- Treasurer's report 2017-05-01 - 2017-06-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-05-01 - 2017-06-01
- Year to date, ending 2017-06-01
- 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 2017-05-01 - 2017-06-01
Software in Public Interest Inc
This month changes 2017-05-01 - 2017-06-01
debit credit total
--------------------------------------------
27424.99 USD 15335.02 USD 12089.97 USD Assets
19.52 USD 0 19.52 USD Chase Business Select High Yield Savings
922.29 USD 166.09 USD 756.20 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
3214.63 USD 9963.50 USD -6748.87 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
1.91 USD 0 1.91 USD Key Business Platinum Money Market Savings
6185.57 USD 797.31 USD 5388.26 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
8789.37 USD 3740.13 USD 5049.24 USD PaypalDebian
3427.87 USD 44.10 USD 3383.77 USD PaypalDebian-Hold
3859.59 USD 120.89 USD 3738.70 USD PaypalSPI
500.00 USD 500.00 USD 0 Transfers
10776.38 USD 0 10776.38 USD Expenses
553.52 USD 0 553.52 USD Banking
3.00 USD 0 3.00 USD AccountFee
79.42 USD 0 79.42 USD CPFee
433.15 USD 0 433.15 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
1000.00 USD 0 1000.00 USD Development:WorkOfTheMonth
488.74 USD 0 488.74 USD IT:Hosting
8657.52 USD 0 8657.52 USD Meetups
853.00 USD 0 853.00 USD Travel
7804.52 USD 0 7804.52 USD Venue
76.60 USD 0 76.60 USD Office:Postal
1023.10 USD 23976.12 USD -22953.02 USD Income
1023.10 USD 23950.45 USD -22927.35 USD Donations
0 25.67 USD -25.67 USD Interest
166.09 USD 79.42 USD 86.67 USD Liabilities:Banking:CPFee
--------------------------------------------
39390.56 USD 39390.56 USD 0
Year to date, ending 2017-06-01
debit credit total
--------------------------------------------
1473703.91 USD 391317.64 USD 1082386.27 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270117.48 USD 0 270117.48 USD Chase Business Select High Yield Savings
83062.88 USD 13897.32 USD 69165.56 USD Chase Performance Business Checking
140.00 USD 15.00 USD 125.00 USD Debian Debit Card
18837.13 USD 0 18837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
169319.35 USD 67022.60 USD 102296.75 USD Fifth Third Business Elite Checking Wiretransfer
152778.28 USD 52824.90 USD 99953.38 USD Fifth Third Business Money Market 128
162927.62 USD 50000.00 USD 112927.62 USD Key Business Platinum Money Market Savings
373134.95 USD 45367.33 USD 327767.62 USD Key Business Reward Checking
6631.72 USD 166.78 USD 6464.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
22099.47 USD 14780.67 USD 7318.80 USD PaypalDebian
3431.45 USD 47.68 USD 3383.77 USD PaypalDebian-Hold
28179.72 USD 21900.40 USD 6279.32 USD PaypalSPI
125294.96 USD 125294.96 USD 0 Transfers
15962.67 USD 1076834.23 USD -1060871.56 USD Equity:Net-Assets
15962.67 USD 905030.14 USD -889067.47 USD Restricted
0 171804.09 USD -171804.09 USD Unrestricted
131252.71 USD 26.39 USD 131226.32 USD Expenses
2482.77 USD 1.39 USD 2481.38 USD Banking
54.00 USD 0 54.00 USD AccountFee
1170.78 USD 0 1170.78 USD CPFee
990.62 USD 1.39 USD 989.23 USD PayPalFee
189.75 USD 0 189.75 USD PaysimpleFee
77.62 USD 0 77.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
35007.02 USD 0 35007.02 USD Development
1005.01 USD 0 1005.01 USD GSoC
24500.00 USD 0 24500.00 USD Outreach
9502.01 USD 0 9502.01 USD WorkOfTheMonth
11711.58 USD 0 11711.58 USD IT
210.51 USD 0 210.51 USD Domains
23.19 USD 0 23.19 USD Hardware
11477.88 USD 0 11477.88 USD Hosting
81007.99 USD 0 81007.99 USD Meetups
110.00 USD 0 110.00 USD Accommodation
1657.65 USD 0 1657.65 USD Merchandise
57020.60 USD 0 57020.60 USD Travel
22219.74 USD 0 22219.74 USD Venue
955.34 USD 25.00 USD 930.34 USD Office
618.55 USD 0 618.55 USD Postal
61.79 USD 0 61.79 USD Training
12088.51 USD 164804.17 USD -152715.66 USD Income
12088.51 USD 164682.13 USD -152593.62 USD Donations
0 122.04 USD -122.04 USD Interest
1145.41 USD 1170.78 USD -25.37 USD Liabilities:Banking:CPFee
--------------------------------------------
