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

[Tim Spindler]

I converted this into excel to make it more readable for myself.  I have
attached the sheet for others.

On Mon, Sep 14, 2015 at 12:38 PM, Ben Shum <bshum at biblio.org> wrote:

> 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
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> eg-oversight-board at list.evergreen-ils.org
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>



-- 
Tim Spindler
tjspindler at gmail.com

*P**   Go Green - **Save a tree! Please don't print this e-mail unless it's
really necessary.*
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