<div dir="ltr">Thanks Yamil, I always find it difficult to read this because it does not appear a straight Income Statement and it's not a balance sheet. in any case, what is $-240,928.14 (Income: Evergreen) <div>and <span style="font-size:12.8px"> $203,732.35 (Expenses:Evergreen). Are these totals?</span></div></div><div class="gmail_extra"><br><div class="gmail_quote">On Thu, Apr 21, 2016 at 9:46 AM, Yamil Suarez <span dir="ltr"><<a href="mailto:ysuarez@berklee.edu" target="_blank">ysuarez@berklee.edu</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div dir="ltr"><div>Hello,</div><div><br></div><div><span style="font-size:12.8px">Below is the financial summary as of now.</span><br style="font-size:12.8px"></div><div><span style="font-size:12.8px"><br></span></div><div><span style="font-size:12.8px">The vast bulk of the income (which are listed as *negative* amounts) </span><span style="font-size:12.8px">and expenses (listed as *positive* amounts) arise from conference </span><span style="font-size:12.8px">activity. </span><span style="font-size:12.8px"><br></span></div><div><span style="font-size:12.8px"><br></span></div><div><br></div>
<div><br></div><div><div> $203,732.35 Expenses:Evergreen</div><div> $3,646.73 Banking Fees</div><div> $188,595.18 Conferences</div><div> $25,321.45 AV</div><div> $30,569.03 Food</div><div> $8,227.54 Honoraria</div><div> $8,978.22 Materials</div><div> $1,538.05 Services</div><div> $4,828.86 Travel</div><div> $109,132.04 Venue</div><div> $70.02 Corporate Tax</div><div> $488.51 Currency Conversion</div><div> $6,250.00 Development</div><div> $200.00 Grants</div><div> $3,500.00 Graphic Design</div><div> $72.00 Hosting:Domains</div><div> $23.74 Postage</div><div> $212.49 Promotional Items</div><div> $43.43 Sales Tax</div><div> $18.59 CA</div><div> $24.84 MA</div><div> $15.25 Shipping</div><div> $615.00 Trademark:Registration</div><div> $-240,928.14 Income:Evergreen</div><div> $-332.50 Advertising</div><div> $-151,442.78 Conferences</div><div> $-117,472.28 Registrations</div><div> $-33,273.00 Sponsorship</div><div> $-65.51 Currency Conversion</div><div> $-88,085.29 Donations</div><div> $-19.36 Interest:Dividend</div><div> $-312.19 Royalties</div><div> $-670.50 Sales</div><div> $-50,473.90 Unearned Income:Evergreen:Conferences:Registrations</div><div>--------------------</div><div> $-87,669.68</div></div><div><br></div><div><br></div><div><br></div><div>Note: the March financial update total was $-77,601.18</div><div><br></div><div><br></div><div><br></div><div><div>cli-ledger command used:</div><div><p>ledger -f evergreen.ledger -V -d "T&l<=4" bal '/^(Income|Expenses|Unearned Income):Evergreen/'</p></div></div><div><br></div><div>Thanks,</div><div>Yamil</div><div><br></div><div><br></div><div><br></div></div>
<br>_______________________________________________<br>
eg-oversight-board mailing list<br>
<a href="mailto:eg-oversight-board@list.evergreen-ils.org">eg-oversight-board@list.evergreen-ils.org</a><br>
<a href="http://list.evergreen-ils.org/cgi-bin/mailman/listinfo/eg-oversight-board" rel="noreferrer" target="_blank">http://list.evergreen-ils.org/cgi-bin/mailman/listinfo/eg-oversight-board</a><br>
<br></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>
</div>