Treasurer's report 2018-02-01 - 2018-03-01

Software in Public Interest Inc

This month changes 2018-02-01 - 2018-03-01

         debit         credit          total
--------------------------------------------
  91907.35 USD   49688.99 USD   42218.36 USD  Assets
      9.47 USD              0       9.47 USD    Ameriprise Cash Mgmt Acct
     10.44 USD              0      10.44 USD    Chase Business Select High Yield Savings
   6742.95 USD    9023.85 USD   -2280.90 USD    Chase Performance Business Checking
  14610.87 USD              0   14610.87 USD    Fifth Third Business Elite Checking (SPI)
  50090.00 USD    7611.13 USD   42478.87 USD    Fifth Third Business Elite Checking Wiretransfer
      1.15 USD              0       1.15 USD    Fifth Third Business Money Market 128
      1.74 USD              0       1.74 USD    Key Business Platinum Money Market Savings
    610.91 USD    2832.60 USD   -2221.69 USD    Key Business Reward Checking
   1605.67 USD      87.90 USD    1517.77 USD    PaypalDebian
   3613.28 USD   15522.64 USD  -11909.36 USD    PaypalSPI
  14610.87 USD   14610.87 USD              0    Transfers
  20754.82 USD     287.57 USD   20467.25 USD  Expenses
    830.80 USD     287.57 USD     543.23 USD    Bank-Fees
   2602.03 USD              0    2602.03 USD    Conferences
    534.50 USD              0     534.50 USD      Dining
   1003.31 USD              0    1003.31 USD      Materials
   1064.22 USD              0    1064.22 USD      Venue
   2590.27 USD              0    2590.27 USD    IT
    126.02 USD              0     126.02 USD      Domains
    300.00 USD              0     300.00 USD      Hardware
   2164.25 USD              0    2164.25 USD      Hosting
    556.15 USD              0     556.15 USD    Office:Postal
   5024.55 USD              0    5024.55 USD    Software-Development
   9151.02 USD              0    9151.02 USD    Travel
    979.31 USD              0     979.31 USD      Accommodation
    407.89 USD              0     407.89 USD      Dining
   7763.82 USD              0    7763.82 USD      Transportation
   1846.59 USD   64532.20 USD  -62685.61 USD  Income
   1846.59 USD   64209.40 USD  -62362.81 USD    Donations
             0      22.80 USD     -22.80 USD    Interest
             0     300.00 USD    -300.00 USD    Sponsorship
--------------------------------------------
 114508.76 USD  114508.76 USD              0

Year to date, ending 2018-03-01

         debit         credit          total
--------------------------------------------
1210329.07 USD   58593.49 USD 1151735.58 USD  Assets
  13461.14 USD              0   13461.14 USD    Ameriprise Cash Mgmt Acct
 170248.35 USD              0  170248.35 USD    Chase Business Select High Yield Savings
 154262.63 USD   12353.44 USD  141909.19 USD    Chase Performance Business Checking
  92334.51 USD              0   92334.51 USD    Fifth Third Business Elite Checking (Debian)
  44762.56 USD              0   44762.56 USD    Fifth Third Business Elite Checking (SPI)
 179804.94 USD   11342.76 USD  168462.18 USD    Fifth Third Business Elite Checking Wiretransfer
  30007.34 USD              0   30007.34 USD    Fifth Third Business Money Market 128
 112944.52 USD              0  112944.52 USD    Key Business Platinum Money Market Savings
 360761.53 USD    4012.12 USD  356749.41 USD    Key Business Reward Checking
   8922.08 USD       3.00 USD    8919.08 USD    KeyBank Basic Business Checking
   4524.86 USD     266.33 USD    4258.53 USD    PaypalDebian
  23683.74 USD   16004.97 USD    7678.77 USD    PaypalSPI
  14610.87 USD   14610.87 USD              0    Transfers
  30404.37 USD 1113646.43 USD -1083242.06 USD  Equity:Net-Assets
  30404.37 USD  896581.68 USD -866177.31 USD    Restricted
             0  217064.75 USD -217064.75 USD    Unrestricted
  29972.80 USD     889.01 USD   29083.79 USD  Expenses
   2154.74 USD     889.01 USD    1265.73 USD    Bank-Fees
   2602.03 USD              0    2602.03 USD    Conferences
    534.50 USD              0     534.50 USD      Dining
   1003.31 USD              0    1003.31 USD      Materials
   1064.22 USD              0    1064.22 USD      Venue
   5898.31 USD              0    5898.31 USD    IT
    126.02 USD              0     126.02 USD      Domains
    300.00 USD              0     300.00 USD      Hardware
   5472.29 USD              0    5472.29 USD      Hosting
     25.00 USD              0      25.00 USD    Legal
    556.15 USD              0     556.15 USD    Office:Postal
   6739.55 USD              0    6739.55 USD    Software-Development
  11997.02 USD              0   11997.02 USD    Travel
    979.31 USD              0     979.31 USD      Accommodation
    407.89 USD              0     407.89 USD      Dining
  10609.82 USD              0   10609.82 USD      Transportation
   3546.65 USD  101123.96 USD  -97577.31 USD  Income
   3546.65 USD   99622.72 USD  -96076.07 USD    Donations
             0      46.24 USD     -46.24 USD    Interest
             0    1455.00 USD   -1455.00 USD    Sponsorship
--------------------------------------------
1274252.89 USD 1274252.89 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 2018-02-01 - 2018-03-01

