Treasurer's report 2020-01-01 - 2020-02-01

Software in Public Interest Inc

This month changes 2020-01-01 - 2020-02-01

         debit         credit          total
--------------------------------------------
 232296.07 USD  153829.58 USD   78466.49 USD  Assets
     14.43 USD              0      14.43 USD    Ameriprise Cash Mgmt Acct
             0   12086.21 USD  -12086.21 USD    Bank of America Business Advantage Checking
      0.14 USD              0       0.14 USD    Chase Business Select High Yield Savings
   4091.58 USD     510.26 USD    3581.32 USD    Chase Performance Business Checking
  10356.95 USD              0   10356.95 USD    Fifth Third Business Elite Checking (Debian)
  26238.13 USD              0   26238.13 USD    Fifth Third Business Elite Checking (SPI)
 104820.00 USD   28225.77 USD   76594.23 USD    Fifth Third Business Elite Checking Wiretransfer
      1.27 USD              0       1.27 USD    Fifth Third Business Money Market 128
   2993.65 USD              0    2993.65 USD    Key Business Gold Money Market Savings
  28471.12 USD     667.30 USD   27803.82 USD    Key Business Reward Checking
   2621.01 USD   10510.23 USD   -7889.22 USD    PaypalDebian
  10308.42 USD   28820.80 USD  -18512.38 USD    PaypalSPI
   5784.29 USD   36413.93 USD  -30629.64 USD    Receivable
  36595.08 USD   36595.08 USD              0    Transfers
  42902.65 USD     373.11 USD   42529.54 USD  Expenses
   4725.00 USD              0    4725.00 USD    Accounting
    903.85 USD     114.44 USD     789.41 USD    Bank-Fees
   1473.96 USD              0    1473.96 USD    Conferences
    382.35 USD              0     382.35 USD      Dining
   1091.61 USD              0    1091.61 USD      Venue
    138.81 USD              0     138.81 USD    Currency-Exchange
  17112.23 USD              0   17112.23 USD    IT
   4231.25 USD              0    4231.25 USD      Domains
  12880.98 USD              0   12880.98 USD      Hosting
   2000.00 USD              0    2000.00 USD    Internships
   1203.00 USD              0    1203.00 USD    Legal
    124.12 USD              0     124.12 USD    Office:Postal
    350.00 USD              0     350.00 USD    Training
  14871.68 USD     258.67 USD   14613.01 USD    Travel
   3528.14 USD              0    3528.14 USD      Accommodation
  11343.54 USD     258.67 USD   11084.87 USD      Transportation
   8065.90 USD  128329.21 USD -120263.31 USD  Income
     41.95 USD     839.08 USD    -797.13 USD    Conferences:Registrations
             0      58.62 USD     -58.62 USD    Currency-Exchange
   7823.95 USD  123822.02 USD -115998.07 USD    Donations
             0    3009.49 USD   -3009.49 USD    Interest
    200.00 USD     600.00 USD    -400.00 USD    Sponsorship
  46906.86 USD   47639.58 USD    -732.72 USD  Liabilities:Payable
--------------------------------------------
 330171.48 USD  330171.48 USD              0

