- Treasurer's report 2017-03-01 - 2017-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2017-03-01 - 2017-04-01
- Year to date, ending 2017-04-01
- 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 2017-03-01 - 2017-04-01
Software in Public Interest Inc
This month changes 2017-03-01 - 2017-04-01
debit credit total
--------------------------------------------
131497.94 USD 153509.45 USD -22011.51 USD Assets
18.33 USD 0 18.33 USD Chase Business Select High Yield Savings
1436.00 USD 12242.78 USD -10806.78 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
718.58 USD 12917.26 USD -12198.68 USD Fifth Third Business Elite Checking Wiretransfer
4.24 USD 0 4.24 USD Fifth Third Business Money Market 128
2.11 USD 50000.00 USD -49997.89 USD Key Business Platinum Money Market Savings
73707.11 USD 26664.49 USD 47042.62 USD Key Business Reward Checking
500.00 USD 0 500.00 USD Key Express Checking
865.30 USD 46.47 USD 818.83 USD PaypalDebian
3746.27 USD 1135.45 USD 2610.82 USD PaypalSPI
50500.00 USD 50500.00 USD 0 Transfers
46454.26 USD 0 46454.26 USD Expenses
320.61 USD 0 320.61 USD Banking
3.00 USD 0 3.00 USD AccountFee
98.50 USD 0 98.50 USD CPFee
176.91 USD 0 176.91 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
4.25 USD 0 4.25 USD TransactionFee
21505.01 USD 0 21505.01 USD Development
1005.01 USD 0 1005.01 USD GSoC
19500.00 USD 0 19500.00 USD Outreach
1000.00 USD 0 1000.00 USD WorkOfTheMonth
957.46 USD 0 957.46 USD IT
54.41 USD 0 54.41 USD Domains
903.05 USD 0 903.05 USD Hosting
23264.79 USD 0 23264.79 USD Meetups
132.65 USD 0 132.65 USD Merchandise
23132.14 USD 0 23132.14 USD Travel
406.39 USD 0 406.39 USD Office
94.60 USD 0 94.60 USD Postal
61.79 USD 0 61.79 USD Training
7474.26 USD 31972.20 USD -24497.94 USD Income
7474.26 USD 31947.52 USD -24473.26 USD Donations
0 24.68 USD -24.68 USD Interest
153.69 USD 98.50 USD 55.19 USD Liabilities:Banking:CPFee
--------------------------------------------
185580.15 USD 185580.15 USD 0
Year to date, ending 2017-04-01
debit credit total
--------------------------------------------
1425401.03 USD 351739.29 USD 1073661.74 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270081.40 USD 0 270081.40 USD Chase Business Select High Yield Savings
79025.67 USD 13201.39 USD 65824.28 USD Chase Performance Business Checking
140.00 USD 9.00 USD 131.00 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)
158830.64 USD 39218.40 USD 119612.24 USD Fifth Third Business Elite Checking Wiretransfer
152769.93 USD 52824.90 USD 99945.03 USD Fifth Third Business Money Market 128
162923.85 USD 50000.00 USD 112923.85 USD Key Business Platinum Money Market Savings
359914.38 USD 43465.38 USD 316449.00 USD Key Business Reward Checking
5631.72 USD 166.78 USD 5464.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
12631.51 USD 11001.49 USD 1630.02 USD PaypalDebian
3.58 USD 3.58 USD 0 PaypalDebian-Hold
22567.36 USD 17553.41 USD 5013.95 USD PaypalSPI
124294.96 USD 124294.96 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
97172.25 USD 26.39 USD 97145.86 USD Expenses
1624.04 USD 1.39 USD 1622.65 USD Banking
23.00 USD 0 23.00 USD AccountFee
932.36 USD 0 932.36 USD CPFee
477.71 USD 1.39 USD 476.32 USD PayPalFee
113.85 USD 0 113.85 USD PaysimpleFee
77.12 USD 0 77.12 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
28707.02 USD 0 28707.02 USD Development
1005.01 USD 0 1005.01 USD GSoC
24500.00 USD 0 24500.00 USD Outreach
3202.01 USD 0 3202.01 USD WorkOfTheMonth
10288.63 USD 0 10288.63 USD IT
146.65 USD 0 146.65 USD Domains
23.19 USD 0 23.19 USD Hardware
10118.79 USD 0 10118.79 USD Hosting
55622.16 USD 0 55622.16 USD Meetups
110.00 USD 0 110.00 USD Accommodation
1657.65 USD 0 1657.65 USD Merchandise
53854.51 USD 0 53854.51 USD Travel
842.39 USD 25.00 USD 817.39 USD Office
505.60 USD 0 505.60 USD Postal
61.79 USD 0 61.79 USD Training
10092.97 USD 119977.22 USD -109884.25 USD Income
10092.97 USD 119903.38 USD -109810.41 USD Donations
