Treasurer's report 2016-06-01 - 2016-07-01

Software in Public Interest Inc

This month changes 2016-06-01 - 2016-07-01

         debit         credit          total
--------------------------------------------
  46389.46 USD    9970.61 USD   36418.85 USD  Assets
     17.73 USD              0      17.73 USD    Chase Business Select High Yield Savings
   3039.35 USD     154.73 USD    2884.62 USD    Chase Performance Business Checking
             0       3.00 USD      -3.00 USD    Debian Debit Card
   1000.00 USD              0    1000.00 USD    Fifth Third Business Elite Checking (Debian)
  39256.86 USD              0   39256.86 USD    Fifth Third Business Money Market 128
      2.67 USD              0       2.67 USD    Key Business Platinum Money Market Savings
    808.00 USD    7713.10 USD   -6905.10 USD    Key Business Reward Checking
             0      47.00 USD     -47.00 USD    Key Express Checking
    949.85 USD    1042.15 USD     -92.30 USD    PaypalDebian
    315.00 USD      10.63 USD     304.37 USD    PaypalSPI
   1000.00 USD    1000.00 USD              0    Transfers
   8167.90 USD              0    8167.90 USD  Expenses
    344.50 USD              0     344.50 USD    Banking
     47.00 USD              0      47.00 USD      AccountFee
    206.77 USD              0     206.77 USD      CPFee
     52.78 USD              0      52.78 USD      PayPalFee
     37.95 USD              0      37.95 USD      PaysimpleFee
    148.25 USD              0     148.25 USD    Fee
   3972.76 USD              0    3972.76 USD    IT
     20.75 USD              0      20.75 USD      Domains
   3595.32 USD              0    3595.32 USD      Hardware
    356.69 USD              0     356.69 USD      Hosting
   3702.39 USD              0    3702.39 USD    Meetups
   2460.45 USD              0    2460.45 USD      Merchandise
   1061.94 USD              0    1061.94 USD      Travel
    180.00 USD              0     180.00 USD      WorkOfTheMonth
   2188.97 USD   46723.68 USD  -44534.71 USD  Income
   2188.97 USD   46696.17 USD  -44507.20 USD    Donations
             0      27.51 USD     -27.51 USD    Interest
    154.73 USD     206.77 USD     -52.04 USD  Liabilities:Banking:CPFee
--------------------------------------------
  56901.06 USD   56901.06 USD              0

