- Treasurer's report 2016-11-01 - 2016-12-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2016-11-01 - 2016-12-01
- Year to date, ending 2016-12-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debian
- drizzle
- ffmpeg
- ffmpegoutreach
- fluxbox
- freedesktop
- freedombox
- gallery
- gnustep
- haskell
- helios
- jenkins
- libreoffice
- madwifi
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- texmacs
- tidesdk
- tux4kids
- xorg
- yafaray
Treasurer's report 2016-11-01 - 2016-12-01
Software in Public Interest Inc
This month changes 2016-11-01 - 2016-12-01
debit credit total
--------------------------------------------
74105.78 USD 55363.50 USD 18742.28 USD Assets
17.74 USD 0 17.74 USD Chase Business Select High Yield Savings
2373.85 USD 276.08 USD 2097.77 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
14579.47 USD 0 14579.47 USD Fifth Third Business Elite Checking (SPI)
2523.72 USD 13869.19 USD -11345.47 USD Fifth Third Business Money Market 128
2.67 USD 0 2.67 USD Key Business Platinum Money Market Savings
30162.39 USD 11867.50 USD 18294.89 USD Key Business Reward Checking
0 7.00 USD -7.00 USD Key Express Checking
1186.47 USD 57.25 USD 1129.22 USD PaypalDebian
8680.00 USD 14704.01 USD -6024.01 USD PaypalSPI
14579.47 USD 14579.47 USD 0 Transfers
26187.07 USD 0 26187.07 USD Expenses
488.45 USD 0 488.45 USD Banking
8.95 USD 0 8.95 USD AccountFee
256.84 USD 0 256.84 USD CPFee
181.79 USD 0 181.79 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
2.92 USD 0 2.92 USD TransactionFee
11250.00 USD 0 11250.00 USD Development
10250.00 USD 0 10250.00 USD Outreach
1000.00 USD 0 1000.00 USD WorkOfTheMonth
4.75 USD 0 4.75 USD Fee
543.11 USD 0 543.11 USD IT
32.43 USD 0 32.43 USD Domains
510.68 USD 0 510.68 USD Hosting
13900.76 USD 0 13900.76 USD Meetups:Travel
2139.01 USD 47087.60 USD -44948.59 USD Income
2139.01 USD 47060.72 USD -44921.71 USD Donations
0 26.88 USD -26.88 USD Interest
276.08 USD 256.84 USD 19.24 USD Liabilities:Banking:CPFee
--------------------------------------------
102707.94 USD 102707.94 USD 0
Year to date, ending 2016-12-01
debit credit total
--------------------------------------------
1316388.55 USD 352249.67 USD 964138.88 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270009.85 USD 0 270009.85 USD Chase Business Select High Yield Savings
61926.35 USD 3455.97 USD 58470.38 USD Chase Performance Business Checking
176.00 USD 33.00 USD 143.00 USD Debian Debit Card
8060.58 USD 0 8060.58 USD Fifth Third Business Elite Checking (Debian)
20153.13 USD 502.50 USD 19650.63 USD Fifth Third Business Elite Checking (SPI)
50000.00 USD 0 50000.00 USD Fifth Third Business Elite Checking Wiretransfer
302645.28 USD 144710.53 USD 157934.75 USD Fifth Third Business Money Market 128
162913.71 USD 0 162913.71 USD Key Business Platinum Money Market Savings
292770.29 USD 97903.93 USD 194866.36 USD Key Business Reward Checking
5255.72 USD 117.00 USD 5138.72 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
10673.99 USD 8635.08 USD 2038.91 USD PaypalDebian
30884.95 USD 18307.19 USD 12577.76 USD PaypalSPI
78584.47 USD 78584.47 USD 0 Transfers
836616.84 USD 1673233.68 USD -836616.84 USD Equity
0 836616.84 USD -836616.84 USD Net-Assets
0 712584.29 USD -712584.29 USD Restricted
0 124032.55 USD -124032.55 USD Unrestricted
836616.84 USD 836616.84 USD 0 Opening Balance
195190.55 USD 183.28 USD 195007.27 USD Expenses
4525.12 USD 3.28 USD 4521.84 USD Banking
118.95 USD 0 118.95 USD AccountFee
2602.57 USD 0 2602.57 USD CPFee
1263.23 USD 3.28 USD 1259.95 USD PayPalFee
517.45 USD 0 517.45 USD PaysimpleFee
22.92 USD 0 22.92 USD TransactionFee
56.00 USD 0 56.00 USD Chargeback
13572.00 USD 180.00 USD 13392.00 USD Development
2022.00 USD 0 2022.00 USD GSoC