0 73.84 USD -73.84 USD Interest
880.57 USD 932.36 USD -51.79 USD Liabilities:Banking:CPFee
--------------------------------------------
1549509.49 USD 1549509.49 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 2017-03-01 - 2017-04-01
0ad
debit credit total
--------------------------------------------
88.96 USD 0 -88.96 USD Expenses
7.05 USD 0 -7.05 USD Banking
1.70 USD 0 -1.70 USD CPFee
5.35 USD 0 -5.35 USD PayPalFee
81.91 USD 0 -81.91 USD IT:Hosting
7.00 USD 140.27 USD 133.27 USD Income:Donations
--------------------------------------------
95.96 USD 140.27 USD 44.31 USD
archlinux
debit credit total
--------------------------------------------
336.77 USD 0 -336.77 USD Expenses
40.32 USD 0 -40.32 USD Banking
36.30 USD 0 -36.30 USD CPFee
4.02 USD 0 -4.02 USD PayPalFee
296.45 USD 0 -296.45 USD IT:Hosting
37.35 USD 747.00 USD 709.65 USD Income:Donations
--------------------------------------------
374.12 USD 747.00 USD 372.88 USD
ardupilot
debit credit total
--------------------------------------------
1097.92 USD 0 -1097.92 USD Expenses
47.32 USD 0 -47.32 USD Banking
1.15 USD 0 -1.15 USD CPFee
46.17 USD 0 -46.17 USD PayPalFee
1000.00 USD 0 -1000.00 USD Development:WorkOfTheMonth
50.60 USD 0 -50.60 USD IT:Hosting
66.85 USD 1337.00 USD 1270.15 USD Income:Donations
--------------------------------------------
1164.77 USD 1337.00 USD 172.23 USD
debconf17
debit credit total
--------------------------------------------
215.65 USD 0 -215.65 USD Expenses
132.65 USD 0 -132.65 USD Meetups:Merchandise
83.00 USD 0 -83.00 USD Office:Postal
7099.30 USD 21986.00 USD 14886.70 USD Income:Donations
--------------------------------------------
7314.95 USD 21986.00 USD 14671.05 USD
debian
debit credit total
--------------------------------------------
14621.30 USD 0 -14621.30 USD Expenses
73.91 USD 0 -73.91 USD Banking
3.00 USD 0 -3.00 USD AccountFee
24.44 USD 0 -24.44 USD CPFee
46.47 USD 0 -46.47 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
1547.39 USD 0 -1547.39 USD Meetups:Travel
93.56 USD 1871.30 USD 1777.74 USD Income:Donations
--------------------------------------------
14714.86 USD 1871.30 USD -12843.56 USD
ffmpeg
debit credit total
--------------------------------------------
10423.15 USD 0 -10423.15 USD Expenses
3.75 USD 0 -3.75 USD Banking:CPFee
7505.01 USD 0 -7505.01 USD Development
1005.01 USD 0 -1005.01 USD GSoC
6500.00 USD 0 -6500.00 USD Outreach
2914.39 USD 0 -2914.39 USD Meetups:Travel
2.50 USD 50.00 USD 47.50 USD Income:Donations
--------------------------------------------
10425.65 USD 50.00 USD -10375.65 USD
fluxbox
debit credit total
--------------------------------------------
0.40 USD 0 -0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.55 USD 3.00 USD 2.45 USD
freedombox
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
haskell
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Banking:CPFee
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
libreoffice
debit credit total
--------------------------------------------
11869.82 USD 0 -11869.82 USD Expenses
4.65 USD 0 -4.65 USD Banking:PayPalFee
11865.17 USD 0 -11865.17 USD Meetups:Travel
9.40 USD 188.00 USD 178.60 USD Income:Donations
--------------------------------------------
11879.22 USD 188.00 USD -11691.22 USD
ntpsec
debit credit total
--------------------------------------------
1.10 USD 0 -1.10 USD Expenses:Banking:PayPalFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
2.35 USD 25.00 USD 22.65 USD
openbioinformatics
debit credit total
--------------------------------------------
54.41 USD 0 -54.41 USD Expenses:IT:Domains
49.60 USD 992.00 USD 942.40 USD Income:Donations
--------------------------------------------
104.01 USD 992.00 USD 887.99 USD
openembedded
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
openwrt
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
postgresql
debit credit total
--------------------------------------------
720.40 USD 0 -720.40 USD Expenses