0ad

         debit         credit          total
--------------------------------------------
    107.04 USD              0    -107.04 USD  Expenses
     13.48 USD              0     -13.48 USD    Bank-Fees
     93.56 USD              0     -93.56 USD    IT:Hosting
      8.28 USD     165.55 USD     157.27 USD  Income:Donations
--------------------------------------------
    115.32 USD     165.55 USD      50.23 USD

archlinux

         debit         credit          total
--------------------------------------------
    372.54 USD              0    -372.54 USD  Expenses
     36.05 USD              0     -36.05 USD    Bank-Fees
    336.49 USD              0    -336.49 USD    IT:Hosting
     33.51 USD     670.18 USD     636.67 USD  Income:Donations
--------------------------------------------
    406.05 USD     670.18 USD     264.13 USD

ardupilot

         debit         credit          total
--------------------------------------------
   5857.22 USD              0   -5857.22 USD  Expenses
     87.93 USD              0     -87.93 USD    Bank-Fees
    744.74 USD              0    -744.74 USD    IT
    300.00 USD              0    -300.00 USD      Hardware
    444.74 USD              0    -444.74 USD      Hosting
   5024.55 USD              0   -5024.55 USD    Software-Development
    154.30 USD    3086.00 USD    2931.70 USD  Income
    154.30 USD    2786.00 USD    2631.70 USD    Donations
             0     300.00 USD     300.00 USD    Sponsorship
--------------------------------------------
   6011.52 USD    3086.00 USD   -2925.52 USD

debconf17

         debit         credit          total
--------------------------------------------
   5350.89 USD              0   -5350.89 USD  Expenses:Travel:Transportation

debian

         debit         credit          total
--------------------------------------------
    642.51 USD              0    -642.51 USD  Expenses
     97.51 USD              0     -97.51 USD    Bank-Fees
    534.50 USD              0    -534.50 USD    Conferences:Dining
     10.50 USD              0     -10.50 USD    IT:Domains
     89.28 USD    1785.67 USD    1696.39 USD  Income:Donations
--------------------------------------------
    731.79 USD    1785.67 USD    1053.88 USD

ffmpeg

         debit         credit          total
--------------------------------------------
     26.73 USD              0     -26.73 USD  Expenses:Bank-Fees
     30.35 USD     607.00 USD     576.65 USD  Income:Donations
--------------------------------------------
     57.08 USD     607.00 USD     549.92 USD

jenkins

         debit         credit          total
--------------------------------------------
      1.18 USD              0      -1.18 USD  Expenses:Bank-Fees
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      3.18 USD      40.00 USD      36.82 USD