10250.00 USD 0 10250.00 USD Outreach
1300.00 USD 180.00 USD 1120.00 USD WorkOfTheMonth
247.92 USD 0 247.92 USD Fee
34545.18 USD 0 34545.18 USD IT
407.08 USD 0 407.08 USD Domains
29843.61 USD 0 29843.61 USD Hardware
3797.49 USD 0 3797.49 USD Hosting
497.00 USD 0 497.00 USD SSL
139336.33 USD 0 139336.33 USD Meetups
312.43 USD 0 312.43 USD Dining
11965.76 USD 0 11965.76 USD Merchandise
71854.85 USD 0 71854.85 USD Travel
180.00 USD 0 180.00 USD WorkOfTheMonth
2048.00 USD 0 2048.00 USD Office
960.00 USD 0 960.00 USD Accountant
102.00 USD 0 102.00 USD Postal
299.00 USD 0 299.00 USD PressReleases
427.00 USD 0 427.00 USD RegisteredAgent
225.00 USD 0 225.00 USD Trademarks
860.00 USD 0 860.00 USD Services
14006.86 USD 336463.13 USD -322456.27 USD Income
14006.86 USD 336147.36 USD -322140.50 USD Donations
0 315.77 USD -315.77 USD Interest
2529.53 USD 2602.57 USD -73.04 USD Liabilities:Banking:CPFee
--------------------------------------------
2364732.33 USD 2364732.33 USD 0
Per project summaries
Per project donations have a debit amount specified, which is the SPI 5% contribution from the project towards the SPI general fund. Thus total donation amount is net of this contribution.
Unlike ledger defaults, totals in the per-project summaries are inverted. Meaning that expenses are negative and equity is positive. This way projects that have funds, i.e. are in credit, are shown as a positive amount.
This month changes 2016-11-01 - 2016-12-01
0ad
debit credit total
--------------------------------------------
84.65 USD 0 -84.65 USD Expenses
1.70 USD 0 -1.70 USD Banking:CPFee
82.95 USD 0 -82.95 USD IT:Hosting
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
87.15 USD 50.00 USD -37.15 USD
archlinux
debit credit total
--------------------------------------------
363.14 USD 0 -363.14 USD Expenses
46.87 USD 0 -46.87 USD Banking
42.50 USD 0 -42.50 USD CPFee
4.37 USD 0 -4.37 USD PayPalFee
316.27 USD 0 -316.27 USD IT:Hosting
48.06 USD 961.25 USD 913.19 USD Income:Donations
--------------------------------------------
411.20 USD 961.25 USD 550.05 USD
ardupilot
debit credit total
--------------------------------------------
1106.40 USD 0 -1106.40 USD Expenses
106.40 USD 0 -106.40 USD Banking
6.70 USD 0 -6.70 USD CPFee
99.70 USD 0 -99.70 USD PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
404.25 USD 8085.00 USD 7680.75 USD Income:Donations
--------------------------------------------
1510.65 USD 8085.00 USD 6574.35 USD
debconf16
debit credit total
--------------------------------------------
8512.34 USD 0 -8512.34 USD Expenses
2.92 USD 0 -2.92 USD Banking:TransactionFee
8509.42 USD 0 -8509.42 USD Meetups:Travel
0 1000.00 USD 1000.00 USD Income:Donations
--------------------------------------------
8512.34 USD 1000.00 USD -7512.34 USD
debian
debit credit total
--------------------------------------------
10358.58 USD 0 -10358.58 USD Expenses
73.15 USD 0 -73.15 USD Banking
15.90 USD 0 -15.90 USD CPFee
57.25 USD 0 -57.25 USD PayPalFee
10250.00 USD 0 -10250.00 USD Development:Outreach
3.00 USD 0 -3.00 USD Fee
32.43 USD 0 -32.43 USD IT:Domains
89.07 USD 1781.47 USD 1692.40 USD Income:Donations
--------------------------------------------
10447.65 USD 1781.47 USD -8666.18 USD
ffmpeg
debit credit total
--------------------------------------------
35.28 USD 0 -35.28 USD Expenses:Banking:CPFee
40.60 USD 812.00 USD 771.40 USD Income:Donations
--------------------------------------------
75.88 USD 812.00 USD 736.12 USD
haskell
debit credit total
--------------------------------------------
111.46 USD 0 -111.46 USD Expenses:IT:Hosting
jenkins
debit credit total
--------------------------------------------
1095.90 USD 0 -1095.90 USD Expenses:Meetups:Travel
libreoffice
debit credit total