Year to date, ending 2016-07-01

         debit         credit          total
--------------------------------------------
1119242.16 USD  183658.05 USD  935584.11 USD  Assets
  13406.15 USD              0   13406.15 USD    Ameriprise Cash Mgmt Acct
 269919.39 USD              0  269919.39 USD    Chase Business Select High Yield Savings
  47880.92 USD    1563.70 USD   46317.22 USD    Chase Performance Business Checking
    176.00 USD      18.00 USD     158.00 USD    Debian Debit Card
   1060.58 USD              0    1060.58 USD    Fifth Third Business Elite Checking (Debian)
    573.66 USD     502.50 USD      71.16 USD    Fifth Third Business Elite Checking (SPI)
  50000.00 USD              0   50000.00 USD    Fifth Third Business Elite Checking Wiretransfer
 287956.52 USD   75164.24 USD  212792.28 USD    Fifth Third Business Money Market 128
 162900.09 USD              0  162900.09 USD    Key Business Platinum Money Market Savings
 214351.06 USD   52476.23 USD  161874.83 USD    Key Business Reward Checking
   5255.72 USD      82.00 USD    5173.72 USD    Key Express Checking
   8928.08 USD              0    8928.08 USD    KeyBank Basic Business Checking
   4011.49 USD    1333.25 USD    2678.24 USD    PaypalDebian
    817.50 USD     513.13 USD     304.37 USD    PaypalSPI
  52005.00 USD   52005.00 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
  79783.70 USD     183.28 USD   79600.42 USD  Expenses
   2180.28 USD       3.28 USD    2177.00 USD    Banking
     82.00 USD              0      82.00 USD      AccountFee
   1671.72 USD              0    1671.72 USD      CPFee
    198.86 USD       3.28 USD     195.58 USD      PayPalFee
    227.70 USD              0     227.70 USD      PaysimpleFee
   2322.00 USD     180.00 USD    2142.00 USD    Development
   2022.00 USD              0    2022.00 USD      GSoC
    300.00 USD     180.00 USD     120.00 USD      WorkOfTheMonth
    223.15 USD              0     223.15 USD    Fee
   9465.04 USD              0    9465.04 USD    IT
    227.35 USD              0     227.35 USD      Domains
   8115.10 USD              0    8115.10 USD      Hardware
   1122.59 USD              0    1122.59 USD      Hosting
  64246.23 USD              0   64246.23 USD    Meetups
    312.43 USD              0     312.43 USD      Dining
  11464.43 USD              0   11464.43 USD      Merchandise
  27717.63 USD              0   27717.63 USD      Travel
    180.00 USD              0     180.00 USD      WorkOfTheMonth
   1287.00 USD              0    1287.00 USD    Office
    960.00 USD              0     960.00 USD      Accountant
    102.00 USD              0     102.00 USD      Postal
    225.00 USD              0     225.00 USD      Trademarks
     60.00 USD              0      60.00 USD    Services
   7222.15 USD  185681.82 USD -178459.67 USD  Income
   7222.15 USD  185512.04 USD -178289.89 USD    Donations
             0     169.78 USD    -169.78 USD    Interest
   1563.70 USD    1671.72 USD    -108.02 USD  Liabilities:Banking:CPFee
--------------------------------------------
2044428.55 USD 2044428.55 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 2016-06-01 - 2016-07-01

0ad

         debit         credit          total
--------------------------------------------
     90.72 USD              0     -90.72 USD  Expenses
      4.05 USD              0      -4.05 USD    Banking:CPFee
     86.67 USD              0     -86.67 USD    IT:Hosting
      4.75 USD      95.00 USD      90.25 USD  Income:Donations
--------------------------------------------
     95.47 USD      95.00 USD      -0.47 USD

archlinux

         debit         credit          total
--------------------------------------------
    222.13 USD              0    -222.13 USD  Expenses
     19.31 USD              0     -19.31 USD    Banking:CPFee
    202.82 USD              0    -202.82 USD    IT:Hosting
     20.95 USD     419.00 USD     398.05 USD  Income:Donations
--------------------------------------------
    243.08 USD     419.00 USD     175.92 USD

ardupilot

         debit         credit          total
--------------------------------------------
     10.63 USD              0     -10.63 USD  Expenses:Banking:PayPalFee
    175.75 USD    3515.00 USD    3339.25 USD  Income:Donations
--------------------------------------------
    186.38 USD    3515.00 USD    3328.62 USD

debconf16

         debit         credit          total
--------------------------------------------
    949.50 USD              0    -949.50 USD  Expenses:Meetups:Travel
   1500.00 USD   30000.00 USD   28500.00 USD  Income:Donations
--------------------------------------------
   2449.50 USD   30000.00 USD   27550.50 USD

debian

         debit         credit          total
--------------------------------------------
   3659.32 USD              0   -3659.32 USD  Expenses
     52.25 USD              0     -52.25 USD    Banking
     10.10 USD              0     -10.10 USD      CPFee
     42.15 USD              0     -42.15 USD      PayPalFee
      3.00 USD              0      -3.00 USD    Fee
   3604.07 USD              0   -3604.07 USD    IT
      8.75 USD              0      -8.75 USD      Domains
   3595.32 USD              0   -3595.32 USD      Hardware
    160.00 USD    3199.85 USD    3039.85 USD  Income:Donations
--------------------------------------------
   3819.32 USD    3199.85 USD    -619.47 USD