Year to date, ending 2020-02-01

         debit         credit          total
--------------------------------------------
2949073.65 USD  230183.69 USD 2718889.96 USD  Assets
             0   15354.11 USD  -15354.11 USD    Accumulated-Depreciation
  13878.16 USD              0   13878.16 USD    Ameriprise Cash Mgmt Acct
 233347.73 USD   12086.21 USD  221261.52 USD    Bank of America Business Advantage Checking
   5343.62 USD              0    5343.62 USD    Chase Business Select High Yield Savings
 126961.19 USD     510.26 USD  126450.93 USD    Chase Performance Business Checking
  32013.64 USD              0   32013.64 USD    Fifth Third Business Elite Checking (Debian)
  61993.85 USD              0   61993.85 USD    Fifth Third Business Elite Checking (SPI)
 284096.49 USD   28225.77 USD  255870.72 USD    Fifth Third Business Elite Checking Wiretransfer
  29989.11 USD              0   29989.11 USD    Fifth Third Business Money Market 128
 113183.55 USD              0  113183.55 USD    Fixed-Assets
1768764.93 USD              0 1768764.93 USD    Key Business Gold Money Market Savings
  54056.89 USD     667.30 USD   53389.59 USD    Key Business Reward Checking
   1000.00 USD              0    1000.00 USD    KeyBank Basic Business Checking
  13494.03 USD   10510.23 USD    2983.80 USD    PaypalDebian
  36238.01 USD   28820.80 USD    7417.21 USD    PaypalSPI
 138117.37 USD   97413.93 USD   40703.44 USD    Receivable
  36595.08 USD   36595.08 USD              0    Transfers
  42814.68 USD 2660527.72 USD -2617713.04 USD  Equity:Net-Assets
  42814.68 USD 2131135.78 USD -2088321.10 USD    Restricted
             0  529391.94 USD -529391.94 USD    Unrestricted
  42902.65 USD     373.11 USD   42529.54 USD  Expenses
   4725.00 USD              0    4725.00 USD    Accounting
    903.85 USD     114.44 USD     789.41 USD    Bank-Fees
   1473.96 USD              0    1473.96 USD    Conferences
    382.35 USD              0     382.35 USD      Dining
   1091.61 USD              0    1091.61 USD      Venue
    138.81 USD              0     138.81 USD    Currency-Exchange
  17112.23 USD              0   17112.23 USD    IT
   4231.25 USD              0    4231.25 USD      Domains
  12880.98 USD              0   12880.98 USD      Hosting
   2000.00 USD              0    2000.00 USD    Internships
   1203.00 USD              0    1203.00 USD    Legal
    124.12 USD              0     124.12 USD    Office:Postal
    350.00 USD              0     350.00 USD    Training
  14871.68 USD     258.67 USD   14613.01 USD    Travel
   3528.14 USD              0    3528.14 USD      Accommodation
  11343.54 USD     258.67 USD   11084.87 USD      Transportation
   8065.90 USD  128329.21 USD -120263.31 USD  Income
     41.95 USD     839.08 USD    -797.13 USD    Conferences:Registrations
             0      58.62 USD     -58.62 USD    Currency-Exchange
   7823.95 USD  123822.02 USD -115998.07 USD    Donations
             0    3009.49 USD   -3009.49 USD    Interest
    200.00 USD     600.00 USD    -400.00 USD    Sponsorship
  68636.08 USD   92079.23 USD  -23443.15 USD  Liabilities
  68636.08 USD   91205.24 USD  -22569.16 USD    Payable
             0     873.99 USD    -873.99 USD    Unearned-Income
--------------------------------------------
3111492.96 USD 3111492.96 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 2020-01-01 - 2020-02-01

0ad

         debit         credit          total
--------------------------------------------
      9.73 USD              0      -9.73 USD  Expenses:Bank-Fees
      7.85 USD     157.00 USD     149.15 USD  Income:Donations
--------------------------------------------
     17.58 USD     157.00 USD     139.42 USD

archlinux

         debit         credit          total
--------------------------------------------
    807.02 USD              0    -807.02 USD  Expenses
     89.10 USD              0     -89.10 USD    Bank-Fees
    299.54 USD              0    -299.54 USD    IT:Hosting
    418.38 USD              0    -418.38 USD    Travel
    214.44 USD              0    -214.44 USD      Accommodation
    203.94 USD              0    -203.94 USD      Transportation
    109.52 USD    2190.32 USD    2080.80 USD  Income:Donations
--------------------------------------------
    916.54 USD    2190.32 USD    1273.78 USD