--------------------------------------------
4305.84 USD 0 -4305.84 USD Expenses
10.40 USD 0 -10.40 USD Banking
2.90 USD 0 -2.90 USD CPFee
7.50 USD 0 -7.50 USD PayPalFee
4295.44 USD 0 -4295.44 USD Meetups:Travel
1521.50 USD 30430.00 USD 28908.50 USD Income:Donations
--------------------------------------------
5827.34 USD 30430.00 USD 24602.66 USD
mingw
debit credit total
--------------------------------------------
0.37 USD 0 -0.37 USD Expenses:Banking:CPFee
0.03 USD 0.60 USD 0.57 USD Income:Donations
--------------------------------------------
0.40 USD 0.60 USD 0.20 USD
ntpsec
debit credit total
--------------------------------------------
1.63 USD 0 -1.63 USD Expenses:Banking:PayPalFee
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.63 USD 40.00 USD 36.37 USD
openembedded
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
openvoting
debit credit total
--------------------------------------------
1.40 USD 0 -1.40 USD Expenses:Banking:PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
3.90 USD 50.00 USD 46.10 USD
openwrt
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
pcp
debit credit total
--------------------------------------------
4.14 USD 0 -4.14 USD Expenses:Banking:PayPalFee
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
10.14 USD 120.00 USD 109.86 USD
postgresql
debit credit total
--------------------------------------------
3.50 USD 0 -3.50 USD Expenses:Banking:PayPalFee
17.50 USD 350.00 USD 332.50 USD Income:Donations
--------------------------------------------
21.00 USD 350.00 USD 329.00 USD
spi
debit credit total
--------------------------------------------
197.79 USD 0 -197.79 USD Expenses
196.04 USD 0 -196.04 USD Banking
8.95 USD 0 -8.95 USD AccountFee
149.14 USD 0 -149.14 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
1.75 USD 0 -1.75 USD Fee
0 3307.28 USD 3307.28 USD Income
0 3280.40 USD 3280.40 USD Donations
0 26.88 USD 26.88 USD Interest
--------------------------------------------
197.79 USD 3307.28 USD 3109.49 USD
texmacs
debit credit total
--------------------------------------------
1.26 USD 0 -1.26 USD Expenses:Banking:PayPalFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
2.76 USD 30.00 USD 27.24 USD
xorg
debit credit total
--------------------------------------------
2.35 USD 0 -2.35 USD Expenses:Banking:CPFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
4.85 USD 50.00 USD 45.15 USD
Year to date, ending 2016-12-01
0ad
debit credit total
--------------------------------------------
0 35216.03 USD 35216.03 USD Equity:Net-Assets:Restricted
6590.82 USD 0 -6590.82 USD Expenses
34.17 USD 0 -34.17 USD Banking:CPFee
2.25 USD 0 -2.25 USD Fee
943.30 USD 0 -943.30 USD IT:Hosting
5611.10 USD 0 -5611.10 USD Meetups:Merchandise
45.63 USD 912.42 USD 866.79 USD Income:Donations
--------------------------------------------
6636.45 USD 36128.45 USD 29492.00 USD
ankur
debit credit total
--------------------------------------------
0 2811.13 USD 2811.13 USD Equity:Net-Assets:Restricted
aptosid
debit credit total
--------------------------------------------
0 251.14 USD 251.14 USD Equity:Net-Assets:Restricted
archlinux
debit credit total
--------------------------------------------
0 25189.21 USD 25189.21 USD Equity:Net-Assets:Restricted
2440.52 USD 0 -2440.52 USD Expenses
324.18 USD 0 -324.18 USD Banking
319.41 USD 0 -319.41 USD CPFee
4.77 USD 0 -4.77 USD PayPalFee
2116.34 USD 0 -2116.34 USD IT:Hosting
328.76 USD 6575.47 USD 6246.71 USD Income:Donations
--------------------------------------------
2769.28 USD 31764.68 USD 28995.40 USD
ardupilot
debit credit total
--------------------------------------------
1874.71 USD 0 -1874.71 USD Expenses
874.71 USD 0 -874.71 USD Banking
132.10 USD 0 -132.10 USD CPFee
