<div dir="ltr">Hi,<div><br></div><div>Here is our financial summary as of today. Please note that there has been no change since the last report.</div><div><br></div><div><div style="font-family:arial,sans-serif;font-size:13px">
$99,086.73 <span class="" style="background-color:rgb(255,255,204)">Expenses</span>:<span class="" style="background-color:rgb(255,255,204)">Evergreen</span></div><div style="font-family:arial,sans-serif;font-size:13px">
$1,515.50 Banking Fees</div><div style="font-family:arial,sans-serif;font-size:13px"> $96,900.70 Conferences</div><div style="font-family:arial,sans-serif;font-size:13px"> $8,400.80 AV</div>
<div style="font-family:arial,sans-serif;font-size:13px"> $30,346.03 Food</div><div style="font-family:arial,sans-serif;font-size:13px"> $5,227.54 Honoraria</div><div style="font-family:arial,sans-serif;font-size:13px">
$4,511.73 Materials</div><div style="font-family:arial,sans-serif;font-size:13px"> $1,638.09 Badges</div><div style="font-family:arial,sans-serif;font-size:13px"> $431.85 T-Shirts</div>
<div style="font-family:arial,sans-serif;font-size:13px"> $911.68 Services:Registration</div><div style="font-family:arial,sans-serif;font-size:13px"> $407.65 Travel</div><div style="font-family:arial,sans-serif;font-size:13px">
$47,095.28 Venue</div><div style="font-family:arial,sans-serif;font-size:13px"> $2,386.24 Food</div><div style="font-family:arial,sans-serif;font-size:13px"> $70.02 Corporate Tax</div>
<div style="font-family:arial,sans-serif;font-size:13px"> $488.51 Currency Conversion</div><div style="font-family:arial,sans-serif;font-size:13px"> $72.00 Hosting:Domains</div><div style="font-family:arial,sans-serif;font-size:13px">
$40.00 Trademark:Registration</div><div style="font-family:arial,sans-serif;font-size:13px"> $-127,074.41 Income:<span class="" style="background-color:rgb(255,255,204)">Evergreen</span></div><div style="font-family:arial,sans-serif;font-size:13px">
$-332.50 Advertising</div><div style="font-family:arial,sans-serif;font-size:13px"> $-80,914.81 Conferences</div><div style="font-family:arial,sans-serif;font-size:13px"> $-64,809.31 Registrations</div>
<div style="font-family:arial,sans-serif;font-size:13px"> $-15,408.00 Sponsorship</div><div style="font-family:arial,sans-serif;font-size:13px"> $-65.51 Currency Conversion</div><div style="font-family:arial,sans-serif;font-size:13px">
$-45,084.75 Donations</div><div style="font-family:arial,sans-serif;font-size:13px"> $-6.33 Interest:Dividend</div><div style="font-family:arial,sans-serif;font-size:13px"> $-670.50 Sales</div>
<div style="font-family:arial,sans-serif;font-size:13px">--------------------</div><div style="font-family:arial,sans-serif;font-size:13px"> $-27,987.67</div><div style="font-family:arial,sans-serif;font-size:13px">
<br></div><div style="font-family:arial,sans-serif;font-size:13px">Regards,</div><div style="font-family:arial,sans-serif;font-size:13px"><br></div><div style="font-family:arial,sans-serif;font-size:13px">Galen</div>-- <br>
<div dir="ltr"><div>Galen Charlton</div><div>Manager of Implementation</div><div>Equinox Software, Inc. / The Open Source Experts</div><div>email: <a href="mailto:gmc@esilibrary.com" target="_blank">gmc@esilibrary.com</a></div>
<div>direct: +1 770-709-5581</div><div>cell: +1 404-984-4366</div><div>skype: gmcharlt</div><div>web: <a href="http://www.esilibrary.com/" target="_blank">http://www.esilibrary.com/</a></div><div>Supporting Koha and Evergreen: <a href="http://koha-community.org" target="_blank">http://koha-community.org</a> & <a href="http://evergreen-ils.org" target="_blank">http://evergreen-ils.org</a></div>
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