ardupilot

         debit         credit          total
--------------------------------------------
   5901.07 USD      74.00 USD   -5827.07 USD  Expenses
    246.67 USD      74.00 USD    -172.67 USD    Bank-Fees
    458.70 USD              0    -458.70 USD    IT:Hosting
   5195.70 USD              0   -5195.70 USD    Travel
   1763.16 USD              0   -1763.16 USD      Accommodation
   3432.54 USD              0   -3432.54 USD      Transportation
   2303.55 USD    6229.62 USD    3926.07 USD  Income
             0      58.62 USD      58.62 USD    Currency-Exchange
   2103.55 USD    5571.00 USD    3467.45 USD    Donations
    200.00 USD     600.00 USD     400.00 USD    Sponsorship
--------------------------------------------
   8204.62 USD    6303.62 USD   -1901.00 USD

chakra

         debit         credit          total
--------------------------------------------
      5.13 USD              0      -5.13 USD  Expenses
      4.35 USD              0      -4.35 USD    Bank-Fees
      0.33 USD              0      -0.33 USD    Currency-Exchange
      0.45 USD              0      -0.45 USD    IT:Hosting
--------------------------------------------
      5.13 USD              0      -5.13 USD

debconf18

         debit         credit          total
--------------------------------------------
    267.36 USD     258.67 USD      -8.69 USD  Expenses:Travel:Transportation

debian

         debit         credit          total
--------------------------------------------
   4627.33 USD              0   -4627.33 USD  Expenses
    166.25 USD              0    -166.25 USD    Bank-Fees
    382.35 USD              0    -382.35 USD    Conferences:Dining
   4078.73 USD              0   -4078.73 USD    Travel
   1186.52 USD              0   -1186.52 USD      Accommodation
   2892.21 USD              0   -2892.21 USD      Transportation
    229.61 USD    4491.80 USD    4262.19 USD  Income:Donations
--------------------------------------------
   4856.94 USD    4491.80 USD    -365.14 USD

ffmpeg

         debit         credit          total
--------------------------------------------
   2014.12 USD              0   -2014.12 USD  Expenses
     14.12 USD              0     -14.12 USD    Bank-Fees
   2000.00 USD              0   -2000.00 USD    Internships
     17.33 USD     346.54 USD     329.21 USD  Income:Donations
--------------------------------------------
   2031.45 USD     346.54 USD   -1684.91 USD

jenkins

         debit         credit          total
--------------------------------------------
   4245.98 USD              0   -4245.98 USD  Expenses
     12.23 USD              0     -12.23 USD    Bank-Fees
      2.50 USD              0      -2.50 USD    Currency-Exchange
   4231.25 USD              0   -4231.25 USD    IT:Domains
--------------------------------------------
   4245.98 USD              0   -4245.98 USD

libreoffice

         debit         credit          total
--------------------------------------------
   1416.97 USD              0   -1416.97 USD  Expenses
     11.92 USD              0     -11.92 USD    Bank-Fees
   1405.05 USD              0   -1405.05 USD    Travel
    364.02 USD              0    -364.02 USD      Accommodation
   1041.03 USD              0   -1041.03 USD      Transportation
     28.08 USD     561.54 USD     533.46 USD  Income:Donations
--------------------------------------------
   1445.05 USD     561.54 USD    -883.51 USD

mingw

         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

ntpsec

         debit         credit          total
--------------------------------------------
   5011.00 USD  100220.00 USD   95209.00 USD  Income:Donations

openbioinformatics

         debit         credit          total
--------------------------------------------
   1617.08 USD              0   -1617.08 USD  Expenses
     46.53 USD              0     -46.53 USD    IT:Hosting
   1570.55 USD              0   -1570.55 USD    Travel:Transportation
--------------------------------------------
   1617.08 USD              0   -1617.08 USD

openembedded

         debit         credit          total
--------------------------------------------
     34.89 USD              0     -34.89 USD  Expenses:Bank-Fees
     43.48 USD     869.67 USD     826.19 USD  Income
     41.95 USD     839.08 USD     797.13 USD    Conferences:Registrations
      1.53 USD      30.59 USD      29.06 USD    Donations
--------------------------------------------
     78.37 USD     869.67 USD     791.30 USD

