<div dir="ltr">I converted this into excel to make it more readable for myself. I have attached the sheet for others.</div><div class="gmail_extra"><br><div class="gmail_quote">On Mon, Sep 14, 2015 at 12:38 PM, Ben Shum <span dir="ltr"><<a href="mailto:bshum@biblio.org" target="_blank">bshum@biblio.org</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">Hi,<br>
<br>
Here is the summary as of today 2015-09-14.<br>
<br>
$202,972.70 Expenses:Evergreen<br>
$2,887.08 Banking Fees<br>
$188,595.18 Conferences<br>
$25,321.45 AV<br>
$30,569.03 Food<br>
$8,227.54 Honoraria<br>
$8,978.22 Materials<br>
$3,506.09 Badges<br>
$431.85 T-Shirts<br>
$1,538.05 Services<br>
$958.30 Registration<br>
$4,828.86 Travel<br>
$109,132.04 Venue<br>
$59,673.00 Food<br>
$70.02 Corporate Tax<br>
$488.51 Currency Conversion<br>
$6,250.00 Development<br>
$200.00 Grants<br>
$3,500.00 Graphic Design<br>
$72.00 Hosting:Domains<br>
$23.74 Postage<br>
$212.49 Promotional Items<br>
$43.43 Sales Tax<br>
$18.59 CA<br>
$24.84 MA<br>
$15.25 Shipping<br>
$615.00 Trademark:Registration<br>
$-211,775.12 Income:Evergreen<br>
$-332.50 Advertising<br>
$-132,749.78 Conferences<br>
$-105,214.28 Registrations<br>
$-26,838.00 Sponsorship<br>
$-65.51 Currency Conversion<br>
$-77,634.09 Donations<br>
$-10.54 Interest:Dividend<br>
$-312.19 Royalties<br>
$-670.50 Sales<br>
$-20,959.31 Unearned Income:Evergreen:Conferences:Registrations<br>
--------------------<br>
$-29,761.72<br>
<br>
The major changes are noted under the expenses area, and show up<br>
primarily for Services and Travel. Looking closer at the ledger<br>
entries, I can see that the new entries seem to be updates for<br>
expenses from the 2015 conference for the shuttle services and ALA<br>
outreach materials.<br>
<span class="HOEnZb"><font color="#888888"><br>
-- Ben<br>
<br>
--<br>
Benjamin Shum<br>
Evergreen Systems Manager<br>
Bibliomation, Inc.<br>
24 Wooster Ave.<br>
Waterbury, CT 06708<br>
<a href="tel:203-577-4070%2C%20ext.%20113" value="+12035774070">203-577-4070, ext. 113</a><br>
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</font></span></blockquote></div><br><br clear="all"><div><br></div>-- <br><div class="gmail_signature">Tim Spindler<br><a href="mailto:tjspindler@gmail.com" target="_blank">tjspindler@gmail.com</a><div><br></div><div><span style="border-collapse:collapse;font-family:arial,sans-serif;font-size:13px"><p style="margin-top:0px;margin-right:0px;margin-bottom:0px;margin-left:0px"><b><font size="6" color="#519230" face="Webdings"><span style="font-size:24pt;font-family:Webdings;color:rgb(81,146,48);font-weight:bold">P</span></font></b><b><font size="2" color="#519230"><span style="font-size:10pt;color:rgb(81,146,48);font-weight:bold"> Go Green - </span></font></b><b><font size="1" color="#519230" face="Verdana"><span style="font-size:9pt;font-family:Verdana;color:rgb(81,146,48);font-weight:bold">Save a tree! Please don't print this e-mail unless it's really necessary.</span></font></b></p><p style="margin-top:0px;margin-right:0px;margin-bottom:0px;margin-left:0px"><font size="3" face="Times New Roman"><span style="font-size:12pt"> </span></font></p></span></div></div>
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