libreoffice

         debit         credit          total
--------------------------------------------
   5474.03 USD              0   -5474.03 USD  Expenses
     14.37 USD              0     -14.37 USD    Bank-Fees
   2067.53 USD              0   -2067.53 USD    Conferences
   1003.31 USD              0   -1003.31 USD      Materials
   1064.22 USD              0   -1064.22 USD      Venue
   3392.13 USD              0   -3392.13 USD    Travel
    979.31 USD              0    -979.31 USD      Accommodation
    407.89 USD              0    -407.89 USD      Dining
   2004.93 USD              0   -2004.93 USD      Transportation
     19.30 USD     386.00 USD     366.70 USD  Income:Donations
--------------------------------------------
   5493.33 USD     386.00 USD   -5107.33 USD

ntpsec

         debit         credit          total
--------------------------------------------
      0.55 USD              0      -0.55 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.80 USD       5.00 USD       4.20 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
    115.52 USD              0    -115.52 USD  Expenses:IT:Domains

openembedded

         debit         credit          total
--------------------------------------------
      0.52 USD              0      -0.52 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.02 USD      10.00 USD       8.98 USD

openvas

         debit         credit          total
--------------------------------------------
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      10.00 USD       8.75 USD

openzfs

         debit         credit          total
--------------------------------------------
   1291.40 USD              0   -1291.40 USD  Expenses
      1.94 USD              0      -1.94 USD    Bank-Fees
   1289.46 USD              0   -1289.46 USD    IT:Hosting
      1.15 USD      23.00 USD      21.85 USD  Income:Donations
--------------------------------------------
   1292.55 USD      23.00 USD   -1269.55 USD

postgresql

         debit         credit          total
--------------------------------------------
    409.67 USD              0    -409.67 USD  Expenses
      1.67 USD              0      -1.67 USD    Bank-Fees
    408.00 USD              0    -408.00 USD    Travel:Transportation
   1252.25 USD   25045.00 USD   23792.75 USD  Income:Donations
--------------------------------------------
   1661.92 USD   25045.00 USD   23383.08 USD

spi

         debit         credit          total
--------------------------------------------
    900.25 USD     287.57 USD    -612.68 USD  Expenses
    344.10 USD     287.57 USD     -56.53 USD    Bank-Fees
    556.15 USD              0    -556.15 USD    Office:Postal
             0   27600.30 USD   27600.30 USD  Income
             0   27577.50 USD   27577.50 USD    Donations
             0      22.80 USD      22.80 USD    Interest
--------------------------------------------
    900.25 USD   27887.87 USD   26987.62 USD

texmacs

         debit         credit          total
--------------------------------------------
      1.04 USD              0      -1.04 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.04 USD      20.00 USD      17.96 USD

torch

         debit         credit          total
--------------------------------------------
      0.38 USD              0      -0.38 USD  Expenses:Bank-Fees
      0.17 USD       3.50 USD       3.33 USD  Income:Donations
--------------------------------------------
      0.55 USD       3.50 USD       2.95 USD

xorg

         debit         credit          total
--------------------------------------------
    202.60 USD              0    -202.60 USD  Expenses:Bank-Fees
    253.75 USD    5075.00 USD    4821.25 USD  Income:Donations
--------------------------------------------
    456.35 USD    5075.00 USD    4618.65 USD

Year to date, ending 2018-03-01

0ad

         debit         credit          total
--------------------------------------------
             0   31283.40 USD   31283.40 USD  Equity:Net-Assets:Restricted
    212.19 USD              0    -212.19 USD  Expenses
     26.68 USD              0     -26.68 USD    Bank-Fees
    185.51 USD              0    -185.51 USD    IT:Hosting
     16.25 USD     325.00 USD     308.75 USD  Income:Donations
--------------------------------------------
    228.44 USD   31608.40 USD   31379.96 USD

ankur

         debit         credit          total
--------------------------------------------
             0    2819.84 USD    2819.84 USD  Equity:Net-Assets:Restricted

aptosid

         debit         credit          total
--------------------------------------------
             0     343.97 USD     343.97 USD  Equity:Net-Assets:Restricted
      4.35 USD              0      -4.35 USD  Expenses:Bank-Fees
      5.00 USD     100.00 USD      95.00 USD  Income:Donations
--------------------------------------------
      9.35 USD     443.97 USD     434.62 USD