openvoting

         debit         credit          total
--------------------------------------------
      2.00 USD      40.00 USD      38.00 USD  Income:Donations

openwrt

         debit         credit          total
--------------------------------------------
      9.74 USD              0      -9.74 USD  Expenses:Bank-Fees
      9.58 USD     191.50 USD     181.92 USD  Income:Donations
--------------------------------------------
     19.32 USD     191.50 USD     172.18 USD

openzfs

         debit         credit          total
--------------------------------------------
      1.01 USD              0      -1.01 USD  Expenses:Bank-Fees
     11.65 USD     233.00 USD     221.35 USD  Income:Donations
--------------------------------------------
     12.66 USD     233.00 USD     220.34 USD

postgresql

         debit         credit          total
--------------------------------------------
     36.38 USD              0     -36.38 USD  Expenses:Bank-Fees
     68.60 USD    1372.00 USD    1303.40 USD  Income:Donations
--------------------------------------------
    104.98 USD    1372.00 USD    1267.02 USD

smc

         debit         credit          total
--------------------------------------------
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.66 USD       5.00 USD       4.34 USD

spi

         debit         credit          total
--------------------------------------------
   7521.61 USD      40.44 USD   -7481.17 USD  Expenses
   4725.00 USD              0   -4725.00 USD    Accounting
    162.08 USD      40.44 USD    -121.64 USD    Bank-Fees
   1091.61 USD              0   -1091.61 USD    Conferences:Venue
     10.26 USD              0     -10.26 USD    Currency-Exchange
    205.54 USD              0    -205.54 USD    IT:Hosting
   1203.00 USD              0   -1203.00 USD    Legal
    124.12 USD              0    -124.12 USD    Office:Postal
    210.25 USD   11158.22 USD   10947.97 USD  Income
    210.25 USD    8148.73 USD    7938.48 USD    Donations
             0    3009.49 USD    3009.49 USD    Interest
--------------------------------------------
   7731.86 USD   11198.66 USD    3466.80 USD

systemd

         debit         credit          total
--------------------------------------------
   1936.14 USD              0   -1936.14 USD  Expenses
      0.23 USD              0      -0.23 USD    Bank-Fees
   1935.91 USD              0   -1935.91 USD    Travel:Transportation
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
   1936.39 USD       5.00 USD   -1931.39 USD

xorg

         debit         credit          total
--------------------------------------------
  12449.64 USD              0  -12449.64 USD  Expenses
    103.70 USD              0    -103.70 USD    Bank-Fees
    125.72 USD              0    -125.72 USD    Currency-Exchange
  11870.22 USD              0  -11870.22 USD    IT:Hosting
    350.00 USD              0    -350.00 USD    Training
     11.90 USD     238.00 USD     226.10 USD  Income:Donations
--------------------------------------------
  12461.54 USD     238.00 USD  -12223.54 USD

Year to date, ending 2020-02-01

0ad

         debit         credit          total
--------------------------------------------
             0   34989.84 USD   34989.84 USD  Equity:Net-Assets:Restricted
      9.73 USD              0      -9.73 USD  Expenses:Bank-Fees
      7.85 USD     157.00 USD     149.15 USD  Income:Donations
--------------------------------------------
     17.58 USD   35146.84 USD   35129.26 USD

ankur

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

aptosid

         debit         credit          total
--------------------------------------------
             0     503.76 USD     503.76 USD  Equity:Net-Assets:Restricted

archlinux

         debit         credit          total
--------------------------------------------
             0  344113.77 USD  344113.77 USD  Equity:Net-Assets:Restricted
    807.02 USD              0    -807.02 USD  Expenses
     89.10 USD              0     -89.10 USD    Bank-Fees
    299.54 USD              0    -299.54 USD    IT:Hosting
    418.38 USD              0    -418.38 USD    Travel
    214.44 USD              0    -214.44 USD      Accommodation
    203.94 USD              0    -203.94 USD      Transportation
    109.52 USD    2190.32 USD    2080.80 USD  Income:Donations
--------------------------------------------
    916.54 USD  346304.09 USD  345387.55 USD