0.40 USD 0 -0.40 USD Banking:PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
720.55 USD 3.00 USD -717.55 USD
privoxy
debit credit total
--------------------------------------------
65.05 USD 0 -65.05 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
64.30 USD 0 -64.30 USD PayPalFee
100.50 USD 2010.00 USD 1909.50 USD Income:Donations
--------------------------------------------
165.55 USD 2010.00 USD 1844.45 USD
spi
debit credit total
--------------------------------------------
6478.34 USD 0 -6478.34 USD Expenses
69.76 USD 0 -69.76 USD Banking
27.56 USD 0 -27.56 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
4.25 USD 0 -4.25 USD TransactionFee
6085.19 USD 0 -6085.19 USD Meetups:Travel
323.39 USD 0 -323.39 USD Office
11.60 USD 0 -11.60 USD Postal
61.79 USD 0 -61.79 USD Training
0 2486.63 USD 2486.63 USD Income
0 2461.95 USD 2461.95 USD Donations
0 24.68 USD 24.68 USD Interest
--------------------------------------------
6478.34 USD 2486.63 USD -3991.71 USD
xorg
debit credit total
--------------------------------------------
3.53 USD 0 -3.53 USD Expenses:Banking:PayPalFee
3.90 USD 78.00 USD 74.10 USD Income:Donations
--------------------------------------------
7.43 USD 78.00 USD 70.57 USD
yafaray
debit credit total
--------------------------------------------
474.09 USD 0 -474.09 USD Expenses:IT:Hosting
Year to date, ending 2017-04-01
0ad
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Net-Assets:Restricted
284.59 USD 0 -284.59 USD Expenses
39.24 USD 0 -39.24 USD Banking
5.22 USD 0 -5.22 USD CPFee
34.02 USD 0 -34.02 USD PayPalFee
245.35 USD 0 -245.35 USD IT:Hosting
40.70 USD 814.27 USD 773.57 USD Income:Donations
--------------------------------------------
325.29 USD 30342.62 USD 30017.33 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
1053.76 USD 0 -1053.76 USD Expenses
148.16 USD 0 -148.16 USD Banking
126.92 USD 0 -126.92 USD CPFee
21.24 USD 0 -21.24 USD PayPalFee
905.60 USD 0 -905.60 USD IT:Hosting
150.55 USD 3011.11 USD 2860.56 USD Income:Donations
--------------------------------------------
1204.31 USD 33614.66 USD 32410.35 USD
ardupilot
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Net-Assets:Restricted
3394.46 USD 0 -3394.46 USD Expenses
141.85 USD 0 -141.85 USD Banking
1.15 USD 0 -1.15 USD CPFee
140.70 USD 0 -140.70 USD PayPalFee
3202.01 USD 0 -3202.01 USD Development:WorkOfTheMonth
50.60 USD 0 -50.60 USD IT:Hosting
199.70 USD 3994.00 USD 3794.30 USD Income:Donations
--------------------------------------------
3594.16 USD 56908.42 USD 53314.26 USD
chakra
debit credit total
--------------------------------------------
0 674.43 USD 674.43 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 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
3155.00 USD 0 -3155.00 USD Expenses:Meetups:Travel
--------------------------------------------
19117.67 USD 0 -19117.67 USD
debconf17
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Net-Assets:Restricted
215.65 USD 0 -215.65 USD Expenses
132.65 USD 0 -132.65 USD Meetups:Merchandise
83.00 USD 0 -83.00 USD Office:Postal
7349.30 USD 26986.00 USD 19636.70 USD Income:Donations
--------------------------------------------
7564.95 USD 59315.89 USD 51750.94 USD
debian
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Net-Assets:Restricted
27185.59 USD 1.39 USD -27184.20 USD Expenses
272.34 USD 1.39 USD -270.95 USD Banking
9.00 USD 0 -9.00 USD AccountFee
68.98 USD 0 -68.98 USD CPFee
194.36 USD 1.39 USD -192.97 USD PayPalFee
13000.00 USD 0 -13000.00 USD Development:Outreach
23.19 USD 0 -23.19 USD IT:Hardware
13890.06 USD 0 -13890.06 USD Meetups:Travel
372.23 USD 10669.76 USD 10297.53 USD Income:Donations
--------------------------------------------
27557.82 USD 218495.60 USD 190937.78 USD
drizzle
debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Net-Assets:Restricted
ffmpeg
debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Net-Assets:Restricted
10639.84 USD 0 -10639.84 USD Expenses