ffmpeg

         debit         credit          total
--------------------------------------------
      2.44 USD              0      -2.44 USD  Expenses:Banking:CPFee
      1.30 USD      26.00 USD      24.70 USD  Income:Donations
--------------------------------------------
      3.74 USD      26.00 USD      22.26 USD

gallery

         debit         credit          total
--------------------------------------------
      0.36 USD              0      -0.36 USD  Expenses:Banking:CPFee
      0.02 USD       0.35 USD       0.33 USD  Income:Donations
--------------------------------------------
      0.38 USD       0.35 USD      -0.03 USD

gnustep

         debit         credit          total
--------------------------------------------
      7.50 USD     150.00 USD     142.50 USD  Income:Donations

haskell

         debit         credit          total
--------------------------------------------
     67.20 USD              0     -67.20 USD  Expenses:IT:Hosting
    140.00 USD    2800.00 USD    2660.00 USD  Income:Donations
--------------------------------------------
    207.20 USD    2800.00 USD    2592.80 USD

jenkins

         debit         credit          total
--------------------------------------------
   2551.15 USD              0   -2551.15 USD  Expenses
     90.70 USD              0     -90.70 USD    Banking:CPFee
   2460.45 USD              0   -2460.45 USD    Meetups:Merchandise
    112.50 USD    2250.00 USD    2137.50 USD  Income:Donations
--------------------------------------------
   2663.65 USD    2250.00 USD    -413.65 USD

libreoffice

         debit         credit          total
--------------------------------------------
    114.75 USD              0    -114.75 USD  Expenses
      2.31 USD              0      -2.31 USD    Banking:CPFee
    112.44 USD              0    -112.44 USD    Meetups:Travel
     39.20 USD     784.00 USD     744.80 USD  Income:Donations
--------------------------------------------
    153.95 USD     784.00 USD     630.05 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
     12.00 USD              0     -12.00 USD  Expenses:IT:Domains
     25.00 USD     500.00 USD     475.00 USD  Income:Donations
--------------------------------------------
     37.00 USD     500.00 USD     463.00 USD

postgresql

         debit         credit          total
--------------------------------------------
    180.00 USD              0    -180.00 USD  Expenses:Meetups:WorkOfTheMonth
      2.00 USD      40.00 USD      38.00 USD  Income:Donations
--------------------------------------------
    182.00 USD      40.00 USD    -142.00 USD

spi

         debit         credit          total
--------------------------------------------
    307.70 USD              0    -307.70 USD  Expenses
    162.45 USD              0    -162.45 USD    Banking
     47.00 USD              0     -47.00 USD      AccountFee
     77.50 USD              0     -77.50 USD      CPFee
     37.95 USD              0     -37.95 USD      PaysimpleFee
    145.25 USD              0    -145.25 USD    Fee
             0    2944.48 USD    2944.48 USD  Income
             0    2916.97 USD    2916.97 USD    Donations
             0      27.51 USD      27.51 USD    Interest
--------------------------------------------
    307.70 USD    2944.48 USD    2636.78 USD

Year to date, ending 2016-07-01

0ad

         debit         credit          total
--------------------------------------------
             0   35216.03 USD   35216.03 USD  Equity:Net-Assets:Restricted
   6157.90 USD              0   -6157.90 USD  Expenses
     27.93 USD              0     -27.93 USD    Banking:CPFee
      2.25 USD              0      -2.25 USD    Fee
    516.62 USD              0    -516.62 USD    IT:Hosting
   5611.10 USD              0   -5611.10 USD    Meetups:Merchandise
     37.58 USD     751.42 USD     713.84 USD  Income:Donations
--------------------------------------------
   6195.48 USD   35967.45 USD   29771.97 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
    393.26 USD              0    -393.26 USD  Expenses
    190.44 USD              0    -190.44 USD    Banking:CPFee
    202.82 USD              0    -202.82 USD    IT:Hosting
    200.43 USD    4008.65 USD    3808.22 USD  Income:Donations
--------------------------------------------
    593.69 USD   29197.86 USD   28604.17 USD