ardupilot

         debit         credit          total
--------------------------------------------
             0   97923.23 USD   97923.23 USD  Equity:Net-Assets:Restricted
   5901.07 USD      74.00 USD   -5827.07 USD  Expenses
    246.67 USD      74.00 USD    -172.67 USD    Bank-Fees
    458.70 USD              0    -458.70 USD    IT:Hosting
   5195.70 USD              0   -5195.70 USD    Travel
   1763.16 USD              0   -1763.16 USD      Accommodation
   3432.54 USD              0   -3432.54 USD      Transportation
   2303.55 USD    6229.62 USD    3926.07 USD  Income
             0      58.62 USD      58.62 USD    Currency-Exchange
   2103.55 USD    5571.00 USD    3467.45 USD    Donations
    200.00 USD     600.00 USD     400.00 USD    Sponsorship
--------------------------------------------
   8204.62 USD  104226.85 USD   96022.23 USD

chakra

         debit         credit          total
--------------------------------------------
             0     170.78 USD     170.78 USD  Equity:Net-Assets:Restricted
      5.13 USD              0      -5.13 USD  Expenses
      4.35 USD              0      -4.35 USD    Bank-Fees
      0.33 USD              0      -0.33 USD    Currency-Exchange
      0.45 USD              0      -0.45 USD    IT:Hosting
--------------------------------------------
      5.13 USD     170.78 USD     165.65 USD

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
--------------------------------------------
  14445.06 USD              0  -14445.06 USD  Equity:Net-Assets:Restricted

debconf17

         debit         credit          total
--------------------------------------------
             0    1887.04 USD    1887.04 USD  Equity:Net-Assets:Restricted

debconf18

         debit         credit          total
--------------------------------------------
             0   34063.98 USD   34063.98 USD  Equity:Net-Assets:Restricted
    267.36 USD     258.67 USD      -8.69 USD  Expenses:Travel:Transportation
--------------------------------------------
    267.36 USD   34322.65 USD   34055.29 USD

debconf19

         debit         credit          total
--------------------------------------------
  28369.62 USD              0  -28369.62 USD  Equity:Net-Assets:Restricted

debconf20

         debit         credit          total
--------------------------------------------
             0      36.35 USD      36.35 USD  Equity:Net-Assets:Restricted

debconf21

         debit         credit          total
--------------------------------------------
             0   19000.00 USD   19000.00 USD  Equity:Net-Assets:Restricted

debian

         debit         credit          total
--------------------------------------------
             0  638896.02 USD  638896.02 USD  Equity:Net-Assets:Restricted
   4627.33 USD              0   -4627.33 USD  Expenses
    166.25 USD              0    -166.25 USD    Bank-Fees
    382.35 USD              0    -382.35 USD    Conferences:Dining
   4078.73 USD              0   -4078.73 USD    Travel
   1186.52 USD              0   -1186.52 USD      Accommodation
   2892.21 USD              0   -2892.21 USD      Transportation
    229.61 USD    4491.80 USD    4262.19 USD  Income:Donations
--------------------------------------------
   4856.94 USD  643387.82 USD  638530.88 USD

ffmpeg

         debit         credit          total
--------------------------------------------
             0  122103.44 USD  122103.44 USD  Equity:Net-Assets:Restricted
   2014.12 USD              0   -2014.12 USD  Expenses
     14.12 USD              0     -14.12 USD    Bank-Fees
   2000.00 USD              0   -2000.00 USD    Internships
     17.33 USD     346.54 USD     329.21 USD  Income:Donations
--------------------------------------------
   2031.45 USD  122449.98 USD  120418.53 USD

fluxbox

         debit         credit          total
--------------------------------------------
             0    1046.33 USD    1046.33 USD  Equity:Net-Assets:Restricted