17.53 USD 0 -17.53 USD Banking
17.13 USD 0 -17.13 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
15.00 USD 300.00 USD 285.00 USD Income:Donations
--------------------------------------------
10654.84 USD 18966.92 USD 8312.08 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
2462.79 USD 0 -2462.79 USD Expenses
10.23 USD 0 -10.23 USD Banking
9.80 USD 0 -9.80 USD CPFee
0.43 USD 0 -0.43 USD PayPalFee
2452.56 USD 0 -2452.56 USD Meetups:Travel
10.70 USD 214.00 USD 203.30 USD Income:Donations
--------------------------------------------
2473.49 USD 17714.17 USD 15240.68 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
10.44 USD 0 -10.44 USD Expenses:Banking
10.05 USD 0 -10.05 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
11.45 USD 229.00 USD 217.55 USD Income:Donations
--------------------------------------------
21.89 USD 27664.99 USD 27643.10 USD
libreoffice
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Net-Assets:Restricted
21942.55 USD 0 -21942.55 USD Expenses
38.58 USD 0 -38.58 USD Banking
32.37 USD 0 -32.37 USD CPFee
6.21 USD 0 -6.21 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
170.30 USD 3406.00 USD 3235.70 USD Income:Donations
--------------------------------------------
22112.85 USD 72146.43 USD 50033.58 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
0.55 USD 0 -0.55 USD Expenses:Banking:CPFee
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.80 USD 4084.17 USD 4083.37 USD
ntpsec
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Net-Assets:Restricted
1.53 USD 0 -1.53 USD Expenses:Banking:PayPalFee
1.45 USD 29.00 USD 27.55 USD Income:Donations
--------------------------------------------
2.98 USD 88.27 USD 85.29 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
49.60 USD 992.00 USD 942.40 USD Income:Donations
--------------------------------------------
196.25 USD 76209.75 USD 76013.50 USD
openembedded
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Net-Assets:Restricted
1.56 USD 0 -1.56 USD Expenses:Banking:PayPalFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.06 USD 358.03 USD 354.97 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
6.95 USD 139.00 USD 132.05 USD Income:Donations
--------------------------------------------
14.48 USD 6179.14 USD 6164.66 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
5734.05 USD 0 -5734.05 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
720.00 USD 0 -720.00 USD Meetups:Travel
1268.15 USD 25363.00 USD 24094.85 USD Income:Donations
--------------------------------------------
7002.20 USD 117741.16 USD 110738.96 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
9194.07 USD 0 -9194.07 USD Expenses
711.34 USD 0 -711.34 USD Banking
14.00 USD 0 -14.00 USD AccountFee
506.37 USD 0 -506.37 USD CPFee
113.85 USD 0 -113.85 USD PaysimpleFee
77.12 USD 0 -77.12 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
7660.33 USD 0 -7660.33 USD Meetups:Travel
734.39 USD 0 -734.39 USD Office
422.60 USD 0 -422.60 USD Postal
61.79 USD 0 -61.79 USD Training
1.35 USD 34913.20 USD 34911.85 USD Income
1.35 USD 34839.36 USD 34838.01 USD Donations
0 73.84 USD 73.84 USD Interest
--------------------------------------------
9195.42 USD 206717.29 USD 197521.87 USD
texmacs
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Net-Assets:Restricted
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
41.34 USD 25.00 USD -16.34 USD Expenses
16.34 USD 0 -16.34 USD Banking
11.55 USD 0 -11.55 USD CPFee
4.79 USD 0 -4.79 USD PayPalFee
25.00 USD 25.00 USD 0 Office
17.65 USD 353.00 USD 335.35 USD Income:Donations
--------------------------------------------
58.99 USD 33822.39 USD 33763.40 USD
yafaray
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Net-Assets:Restricted
554.44 USD 0 -554.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
474.09 USD 0 -474.09 USD IT:Hosting
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
654.44 USD 7849.77 USD 7195.33 USD