ardupilot

         debit         credit          total
--------------------------------------------
     10.63 USD              0     -10.63 USD  Expenses:Banking:PayPalFee
    175.75 USD    3515.00 USD    3339.25 USD  Income:Donations
--------------------------------------------
    186.38 USD    3515.00 USD    3328.62 USD

chakra

         debit         credit          total
--------------------------------------------
             0     551.86 USD     551.86 USD  Equity:Net-Assets:Restricted
      5.68 USD              0      -5.68 USD  Expenses:Banking:CPFee
      5.35 USD     107.00 USD     101.65 USD  Income:Donations
--------------------------------------------
     11.03 USD     658.86 USD     647.83 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
  28658.27 USD              0  -28658.27 USD  Expenses:Meetups
   4086.53 USD              0   -4086.53 USD    Travel
   2000.00 USD   45000.00 USD   43000.00 USD  Income:Donations
--------------------------------------------
  30658.27 USD   55036.74 USD   24378.47 USD

debian

         debit         credit          total
--------------------------------------------
             0  228390.17 USD  228390.17 USD  Equity:Net-Assets:Restricted
  11620.62 USD       3.28 USD  -11617.34 USD  Expenses
    390.46 USD       3.28 USD    -387.18 USD    Banking
    204.73 USD              0    -204.73 USD      CPFee
    185.73 USD       3.28 USD    -182.45 USD      PayPalFee
     27.00 USD              0     -27.00 USD    Fee
   8214.28 USD              0   -8214.28 USD    IT
     99.18 USD              0     -99.18 USD      Domains
   8115.10 USD              0   -8115.10 USD      Hardware
   2763.88 USD              0   -2763.88 USD    Meetups:Travel
    225.00 USD              0    -225.00 USD    Office:Trademarks
    716.40 USD   12384.71 USD   11668.31 USD  Income:Donations
--------------------------------------------
  12337.02 USD  240778.16 USD  228441.14 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
   3621.69 USD              0   -3621.69 USD  Expenses
     31.88 USD              0     -31.88 USD    Banking
     29.38 USD              0     -29.38 USD      CPFee
      2.50 USD              0      -2.50 USD      PayPalFee
   2022.00 USD              0   -2022.00 USD    Development:GSoC
   1567.81 USD              0   -1567.81 USD    Meetups:Travel
    275.60 USD    5512.08 USD    5236.48 USD  Income:Donations
--------------------------------------------
   3897.29 USD   14867.07 USD   10969.78 USD

ffmpegoutreach

         debit         credit          total
--------------------------------------------
             0     123.85 USD     123.85 USD  Equity:Net-Assets:Restricted
      3.53 USD              0      -3.53 USD  Expenses:Banking:CPFee
      3.75 USD      75.00 USD      71.25 USD  Income:Donations
--------------------------------------------
      7.28 USD     198.85 USD     191.57 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
    124.04 USD              0    -124.04 USD  Expenses
      4.04 USD              0      -4.04 USD    Banking:CPFee
    120.00 USD              0    -120.00 USD    Development:WorkOfTheMonth
      3.25 USD      65.00 USD      61.75 USD  Income:Donations
--------------------------------------------
    127.29 USD   16469.99 USD   16342.70 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
    462.30 USD              0    -462.30 USD  Expenses
     59.15 USD              0     -59.15 USD    Banking:CPFee
    403.15 USD              0    -403.15 USD    IT:Hosting
    701.92 USD   14038.40 USD   13336.48 USD  Income:Donations
--------------------------------------------
   1164.22 USD   17320.74 USD   16156.52 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
   5981.83 USD              0   -5981.83 USD  Expenses
    128.50 USD              0    -128.50 USD    Banking:CPFee
   5853.33 USD              0   -5853.33 USD    Meetups:Merchandise
    195.50 USD    3910.00 USD    3714.50 USD  Income:Donations
--------------------------------------------
   6177.33 USD   27333.62 USD   21156.29 USD