1634153.21 USD 1634153.21 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 2017-05-01 - 2017-06-01
0ad
debit credit total
--------------------------------------------
100.04 USD 0 -100.04 USD Expenses
15.42 USD 0 -15.42 USD Banking
0.75 USD 0 -0.75 USD CPFee
14.67 USD 0 -14.67 USD PayPalFee
84.62 USD 0 -84.62 USD IT:Hosting
13.40 USD 267.99 USD 254.59 USD Income:Donations
--------------------------------------------
113.44 USD 267.99 USD 154.55 USD
archlinux
debit credit total
--------------------------------------------
337.14 USD 0 -337.14 USD Expenses
31.16 USD 0 -31.16 USD Banking
29.05 USD 0 -29.05 USD CPFee
2.11 USD 0 -2.11 USD PayPalFee
305.98 USD 0 -305.98 USD IT:Hosting
26.69 USD 533.89 USD 507.20 USD Income:Donations
--------------------------------------------
363.83 USD 533.89 USD 170.06 USD
ardupilot
debit credit total
--------------------------------------------
1197.55 USD 0 -1197.55 USD Expenses
99.41 USD 0 -99.41 USD Banking:PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
98.14 USD 0 -98.14 USD IT:Hosting
174.55 USD 3491.00 USD 3316.45 USD Income:Donations
--------------------------------------------
1372.10 USD 3491.00 USD 2118.90 USD
chakra
debit credit total
--------------------------------------------
0.55 USD 0 -0.55 USD Expenses:Banking:CPFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.80 USD 5.00 USD 4.20 USD
debconf16
debit credit total
--------------------------------------------
145.30 USD 0 -145.30 USD Expenses:Banking:PayPalFee
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
395.30 USD 5000.00 USD 4604.70 USD
debconf17
debit credit total
--------------------------------------------
7934.32 USD 0 -7934.32 USD Expenses
88.30 USD 0 -88.30 USD Banking:PayPalFee
7804.52 USD 0 -7804.52 USD Meetups:Venue
41.50 USD 0 -41.50 USD Office:Postal
398.75 USD 9046.05 USD 8647.30 USD Income:Donations
--------------------------------------------
8333.07 USD 9046.05 USD 712.98 USD
debian
debit credit total
--------------------------------------------
942.21 USD 0 -942.21 USD Expenses
89.21 USD 0 -89.21 USD Banking
3.00 USD 0 -3.00 USD AccountFee
7.55 USD 0 -7.55 USD CPFee
78.66 USD 0 -78.66 USD PayPalFee
853.00 USD 0 -853.00 USD Meetups:Travel
94.51 USD 1890.27 USD 1795.76 USD Income:Donations
--------------------------------------------
1036.72 USD 1890.27 USD 853.55 USD
ffmpeg
debit credit total
--------------------------------------------
1.70 USD 0 -1.70 USD Expenses:Banking:CPFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.95 USD 25.00 USD 22.05 USD
jenkins
debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Banking:CPFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.60 USD 25.00 USD 22.40 USD
libreoffice
debit credit total
--------------------------------------------
10.06 USD 0 -10.06 USD Expenses:Banking
8.35 USD 0 -8.35 USD CPFee
1.71 USD 0 -1.71 USD PayPalFee
10.25 USD 205.00 USD 194.75 USD Income:Donations
--------------------------------------------
20.31 USD 205.00 USD 184.69 USD
mingw
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD
openbioinformatics
debit credit total
--------------------------------------------
50.00 USD 1000.00 USD 950.00 USD Income:Donations
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
spi
debit credit total
--------------------------------------------
103.17 USD 0 -103.17 USD Expenses
68.07 USD 0 -68.07 USD Banking
30.12 USD 0 -30.12 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
35.10 USD 0 -35.10 USD Office:Postal
0 2442.92 USD 2442.92 USD Income
0 2417.25 USD 2417.25 USD Donations
0 25.67 USD 25.67 USD Interest
--------------------------------------------
103.17 USD 2442.92 USD 2339.75 USD
texmacs
debit credit total
--------------------------------------------
0.45 USD 0 -0.45 USD Expenses:Banking:PayPalFee
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.65 USD 4.00 USD 3.35 USD
xorg
debit credit total
--------------------------------------------
1.35 USD 0 -1.35 USD Expenses:Banking:PayPalFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.35 USD 20.00 USD 17.65 USD