archlinux

         debit         credit          total
--------------------------------------------
             0   47630.18 USD   47630.18 USD  Equity:Net-Assets:Restricted
    790.34 USD              0    -790.34 USD  Expenses
    123.08 USD              0    -123.08 USD    Bank-Fees
    667.26 USD              0    -667.26 USD    IT:Hosting
    125.62 USD    2512.28 USD    2386.66 USD  Income:Donations
--------------------------------------------
    915.96 USD   50142.46 USD   49226.50 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   64839.59 USD   64839.59 USD  Equity:Net-Assets:Restricted
  10012.44 USD              0  -10012.44 USD  Expenses
    144.11 USD              0    -144.11 USD    Bank-Fees
   1188.78 USD              0   -1188.78 USD    IT
    300.00 USD              0    -300.00 USD      Hardware
    888.78 USD              0    -888.78 USD      Hosting
   6739.55 USD              0   -6739.55 USD    Software-Development
   1940.00 USD              0   -1940.00 USD    Travel:Transportation
    220.40 USD    4408.00 USD    4187.60 USD  Income
    220.40 USD    4108.00 USD    3887.60 USD    Donations
             0     300.00 USD     300.00 USD    Sponsorship
--------------------------------------------
  10232.84 USD   69247.59 USD   59014.75 USD

chakra

         debit         credit          total
--------------------------------------------
             0     856.12 USD     856.12 USD  Equity:Net-Assets:Restricted

debconf14

         debit         credit          total
--------------------------------------------
             0   35962.78 USD   35962.78 USD  Equity:Net-Assets:Restricted

debconf15

         debit         credit          total
--------------------------------------------
             0   70218.51 USD   70218.51 USD  Equity:Net-Assets:Restricted

debconf16

         debit         credit          total
--------------------------------------------
  15395.06 USD              0  -15395.06 USD  Equity:Net-Assets:Restricted

debconf17

         debit         credit          total
--------------------------------------------
  15009.31 USD              0  -15009.31 USD  Equity:Net-Assets:Restricted
   5350.89 USD              0   -5350.89 USD  Expenses:Travel:Transportation
--------------------------------------------
  20360.20 USD              0  -20360.20 USD

debconf18

         debit         credit          total
--------------------------------------------
    250.00 USD    5000.00 USD    4750.00 USD  Income
    250.00 USD    4845.00 USD    4595.00 USD    Donations
             0     155.00 USD     155.00 USD    Sponsorship
--------------------------------------------
    250.00 USD    5000.00 USD    4750.00 USD

debian

         debit         credit          total
--------------------------------------------
             0  204728.09 USD  204728.09 USD  Equity:Net-Assets:Restricted
    792.93 USD       2.96 USD    -789.97 USD  Expenses
    247.93 USD       2.96 USD    -244.97 USD    Bank-Fees
    534.50 USD              0    -534.50 USD    Conferences:Dining
     10.50 USD              0     -10.50 USD    IT:Domains
    401.74 USD    5999.78 USD    5598.04 USD  Income:Donations
--------------------------------------------
   1194.67 USD  210730.83 USD  209536.16 USD

drizzle

         debit         credit          total
--------------------------------------------
             0    6148.60 USD    6148.60 USD  Equity:Net-Assets:Restricted

ffmpeg

         debit         credit          total
--------------------------------------------
             0   16548.77 USD   16548.77 USD  Equity:Net-Assets:Restricted
     36.51 USD              0     -36.51 USD  Expenses:Bank-Fees
     39.08 USD     781.53 USD     742.45 USD  Income:Donations
--------------------------------------------
     75.59 USD   17330.30 USD   17254.71 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0     997.14 USD     997.14 USD  Equity:Net-Assets:Restricted

freedesktop

         debit         credit          total
--------------------------------------------
             0   15266.13 USD   15266.13 USD  Equity:Net-Assets:Restricted

freedombox

         debit         credit          total
--------------------------------------------
             0      23.52 USD      23.52 USD  Equity:Net-Assets:Restricted

gnustep

         debit         credit          total
--------------------------------------------
             0     142.50 USD     142.50 USD  Equity:Net-Assets:Restricted