742.61 USD 0 -742.61 USD PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
2814.97 USD 56299.45 USD 53484.48 USD Income:Donations
--------------------------------------------
4689.68 USD 56299.45 USD 51609.77 USD
chakra
debit credit total
--------------------------------------------
0 551.86 USD 551.86 USD Equity:Net-Assets:Restricted
7.58 USD 0 -7.58 USD Expenses:Banking:CPFee
6.85 USD 137.00 USD 130.15 USD Income:Donations
--------------------------------------------
14.43 USD 688.86 USD 674.43 USD
debconf14
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
debconf15
debit credit total
--------------------------------------------
0 74365.43 USD 74365.43 USD Equity:Net-Assets:Restricted
3081.63 USD 0 -3081.63 USD Expenses:Meetups:Travel
--------------------------------------------
3081.63 USD 74365.43 USD 71283.80 USD
debconf16
debit credit total
--------------------------------------------
0 10036.74 USD 10036.74 USD Equity:Net-Assets:Restricted
90739.12 USD 0 -90739.12 USD Expenses
2.92 USD 0 -2.92 USD Banking:TransactionFee
90736.20 USD 0 -90736.20 USD Meetups
35712.91 USD 0 -35712.91 USD Travel
3350.00 USD 73000.00 USD 69650.00 USD Income:Donations
--------------------------------------------
94089.12 USD 83036.74 USD -11052.38 USD
debconf17
debit credit total
--------------------------------------------
196.27 USD 0 -196.27 USD Expenses
20.95 USD 0 -20.95 USD Banking
0.95 USD 0 -0.95 USD CPFee
20.00 USD 0 -20.00 USD TransactionFee
175.32 USD 0 -175.32 USD Meetups:Merchandise
235.78 USD 4715.74 USD 4479.96 USD Income:Donations
--------------------------------------------
432.05 USD 4715.74 USD 4283.69 USD
debian
debit credit total
--------------------------------------------
0 228390.17 USD 228390.17 USD Equity:Net-Assets:Restricted
46825.21 USD 3.28 USD -46821.93 USD Expenses
775.37 USD 3.28 USD -772.09 USD Banking
287.81 USD 0 -287.81 USD CPFee
487.56 USD 3.28 USD -484.28 USD PayPalFee
10250.00 USD 0 -10250.00 USD Development:Outreach
42.00 USD 0 -42.00 USD Fee
30523.65 USD 0 -30523.65 USD IT
183.04 USD 0 -183.04 USD Domains
29843.61 USD 0 -29843.61 USD Hardware
497.00 USD 0 -497.00 USD SSL
5009.19 USD 0 -5009.19 USD Meetups
326.01 USD 0 -326.01 USD Merchandise
4683.18 USD 0 -4683.18 USD Travel
225.00 USD 0 -225.00 USD Office:Trademarks
1158.15 USD 21220.22 USD 20062.07 USD Income:Donations
--------------------------------------------
47983.36 USD 249613.67 USD 201630.31 USD
drizzle
debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Net-Assets:Restricted
ffmpeg
debit credit total
--------------------------------------------
0 9354.99 USD 9354.99 USD Equity:Net-Assets:Restricted
4463.40 USD 0 -4463.40 USD Expenses
144.53 USD 0 -144.53 USD Banking
142.03 USD 0 -142.03 USD CPFee
2.50 USD 0 -2.50 USD PayPalFee
2022.00 USD 0 -2022.00 USD Development:GSoC
2296.87 USD 0 -2296.87 USD Meetups:Travel
404.60 USD 8092.08 USD 7687.48 USD Income:Donations
--------------------------------------------
4868.00 USD 17447.07 USD 12579.07 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0 123.85 USD 123.85 USD Equity:Net-Assets:Restricted
4.88 USD 0 -4.88 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.88 USD 223.85 USD 213.97 USD
fluxbox
debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Net-Assets:Restricted
freedesktop
debit credit total
--------------------------------------------
0 16404.99 USD 16404.99 USD Equity:Net-Assets:Restricted
129.74 USD 0 -129.74 USD Expenses
9.74 USD 0 -9.74 USD Banking:CPFee
120.00 USD 0 -120.00 USD Development:WorkOfTheMonth
9.50 USD 190.00 USD 180.50 USD Income:Donations
--------------------------------------------
139.24 USD 16594.99 USD 16455.75 USD
freedombox
debit credit total
--------------------------------------------