Year to date, ending 2017-06-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
476.81 USD 0 -476.81 USD Expenses
64.36 USD 0 -64.36 USD Banking
6.92 USD 0 -6.92 USD CPFee
57.44 USD 0 -57.44 USD PayPalFee
412.45 USD 0 -412.45 USD IT:Hosting
61.49 USD 1230.15 USD 1168.66 USD Income:Donations
--------------------------------------------
538.30 USD 30758.50 USD 30220.20 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
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 351.14 USD 341.79 USD
archlinux
debit credit total
--------------------------------------------
0 30603.55 USD 30603.55 USD Equity:Net-Assets:Restricted
1729.02 USD 0 -1729.02 USD Expenses
217.96 USD 0 -217.96 USD Banking
189.02 USD 0 -189.02 USD CPFee
28.94 USD 0 -28.94 USD PayPalFee
1511.06 USD 0 -1511.06 USD IT:Hosting
213.79 USD 4302.88 USD 4089.09 USD Income:Donations
--------------------------------------------
1942.81 USD 34906.43 USD 32963.62 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
5697.56 USD 0 -5697.56 USD Expenses
262.81 USD 0 -262.81 USD Banking
1.15 USD 0 -1.15 USD CPFee
261.66 USD 0 -261.66 USD PayPalFee
5202.01 USD 0 -5202.01 USD Development:WorkOfTheMonth
232.74 USD 0 -232.74 USD IT:Hosting
443.60 USD 8872.00 USD 8428.40 USD Income:Donations
--------------------------------------------
6141.16 USD 61786.42 USD 55645.26 USD
chakra
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Net-Assets:Restricted
0.55 USD 0 -0.55 USD Expenses:Banking:CPFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.80 USD 679.43 USD 678.63 USD
debconf14
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Net-Assets:Restricted
debconf15
debit credit total
--------------------------------------------
0 71283.80 USD 71283.80 USD Equity:Net-Assets:Restricted
1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel
--------------------------------------------
1065.29 USD 71283.80 USD 70218.51 USD
debconf16
debit credit total
--------------------------------------------
15962.67 USD 0 -15962.67 USD Equity:Net-Assets:Restricted
4160.30 USD 0 -4160.30 USD Expenses
145.30 USD 0 -145.30 USD Banking:PayPalFee
4015.00 USD 0 -4015.00 USD Meetups:Travel
250.00 USD 5000.00 USD 4750.00 USD Income:Donations
--------------------------------------------
20372.97 USD 5000.00 USD -15372.97 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
22565.19 USD 0 -22565.19 USD Expenses
88.30 USD 0 -88.30 USD Banking:PayPalFee
22352.39 USD 0 -22352.39 USD Meetups
132.65 USD 0 -132.65 USD Merchandise
22219.74 USD 0 -22219.74 USD Venue
124.50 USD 0 -124.50 USD Office:Postal
8345.80 USD 47987.05 USD 39641.25 USD Income:Donations
--------------------------------------------
30910.99 USD 80316.94 USD 49405.95 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
28898.16 USD 1.39 USD -28896.77 USD Expenses
418.05 USD 1.39 USD -416.66 USD Banking
15.00 USD 0 -15.00 USD AccountFee
90.98 USD 0 -90.98 USD CPFee
312.07 USD 1.39 USD -310.68 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
87.05 USD 0 -87.05 USD IT
63.86 USD 0 -63.86 USD Domains
23.19 USD 0 -23.19 USD Hardware
15393.06 USD 0 -15393.06 USD Meetups:Travel
616.83 USD 15562.40 USD 14945.57 USD Income:Donations
--------------------------------------------
29514.99 USD 223388.24 USD 193873.25 USD
drizzle
debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Net-Assets:Restricted
185.39 USD 0 -185.39 USD Expenses:IT:Hosting
--------------------------------------------
185.39 USD 6333.99 USD 6148.60 USD
ffmpeg
debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Net-Assets:Restricted
10724.14 USD 0 -10724.14 USD Expenses
101.83 USD 0 -101.83 USD Banking
101.43 USD 0 -101.43 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
7505.01 USD 0 -7505.01 USD Development
1005.01 USD 0 -1005.01 USD GSoC
6500.00 USD 0 -6500.00 USD Outreach
3117.30 USD 0 -3117.30 USD Meetups:Travel
117.75 USD 2355.02 USD 2237.27 USD Income:Donations
--------------------------------------------
