[Eg-oversight-board] Evergreen financial update as of 2015-09-14

[Ben Shum]

Hi,

Here is the summary as of today 2015-09-14.

         $202,972.70  Expenses:Evergreen
           $2,887.08    Banking Fees
         $188,595.18    Conferences
          $25,321.45      AV
          $30,569.03      Food
           $8,227.54      Honoraria
           $8,978.22      Materials
           $3,506.09        Badges
             $431.85        T-Shirts
           $1,538.05      Services
             $958.30        Registration
           $4,828.86      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
        $-211,775.12  Income:Evergreen
            $-332.50    Advertising
        $-132,749.78    Conferences
        $-105,214.28      Registrations
         $-26,838.00      Sponsorship
             $-65.51    Currency Conversion
         $-77,634.09    Donations
             $-10.54    Interest:Dividend
            $-312.19    Royalties
            $-670.50    Sales
         $-20,959.31  Unearned Income:Evergreen:Conferences:Registrations
--------------------
         $-29,761.72

The major changes are noted under the expenses area, and show up
primarily for Services and Travel.  Looking closer at the ledger
entries, I can see that the new entries seem to be updates for
expenses from the 2015 conference for the shuttle services and ALA
outreach materials.

-- Ben

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