libreoffice

         debit         credit          total
--------------------------------------------
             0   43747.52 USD   43747.52 USD  Equity:Net-Assets:Restricted
   9600.57 USD              0   -9600.57 USD  Expenses
     56.27 USD              0     -56.27 USD    Banking:CPFee
   9544.30 USD              0   -9544.30 USD    Meetups:Travel
    617.41 USD   12348.20 USD   11730.79 USD  Income:Donations
--------------------------------------------
  10217.98 USD   56095.72 USD   45877.74 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
     11.33 USD              0     -11.33 USD  Expenses:Banking:CPFee
     11.10 USD     222.00 USD     210.90 USD  Income:Donations
--------------------------------------------
     22.43 USD    4097.20 USD    4074.77 USD

openbioinformatics

         debit         credit          total
--------------------------------------------
             0   49935.64 USD   49935.64 USD  Equity:Net-Assets:Restricted
    129.52 USD              0    -129.52 USD  Expenses
      1.35 USD              0      -1.35 USD    Banking:CPFee
    128.17 USD              0    -128.17 USD    IT:Domains
    932.50 USD   18650.00 USD   17717.50 USD  Income:Donations
--------------------------------------------
   1062.02 USD   68585.64 USD   67523.62 USD

openembedded

         debit         credit          total
--------------------------------------------
             0     181.65 USD     181.65 USD  Equity:Net-Assets:Restricted

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
    285.70 USD              0    -285.70 USD  Expenses
      1.70 USD              0      -1.70 USD    Banking:CPFee
    284.00 USD              0    -284.00 USD    Meetups:Travel
      1.25 USD      25.00 USD      23.75 USD  Income:Donations
--------------------------------------------
    286.95 USD     321.81 USD      34.86 USD

openwrt

         debit         credit          total
--------------------------------------------
             0    4485.85 USD    4485.85 USD  Equity:Net-Assets:Restricted
     43.40 USD              0     -43.40 USD  Expenses:Banking:CPFee
     51.30 USD    1026.00 USD     974.70 USD  Income:Donations
--------------------------------------------
     94.70 USD    5511.85 USD    5417.15 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

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
   1766.69 USD     180.00 USD   -1586.69 USD  Expenses
     20.12 USD              0     -20.12 USD    Banking:CPFee
    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
   1273.75 USD   25475.00 USD   24201.25 USD  Income:Donations
--------------------------------------------
   3040.44 USD   95138.98 USD   92098.54 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
   7820.39 USD              0   -7820.39 USD  Expenses
   1189.15 USD              0   -1189.15 USD    Banking
     82.00 USD              0     -82.00 USD      AccountFee
    879.45 USD              0    -879.45 USD      CPFee
    227.70 USD              0    -227.70 USD      PaysimpleFee
    193.90 USD              0    -193.90 USD    Fee
   5315.34 USD              0   -5315.34 USD    Meetups
    312.43 USD              0    -312.43 USD      Dining
   5002.91 USD              0   -5002.91 USD      Travel
   1062.00 USD              0   -1062.00 USD    Office
    960.00 USD              0    -960.00 USD      Accountant
    102.00 USD              0    -102.00 USD      Postal
     60.00 USD              0     -60.00 USD    Services
      7.39 USD   38330.01 USD   38322.62 USD  Income
      7.39 USD   38160.23 USD   38152.84 USD    Donations
             0     169.78 USD     169.78 USD    Interest
--------------------------------------------
   7827.78 USD  162362.56 USD  154534.78 USD

texmacs

         debit         credit          total
--------------------------------------------
             0    1081.97 USD    1081.97 USD  Equity:Net-Assets:Restricted
      0.95 USD              0      -0.95 USD  Expenses:Banking:CPFee
      0.75 USD      15.00 USD      14.25 USD  Income:Donations
--------------------------------------------
      1.70 USD    1096.97 USD    1095.27 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

yafaray

         debit         credit          total
--------------------------------------------
             0    5849.77 USD    5849.77 USD  Equity:Net-Assets:Restricted