10841.89 USD 21021.94 USD 10180.05 USD
ffmpegoutreach
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Net-Assets:Restricted
11.34 USD 0 -11.34 USD Expenses:Banking:CPFee
13.30 USD 266.00 USD 252.70 USD Income:Donations
--------------------------------------------
24.64 USD 570.62 USD 545.98 USD
fluxbox
debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Net-Assets:Restricted
0.40 USD 0 -0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.55 USD 998.00 USD 997.45 USD
freedesktop
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Net-Assets:Restricted
2764.78 USD 0 -2764.78 USD Expenses
12.22 USD 0 -12.22 USD Banking
10.75 USD 0 -10.75 USD CPFee
1.47 USD 0 -1.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
12.45 USD 249.00 USD 236.55 USD Income:Donations
--------------------------------------------
2777.23 USD 17749.17 USD 14971.94 USD
freedombox
debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 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 25079.92 USD 25076.52 USD
gallery
debit credit total
--------------------------------------------
0 8357.68 USD 8357.68 USD Equity:Net-Assets:Restricted
8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting
--------------------------------------------
8357.68 USD 8357.68 USD 0
gnustep
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Net-Assets:Restricted
haskell
debit credit total
--------------------------------------------
0 15978.96 USD 15978.96 USD Equity:Net-Assets:Restricted
111.32 USD 0 -111.32 USD Expenses
25.85 USD 0 -25.85 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.00 USD 620.00 USD 589.00 USD Income:Donations
--------------------------------------------
142.32 USD 16598.96 USD 16456.64 USD
helios
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Net-Assets:Restricted
jenkins
debit credit total
--------------------------------------------
0 27435.99 USD 27435.99 USD Equity:Net-Assets:Restricted
409.38 USD 0 -409.38 USD Expenses
12.38 USD 0 -12.38 USD Banking
11.99 USD 0 -11.99 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
397.00 USD 0 -397.00 USD Meetups:Travel
13.01 USD 260.12 USD 247.11 USD Income:Donations
--------------------------------------------
422.39 USD 27696.11 USD 27273.72 USD
libreoffice
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted
21955.76 USD 0 -21955.76 USD Expenses
51.79 USD 0 -51.79 USD Banking
41.87 USD 0 -41.87 USD CPFee
9.92 USD 0 -9.92 USD PayPalFee
21903.97 USD 0 -21903.97 USD Meetups
110.00 USD 0 -110.00 USD Accommodation
21793.97 USD 0 -21793.97 USD Travel
185.05 USD 3701.00 USD 3515.95 USD Income:Donations
--------------------------------------------
22140.81 USD 72441.43 USD 50300.62 USD
madwifi
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Net-Assets:Restricted
mingw
debit credit total
--------------------------------------------
0 4079.17 USD 4079.17 USD Equity:Net-Assets:Restricted
1.22 USD 0 -1.22 USD Expenses:Banking
0.55 USD 0 -0.55 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.97 USD 4094.17 USD 4092.20 USD
ntpsec
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Net-Assets:Restricted
4001.53 USD 0 -4001.53 USD Expenses
1.53 USD 0 -1.53 USD Banking:PayPalFee
4000.00 USD 0 -4000.00 USD Development:WorkOfTheMonth
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
4002.98 USD 88.27 USD -3914.71 USD
openbioinformatics
debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Net-Assets:Restricted
146.65 USD 0 -146.65 USD Expenses:IT:Domains
99.60 USD 1992.00 USD 1892.40 USD Income:Donations
--------------------------------------------
246.25 USD 77209.75 USD 76963.50 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
2.60 USD 0 -2.60 USD Expenses:Banking:PayPalFee
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
5.10 USD 378.03 USD 372.93 USD
openvas
debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Net-Assets:Restricted
openvoting
debit credit total
--------------------------------------------
0 89.71 USD 89.71 USD Equity:Net-Assets:Restricted
openwrt
