[Eg-oversight-board] Evergreen financial update as of 2015-07-13

[Ben Shum]

Hi,

Here is the summary as of today 2015-07-13.  I know that we're still
discussing how this information is presented, but I am including it
anyways for the next EOB meeting.

         $198,014.38  Expenses:Evergreen
           $2,885.52    Banking Fees
         $183,638.42    Conferences
          $25,321.45      AV
          $30,569.03      Food
           $8,227.54      Honoraria
           $8,506.92      Materials
           $3,506.09        Badges
             $431.85        T-Shirts
             $958.30      Services:Registration
             $923.15      Travel
         $109,132.04      Venue
          $59,673.00        Food
              $70.02    Corporate Tax
             $488.51    Currency Conversion
           $6,250.00    Development
             $200.00    Grants
           $3,500.00    Graphic Design
              $72.00    Hosting:Domains
              $23.74    Postage
             $212.49    Promotional Items
              $43.43    Sales Tax
              $18.59      CA
              $24.84      MA
              $15.25    Shipping
             $615.00    Trademark:Registration
        $-211,746.94  Income:Evergreen
            $-332.50    Advertising
        $-132,749.78    Conferences
        $-105,214.28      Registrations
         $-26,838.00      Sponsorship
             $-65.51    Currency Conversion
         $-77,606.94    Donations
              $-9.51    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-20,959.31  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-34,691.86

I did decide to compare the information between last time 2015-06-17
and today's and can see that for expenses, there's a new line item for
"Promotional Items" and the inclusion of a split Sales Tax entry for
"CA" in addition to "MA".  For income, the "Donations" block went up
because of contributions made for Outreach-related activities.

Regards,

-- Ben

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