haskell

         debit         credit          total
--------------------------------------------
             0   16482.89 USD   16482.89 USD  Equity:Net-Assets:Restricted
      2.75 USD              0      -2.75 USD  Expenses:Bank-Fees
      3.00 USD      60.00 USD      57.00 USD  Income:Donations
--------------------------------------------
      5.75 USD   16542.89 USD   16537.14 USD

helios

         debit         credit          total
--------------------------------------------
             0     212.83 USD     212.83 USD  Equity:Net-Assets:Restricted

jenkins

         debit         credit          total
--------------------------------------------
             0   29672.60 USD   29672.60 USD  Equity:Net-Assets:Restricted
      4.08 USD              0      -4.08 USD  Expenses:Bank-Fees
      4.75 USD      95.00 USD      90.25 USD  Income:Donations
--------------------------------------------
      8.83 USD   29767.60 USD   29758.77 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   46976.85 USD   46976.85 USD  Equity:Net-Assets:Restricted
   5537.40 USD              0   -5537.40 USD  Expenses
     77.74 USD              0     -77.74 USD    Bank-Fees
   2067.53 USD              0   -2067.53 USD    Conferences
   1003.31 USD              0   -1003.31 USD      Materials
   1064.22 USD              0   -1064.22 USD      Venue
   3392.13 USD              0   -3392.13 USD    Travel
    979.31 USD              0    -979.31 USD      Accommodation
    407.89 USD              0    -407.89 USD      Dining
   2004.93 USD              0   -2004.93 USD      Transportation
    605.91 USD   12118.11 USD   11512.20 USD  Income
    605.91 USD   11118.11 USD   10512.20 USD    Donations
             0    1000.00 USD    1000.00 USD    Sponsorship
--------------------------------------------
   6143.31 USD   59094.96 USD   52951.65 USD

madwifi

         debit         credit          total
--------------------------------------------
             0    1494.90 USD    1494.90 USD  Equity:Net-Assets:Restricted

mingw

         debit         credit          total
--------------------------------------------
             0    4132.86 USD    4132.86 USD  Equity:Net-Assets:Restricted

ntpsec

         debit         credit          total
--------------------------------------------
             0    6085.29 USD    6085.29 USD  Equity:Net-Assets:Restricted
      4.90 USD              0      -4.90 USD  Expenses:Bank-Fees
      5.25 USD     105.00 USD      99.75 USD  Income:Donations
--------------------------------------------
     10.15 USD    6190.29 USD    6180.14 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   83925.53 USD   83925.53 USD  Equity:Net-Assets:Restricted
   3078.31 USD     195.36 USD   -2882.95 USD  Expenses
    195.93 USD     195.36 USD      -0.57 USD    Bank-Fees
   1976.38 USD              0   -1976.38 USD    IT
    115.52 USD              0    -115.52 USD      Domains
   1860.86 USD              0   -1860.86 USD      Hosting
    906.00 USD              0    -906.00 USD    Travel:Transportation
    197.95 USD     224.13 USD      26.18 USD  Income:Donations
--------------------------------------------
   3276.26 USD   84345.02 USD   81068.76 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     435.79 USD     435.79 USD  Equity:Net-Assets:Restricted
      1.79 USD              0      -1.79 USD  Expenses:Bank-Fees
      1.50 USD      30.00 USD      28.50 USD  Income:Donations
--------------------------------------------
      3.29 USD     465.79 USD     462.50 USD

openmpi

         debit         credit          total
--------------------------------------------
             0     546.25 USD     546.25 USD  Equity:Net-Assets:Restricted

openvas

         debit         credit          total
--------------------------------------------
             0      65.04 USD      65.04 USD  Equity:Net-Assets:Restricted
      0.75 USD              0      -0.75 USD  Expenses:Bank-Fees
      0.50 USD      10.00 USD       9.50 USD  Income:Donations
--------------------------------------------
      1.25 USD      75.04 USD      73.79 USD

openvoting

         debit         credit          total
--------------------------------------------
             0     116.72 USD     116.72 USD  Equity:Net-Assets:Restricted

openwrt

         debit         credit          total
--------------------------------------------
             0    6333.20 USD    6333.20 USD  Equity:Net-Assets:Restricted
      8.01 USD              0      -8.01 USD  Expenses:Bank-Fees
      7.75 USD     155.00 USD     147.25 USD  Income:Donations
--------------------------------------------
     15.76 USD    6488.20 USD    6472.44 USD