debit credit total
--------------------------------------------
0 6040.14 USD 6040.14 USD Equity:Net-Assets:Restricted
7.53 USD 0 -7.53 USD Expenses:Banking
5.43 USD 0 -5.43 USD CPFee
2.10 USD 0 -2.10 USD PayPalFee
8.20 USD 164.00 USD 155.80 USD Income:Donations
--------------------------------------------
15.73 USD 6204.14 USD 6188.41 USD
openzfs
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Net-Assets:Restricted
1.61 USD 0 -1.61 USD Expenses:Banking
1.15 USD 0 -1.15 USD CPFee
0.46 USD 0 -0.46 USD PayPalFee
171.69 USD 3439.88 USD 3268.19 USD Income:Donations
--------------------------------------------
173.30 USD 3557.63 USD 3384.33 USD
osunix
debit credit total
--------------------------------------------
0 17.17 USD 17.17 USD Equity:Net-Assets:Restricted
path64
debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Net-Assets:Restricted
pcp
debit credit total
--------------------------------------------
0 1698.80 USD 1698.80 USD Equity:Net-Assets:Restricted
1525.00 USD 0 -1525.00 USD Expenses:Meetups:Merchandise
--------------------------------------------
1525.00 USD 1698.80 USD 173.80 USD
plan9
debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Net-Assets:Restricted
postgresql
debit credit total
--------------------------------------------
0 92378.16 USD 92378.16 USD Equity:Net-Assets:Restricted
6140.14 USD 0 -6140.14 USD Expenses
14.05 USD 0 -14.05 USD Banking
11.15 USD 0 -11.15 USD CPFee
2.90 USD 0 -2.90 USD PayPalFee
5000.00 USD 0 -5000.00 USD Development:Outreach
1126.09 USD 0 -1126.09 USD Meetups:Travel
1268.15 USD 25363.00 USD 24094.85 USD Income:Donations
--------------------------------------------
7408.29 USD 117741.16 USD 110332.87 USD
privoxy
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Net-Assets:Restricted
66.97 USD 0 -66.97 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
66.22 USD 0 -66.22 USD PayPalFee
103.50 USD 2070.00 USD 1966.50 USD Income:Donations
--------------------------------------------
170.47 USD 2283.62 USD 2113.15 USD
smc
debit credit total
--------------------------------------------
0 5763.62 USD 5763.62 USD Equity:Net-Assets:Restricted
spi
debit credit total
--------------------------------------------
0 171804.09 USD 171804.09 USD Equity:Net-Assets:Unrestricted
9422.61 USD 0 -9422.61 USD Expenses
868.43 USD 0 -868.43 USD Banking
39.00 USD 0 -39.00 USD AccountFee
560.80 USD 0 -560.80 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
189.75 USD 0 -189.75 USD PaysimpleFee
77.62 USD 0 -77.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
7660.33 USD 0 -7660.33 USD Meetups:Travel
805.84 USD 0 -805.84 USD Office
494.05 USD 0 -494.05 USD Postal
61.79 USD 0 -61.79 USD Training
1.35 USD 38730.67 USD 38729.32 USD Income
1.35 USD 38608.63 USD 38607.28 USD Donations
0 122.04 USD 122.04 USD Interest
--------------------------------------------
9423.96 USD 210534.76 USD 201110.80 USD
texmacs
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Net-Assets:Restricted
0.45 USD 0 -0.45 USD Expenses:Banking:PayPalFee
0.20 USD 4.00 USD 3.80 USD Income:Donations
--------------------------------------------
0.65 USD 1126.51 USD 1125.86 USD
tidesdk
debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Net-Assets:Restricted
tux4kids
debit credit total
--------------------------------------------
0 16283.63 USD 16283.63 USD Equity:Net-Assets:Restricted
xorg
debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Net-Assets:Restricted
43.64 USD 25.00 USD -18.64 USD Expenses
18.64 USD 0 -18.64 USD Banking
12.50 USD 0 -12.50 USD CPFee
6.14 USD 0 -6.14 USD PayPalFee
25.00 USD 25.00 USD 0 Office
20.15 USD 403.00 USD 382.85 USD Income:Donations
--------------------------------------------
63.79 USD 33872.39 USD 33808.60 USD
yafaray
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted
773.44 USD 0 -773.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
693.09 USD 0 -693.09 USD IT:Hosting
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
873.44 USD 7849.77 USD 6976.33 USD