<div dir="ltr">Hi,<div><br></div><div>Here is the current financial summary:</div><div><br></div><div><div>          $99,441.48  Expenses:Evergreen</div><div>           $1,550.58    Banking Fees</div><div>          $96,920.37    Conferences</div>
<div>           $8,400.80      AV</div><div>          $30,346.03      Food</div><div>           $5,227.54      Honoraria</div><div>           $4,511.73      Materials</div><div>           $1,638.09        Badges</div><div>
             $431.85        T-Shirts</div><div>             $931.35      Services:Registration</div><div>             $407.65      Travel</div><div>          $47,095.28      Venue</div><div>           $2,386.24        Food</div>
<div>              $70.02    Corporate Tax</div><div>             $488.51    Currency Conversion</div><div>             $300.00    Graphic Design</div><div>              $72.00    Hosting:Domains</div><div>              $40.00    Trademark:Registration</div>
<div>        $-137,745.89  Income:Evergreen</div><div>            $-332.50    Advertising</div><div>         $-83,047.81    Conferences</div><div>         $-66,267.31      Registrations</div><div>         $-16,083.00      Sponsorship</div>
<div>             $-65.51    Currency Conversion</div><div>         $-53,621.75    Donations</div><div>              $-7.81    Interest:Dividend</div><div>            $-670.50    Sales</div><div>          $-1,389.50  Unearned Income:Evergreen:Conferences:Registrations</div>
<div>--------------------</div><div>         $-39,693.90</div><div><br></div><div>Regards,</div><div><br>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></div>
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