0 25014.57 USD 25014.57 USD Equity:Net-Assets:Restricted
1.90 USD 0 -1.90 USD Expenses:Banking:CPFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 25044.57 USD 25041.17 USD
gallery
debit credit total
--------------------------------------------
0 8357.71 USD 8357.71 USD Equity:Net-Assets:Restricted
0.36 USD 0 -0.36 USD Expenses:Banking:CPFee
0.02 USD 0.35 USD 0.33 USD Income:Donations
--------------------------------------------
0.38 USD 8358.06 USD 8357.68 USD
gnustep
debit credit total
--------------------------------------------
7.50 USD 150.00 USD 142.50 USD Income:Donations
haskell
debit credit total
--------------------------------------------
0 3282.34 USD 3282.34 USD Equity:Net-Assets:Restricted
797.00 USD 0 -797.00 USD Expenses
59.15 USD 0 -59.15 USD Banking:CPFee
737.85 USD 0 -737.85 USD IT:Hosting
701.92 USD 14038.40 USD 13336.48 USD Income:Donations
--------------------------------------------
1498.92 USD 17320.74 USD 15821.82 USD
helios
debit credit total
--------------------------------------------
0 201.39 USD 201.39 USD Equity:Net-Assets:Restricted
0.16 USD 0 -0.16 USD Expenses:Banking:CPFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.31 USD 204.39 USD 204.08 USD
jenkins
debit credit total
--------------------------------------------
0 23423.62 USD 23423.62 USD Equity:Net-Assets:Restricted
7176.78 USD 0 -7176.78 USD Expenses
227.55 USD 0 -227.55 USD Banking:CPFee
6949.23 USD 0 -6949.23 USD Meetups
5853.33 USD 0 -5853.33 USD Merchandise
1095.90 USD 0 -1095.90 USD Travel
318.00 USD 6360.00 USD 6042.00 USD Income:Donations
--------------------------------------------
7494.78 USD 29783.62 USD 22288.84 USD
libreoffice
debit credit total
--------------------------------------------
0 43747.52 USD 43747.52 USD Equity:Net-Assets:Restricted
18221.86 USD 0 -18221.86 USD Expenses
82.27 USD 0 -82.27 USD Banking
74.77 USD 0 -74.77 USD CPFee
7.50 USD 0 -7.50 USD PayPalFee
17339.59 USD 0 -17339.59 USD Meetups:Travel
800.00 USD 0 -800.00 USD Services
2183.16 USD 43663.20 USD 41480.04 USD Income:Donations
--------------------------------------------
20405.02 USD 87410.72 USD 67005.70 USD
madwifi
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
mingw
debit credit total
--------------------------------------------
0 3875.20 USD 3875.20 USD Equity:Net-Assets:Restricted
11.70 USD 0 -11.70 USD Expenses:Banking:CPFee
11.13 USD 222.60 USD 211.47 USD Income:Donations
--------------------------------------------
22.83 USD 4097.80 USD 4074.97 USD
ntpsec
debit credit total
--------------------------------------------
1.63 USD 0 -1.63 USD Expenses:Banking:PayPalFee
2.00 USD 40.00 USD 38.00 USD Income:Donations
--------------------------------------------
3.63 USD 40.00 USD 36.37 USD
openbioinformatics
debit credit total
--------------------------------------------
0 49935.64 USD 49935.64 USD Equity:Net-Assets:Restricted
225.39 USD 0 -225.39 USD Expenses
1.35 USD 0 -1.35 USD Banking:CPFee
224.04 USD 0 -224.04 USD IT:Domains
1032.50 USD 20650.00 USD 19617.50 USD Income:Donations
--------------------------------------------
1257.89 USD 70585.64 USD 69327.75 USD
openembedded
debit credit total
--------------------------------------------
0 181.65 USD 181.65 USD Equity:Net-Assets:Restricted
5.10 USD 0 -5.10 USD Expenses:Banking:PayPalFee
7.50 USD 150.00 USD 142.50 USD Income:Donations
--------------------------------------------
12.60 USD 331.65 USD 319.05 USD
openvas
debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 296.81 USD 296.81 USD Equity:Net-Assets:Restricted
287.10 USD 0 -287.10 USD Expenses
3.10 USD 0 -3.10 USD Banking
1.70 USD 0 -1.70 USD CPFee
1.40 USD 0 -1.40 USD PayPalFee
284.00 USD 0 -284.00 USD Meetups:Travel
3.75 USD 75.00 USD 71.25 USD Income:Donations
