        $-191,201.98  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
            $-180.47  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-23,880.88

The new changes include expenses for OPW.

-- Ben

On Wed, Jan 14, 2015 at 4:51 PM, Ben Shum <bshum at biblio.org> wrote:
> 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



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