glucosio

         debit         credit          total
--------------------------------------------
             0      39.84 USD      39.84 USD  Equity:Net-Assets:Restricted

gnustep

         debit         credit          total
--------------------------------------------
             0     180.50 USD     180.50 USD  Equity:Net-Assets:Restricted

haskell

         debit         credit          total
--------------------------------------------
             0   16555.15 USD   16555.15 USD  Equity:Net-Assets:Restricted

jenkins

         debit         credit          total
--------------------------------------------
             0   12902.00 USD   12902.00 USD  Equity:Net-Assets:Restricted
   4245.98 USD              0   -4245.98 USD  Expenses
     12.23 USD              0     -12.23 USD    Bank-Fees
      2.50 USD              0      -2.50 USD    Currency-Exchange
   4231.25 USD              0   -4231.25 USD    IT:Domains
--------------------------------------------
   4245.98 USD   12902.00 USD    8656.02 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   54571.98 USD   54571.98 USD  Equity:Net-Assets:Restricted
   1416.97 USD              0   -1416.97 USD  Expenses
     11.92 USD              0     -11.92 USD    Bank-Fees
   1405.05 USD              0   -1405.05 USD    Travel
    364.02 USD              0    -364.02 USD      Accommodation
   1041.03 USD              0   -1041.03 USD      Transportation
     28.08 USD     561.54 USD     533.46 USD  Income:Donations
--------------------------------------------
   1445.05 USD   55133.52 USD   53688.47 USD

mingw

         debit         credit          total
--------------------------------------------
             0    4019.87 USD    4019.87 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    4039.87 USD    4037.83 USD

ntpsec

         debit         credit          total
--------------------------------------------
             0   38649.17 USD   38649.17 USD  Equity:Net-Assets:Restricted
   5011.00 USD  100220.00 USD   95209.00 USD  Income:Donations
--------------------------------------------
   5011.00 USD  138869.17 USD  133858.17 USD

oftc

         debit         credit          total
--------------------------------------------
             0      38.00 USD      38.00 USD  Equity:Net-Assets:Restricted

openbioinformatics

         debit         credit          total
--------------------------------------------
             0  102732.48 USD  102732.48 USD  Equity:Net-Assets:Restricted
   1617.08 USD              0   -1617.08 USD  Expenses
     46.53 USD              0     -46.53 USD    IT:Hosting
   1570.55 USD              0   -1570.55 USD    Travel:Transportation
--------------------------------------------
   1617.08 USD  102732.48 USD  101115.40 USD

openembedded

         debit         credit          total
--------------------------------------------
             0   11874.55 USD   11874.55 USD  Equity:Net-Assets:Restricted
     34.89 USD              0     -34.89 USD  Expenses:Bank-Fees
     43.48 USD     869.67 USD     826.19 USD  Income
     41.95 USD     839.08 USD     797.13 USD    Conferences:Registrations
      1.53 USD      30.59 USD      29.06 USD    Donations
--------------------------------------------
     78.37 USD   12744.22 USD   12665.85 USD

openmpi

         debit         credit          total
--------------------------------------------
             0     645.65 USD     645.65 USD  Equity:Net-Assets:Restricted

opensaf

         debit         credit          total
--------------------------------------------
             0    2910.86 USD    2910.86 USD  Equity:Net-Assets:Restricted

openvas

         debit         credit          total
--------------------------------------------
             0     111.49 USD     111.49 USD  Equity:Net-Assets:Restricted

openvoting

         debit         credit          total
--------------------------------------------
             0     740.81 USD     740.81 USD  Equity:Net-Assets:Restricted
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
      2.00 USD     780.81 USD     778.81 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    8557.16 USD    8557.16 USD  Equity:Net-Assets:Restricted
      9.74 USD              0      -9.74 USD  Expenses:Bank-Fees
      9.58 USD     191.50 USD     181.92 USD  Income:Donations
--------------------------------------------
     19.32 USD    8748.66 USD    8729.34 USD

