[Eg-oversight-board] Evergreen financial update as of 2015-06-17

[Ben Shum]

Hi all,

Here is the summary as of today, 2015-06-17:

         $197,782.78  Expenses:Evergreen
           $2,885.00    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
              $24.84    Sales Tax:MA
              $15.25    Shipping
             $615.00    Trademark:Registration
        $-210,837.89  Income:Evergreen
            $-332.50    Advertising
        $-132,749.78    Conferences
        $-105,214.28      Registrations
         $-26,838.00      Sponsorship
             $-65.51    Currency Conversion
         $-76,697.89    Donations
              $-9.51    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-20,959.31  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-34,014.41

Regards,

-- Ben

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