openzfs

         debit         credit          total
--------------------------------------------
   1292.93 USD              0   -1292.93 USD  Expenses
      3.47 USD              0      -3.47 USD    Bank-Fees
   1289.46 USD              0   -1289.46 USD    IT:Hosting
      2.05 USD      41.00 USD      38.95 USD  Income:Donations
--------------------------------------------
   1294.98 USD      41.00 USD   -1253.98 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    5588.45 USD    5588.45 USD  Equity:Net-Assets:Restricted

plan9

         debit         credit          total
--------------------------------------------
             0    6500.00 USD    6500.00 USD  Equity:Net-Assets:Restricted

postgresql

         debit         credit          total
--------------------------------------------
             0  119222.24 USD  119222.24 USD  Equity:Net-Assets:Restricted
    420.96 USD              0    -420.96 USD  Expenses
     12.96 USD              0     -12.96 USD    Bank-Fees
    408.00 USD              0    -408.00 USD    Travel:Transportation
   1264.25 USD   25285.00 USD   24020.75 USD  Income:Donations
--------------------------------------------
   1685.21 USD  144507.24 USD  142822.03 USD

privoxy

         debit         credit          total
--------------------------------------------
             0    1735.24 USD    1735.24 USD  Equity:Net-Assets:Restricted

smc

         debit         credit          total
--------------------------------------------
             0    5763.32 USD    5763.32 USD  Equity:Net-Assets:Restricted

spi

         debit         credit          total
--------------------------------------------
             0  217064.75 USD  217064.75 USD  Equity:Net-Assets:Unrestricted
   1525.39 USD     689.81 USD    -835.58 USD  Expenses
    969.24 USD     689.81 USD    -279.43 USD    Bank-Fees
    556.15 USD              0    -556.15 USD    Office:Postal
     15.23 USD   36664.63 USD   36649.40 USD  Income
     15.23 USD   36618.39 USD   36603.16 USD    Donations
             0      46.24 USD      46.24 USD    Interest
--------------------------------------------
   1540.62 USD  254419.19 USD  252878.57 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1146.95 USD    1146.95 USD  Equity:Net-Assets:Restricted
      1.04 USD              0      -1.04 USD  Expenses:Bank-Fees
      1.00 USD      20.00 USD      19.00 USD  Income:Donations
--------------------------------------------
      2.04 USD    1166.95 USD    1164.91 USD

tidesdk

         debit         credit          total
--------------------------------------------
             0     353.99 USD     353.99 USD  Equity:Net-Assets:Restricted

torch

         debit         credit          total
--------------------------------------------
      0.38 USD              0      -0.38 USD  Expenses:Bank-Fees
      0.17 USD       3.50 USD       3.33 USD  Income:Donations
--------------------------------------------
      0.55 USD       3.50 USD       2.95 USD

tux4kids

         debit         credit          total
--------------------------------------------
             0   16303.15 USD   16303.15 USD  Equity:Net-Assets:Restricted
     19.44 USD       0.88 USD     -18.56 USD  Expenses:Bank-Fees
     21.00 USD      21.00 USD              0  Income:Donations
--------------------------------------------
     40.44 USD   16325.03 USD   16284.59 USD

xorg

         debit         credit          total
--------------------------------------------
             0   38666.35 USD   38666.35 USD  Equity:Net-Assets:Restricted
    277.19 USD              0    -277.19 USD  Expenses
    252.19 USD              0    -252.19 USD    Bank-Fees
     25.00 USD              0     -25.00 USD    Legal
    358.25 USD    7165.00 USD    6806.75 USD  Income:Donations
--------------------------------------------
    635.44 USD   45831.35 USD   45195.91 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    6976.33 USD    6976.33 USD  Equity:Net-Assets:Restricted
    597.83 USD              0    -597.83 USD  Expenses
     17.41 USD              0     -17.41 USD    Bank-Fees
    580.42 USD              0    -580.42 USD    IT:Hosting
--------------------------------------------
    597.83 USD    6976.33 USD    6378.50 USD