openzfs

         debit         credit          total
--------------------------------------------
             0   12310.06 USD   12310.06 USD  Equity:Net-Assets:Restricted
      1.01 USD              0      -1.01 USD  Expenses:Bank-Fees
     11.65 USD     233.00 USD     221.35 USD  Income:Donations
--------------------------------------------
     12.66 USD   12543.06 USD   12530.40 USD

pcp

         debit         credit          total
--------------------------------------------
             0    8460.84 USD    8460.84 USD  Equity:Net-Assets:Restricted

postgresql

         debit         credit          total
--------------------------------------------
             0  138839.42 USD  138839.42 USD  Equity:Net-Assets:Restricted
     36.38 USD              0     -36.38 USD  Expenses:Bank-Fees
     68.60 USD    1372.00 USD    1303.40 USD  Income:Donations
--------------------------------------------
    104.98 USD  140211.42 USD  140106.44 USD

privoxy

         debit         credit          total
--------------------------------------------
             0    6150.85 USD    6150.85 USD  Equity:Net-Assets:Restricted

smc

         debit         credit          total
--------------------------------------------
             0    5876.30 USD    5876.30 USD  Equity:Net-Assets:Restricted
      0.41 USD              0      -0.41 USD  Expenses:Bank-Fees
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
      0.66 USD    5881.30 USD    5880.64 USD

spi

         debit         credit          total
--------------------------------------------
             0  529391.94 USD  529391.94 USD  Equity:Net-Assets:Unrestricted
   7521.61 USD      40.44 USD   -7481.17 USD  Expenses
   4725.00 USD              0   -4725.00 USD    Accounting
    162.08 USD      40.44 USD    -121.64 USD    Bank-Fees
   1091.61 USD              0   -1091.61 USD    Conferences:Venue
     10.26 USD              0     -10.26 USD    Currency-Exchange
    205.54 USD              0    -205.54 USD    IT:Hosting
   1203.00 USD              0   -1203.00 USD    Legal
    124.12 USD              0    -124.12 USD    Office:Postal
    210.25 USD   11158.22 USD   10947.97 USD  Income
    210.25 USD    8148.73 USD    7938.48 USD    Donations
             0    3009.49 USD    3009.49 USD    Interest
--------------------------------------------
   7731.86 USD  540590.60 USD  532858.74 USD

systemd

         debit         credit          total
--------------------------------------------
             0  179650.45 USD  179650.45 USD  Equity:Net-Assets:Restricted
   1936.14 USD              0   -1936.14 USD  Expenses
      0.23 USD              0      -0.23 USD    Bank-Fees
   1935.91 USD              0   -1935.91 USD    Travel:Transportation
      0.25 USD       5.00 USD       4.75 USD  Income:Donations
--------------------------------------------
   1936.39 USD  179655.45 USD  177719.06 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1520.86 USD    1520.86 USD  Equity:Net-Assets:Restricted

tmw

         debit         credit          total
--------------------------------------------
             0       2.44 USD       2.44 USD  Equity:Net-Assets:Restricted

tux4kids

         debit         credit          total
--------------------------------------------
             0   16497.49 USD   16497.49 USD  Equity:Net-Assets:Restricted

xorg

         debit         credit          total
--------------------------------------------
             0   98113.39 USD   98113.39 USD  Equity:Net-Assets:Restricted
  12449.64 USD              0  -12449.64 USD  Expenses
    103.70 USD              0    -103.70 USD    Bank-Fees
    125.72 USD              0    -125.72 USD    Currency-Exchange
  11870.22 USD              0  -11870.22 USD    IT:Hosting
    350.00 USD              0    -350.00 USD    Training
     11.90 USD     238.00 USD     226.10 USD  Income:Donations
--------------------------------------------
  12461.54 USD   98351.39 USD   85889.85 USD

yafaray

         debit         credit          total
--------------------------------------------
             0    5448.50 USD    5448.50 USD  Equity:Net-Assets:Restricted