--------------------------------------------
290.85 USD 371.81 USD 80.96 USD
openwrt
debit credit total
--------------------------------------------
0 4485.85 USD 4485.85 USD Equity:Net-Assets:Restricted
48.27 USD 0 -48.27 USD Expenses:Banking
47.75 USD 0 -47.75 USD CPFee
0.52 USD 0 -0.52 USD PayPalFee
56.80 USD 1136.00 USD 1079.20 USD Income:Donations
--------------------------------------------
105.07 USD 5621.85 USD 5516.78 USD
openzfs
debit credit total
--------------------------------------------
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 100.00 USD 90.65 USD
osunix
debit credit total
--------------------------------------------
0 2.92 USD 2.92 USD Equity:Net-Assets:Restricted
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
0.75 USD 17.92 USD 17.17 USD
path64
debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Net-Assets:Restricted
pcp
debit credit total
--------------------------------------------
4.14 USD 0 -4.14 USD Expenses:Banking:PayPalFee
6.00 USD 120.00 USD 114.00 USD Income:Donations
--------------------------------------------
10.14 USD 120.00 USD 109.86 USD
plan9
debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 69483.98 USD 69483.98 USD Equity:Net-Assets:Restricted
2069.93 USD 180.00 USD -1889.93 USD Expenses
24.36 USD 0 -24.36 USD Banking
20.12 USD 0 -20.12 USD CPFee
4.24 USD 0 -4.24 USD PayPalFee
180.00 USD 180.00 USD 0 Development:WorkOfTheMonth
1566.57 USD 0 -1566.57 USD Meetups
1386.57 USD 0 -1386.57 USD Travel
180.00 USD 0 -180.00 USD WorkOfTheMonth
299.00 USD 0 -299.00 USD Office:PressReleases
1292.25 USD 25845.00 USD 24552.75 USD Income:Donations
--------------------------------------------
3362.18 USD 95508.98 USD 92146.80 USD
privoxy
debit credit total
--------------------------------------------
0 191.22 USD 191.22 USD Equity:Net-Assets:Restricted
1.35 USD 0 -1.35 USD Expenses:Banking:CPFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.60 USD 216.22 USD 213.62 USD
smc
debit credit total
--------------------------------------------
0 2483.62 USD 2483.62 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 124032.55 USD 124032.55 USD Equity:Net-Assets:Unrestricted
9916.60 USD 0 -9916.60 USD Expenses
1842.30 USD 0 -1842.30 USD Banking
118.95 USD 0 -118.95 USD AccountFee
1205.90 USD 0 -1205.90 USD CPFee
517.45 USD 0 -517.45 USD PaysimpleFee
203.67 USD 0 -203.67 USD Fee
6286.63 USD 0 -6286.63 USD Meetups
312.43 USD 0 -312.43 USD Dining
5974.20 USD 0 -5974.20 USD Travel
1524.00 USD 0 -1524.00 USD Office
960.00 USD 0 -960.00 USD Accountant
102.00 USD 0 -102.00 USD Postal
427.00 USD 0 -427.00 USD RegisteredAgent
60.00 USD 0 -60.00 USD Services
7.39 USD 52416.20 USD 52408.81 USD Income
7.39 USD 52100.43 USD 52093.04 USD Donations
0 315.77 USD 315.77 USD Interest
--------------------------------------------
9923.99 USD 176448.75 USD 166524.76 USD
texmacs
debit credit total
--------------------------------------------
0 1081.97 USD 1081.97 USD Equity:Net-Assets:Restricted
2.21 USD 0 -2.21 USD Expenses:Banking
0.95 USD 0 -0.95 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
4.46 USD 1126.97 USD 1122.51 USD
tidesdk
debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Net-Assets:Restricted
tux4kids
debit credit total
--------------------------------------------
0 16277.50 USD 16277.50 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
60.84 USD 0 -60.84 USD Expenses
4.84 USD 0 -4.84 USD Banking:CPFee
56.00 USD 0 -56.00 USD Chargeback
6.80 USD 136.00 USD 129.20 USD Income:Donations
--------------------------------------------
67.64 USD 136.00 USD 68.36 USD
yafaray
debit credit total
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0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted