- Treasurer's report 2018-03-01 - 2018-04-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-03-01 - 2018-04-01
- Year to date, ending 2018-04-01
- 0ad
- ankur
- aptosid
- archlinux
- ardupilot
- chakra
- debconf14
- debconf15
- debconf16
- debconf17
- debconf18
- debian
- drizzle
- ffmpeg
- fluxbox
- freedesktop
- freedombox
- gnustep
- haskell
- helios
- jenkins
- libreoffice
- madwifi
- mingw
- ntpsec
- openbioinformatics
- openembedded
- openmpi
- openvas
- openvoting
- openwrt
- openzfs
- osunix
- path64
- pcp
- plan9
- postgresql
- privoxy
- smc
- spi
- texmacs
- tidesdk
- torch
- tux4kids
- xorg
- yafaray
Treasurer's report 2018-03-01 - 2018-04-01
Software in Public Interest Inc
This month changes 2018-03-01 - 2018-04-01
debit credit total
--------------------------------------------
22178.08 USD 53697.82 USD -31519.74 USD Assets
8.81 USD 0 8.81 USD Ameriprise Cash Mgmt Acct
11.19 USD 0 11.19 USD Chase Business Select High Yield Savings
3099.20 USD 19382.31 USD -16283.11 USD Chase Performance Business Checking
5000.00 USD 0 5000.00 USD Fifth Third Business Elite Checking (Debian)
770.00 USD 19443.50 USD -18673.50 USD Fifth Third Business Elite Checking Wiretransfer
1.27 USD 0 1.27 USD Fifth Third Business Money Market 128
1.92 USD 0 1.92 USD Key Business Platinum Money Market Savings
2238.60 USD 1816.05 USD 422.55 USD Key Business Reward Checking
2137.16 USD 5204.61 USD -3067.45 USD PaypalDebian
3909.93 USD 2851.35 USD 1058.58 USD PaypalSPI
5000.00 USD 5000.00 USD 0 Transfers
43787.54 USD 186.30 USD 43601.24 USD Expenses
176.42 USD 0 176.42 USD Accounting
860.99 USD 186.30 USD 674.69 USD Bank-Fees
1324.62 USD 0 1324.62 USD Conferences:Materials
3720.12 USD 0 3720.12 USD IT
90.43 USD 0 90.43 USD Domains
1276.85 USD 0 1276.85 USD Hardware
2352.84 USD 0 2352.84 USD Hosting
15512.26 USD 0 15512.26 USD Internships
168.72 USD 0 168.72 USD Office
103.77 USD 0 103.77 USD Postal
64.95 USD 0 64.95 USD Supplies
2807.49 USD 0 2807.49 USD Software-Development
19216.92 USD 0 19216.92 USD Travel
2602.35 USD 0 2602.35 USD Accommodation
1138.46 USD 0 1138.46 USD Dining
15476.11 USD 0 15476.11 USD Transportation
634.93 USD 12716.43 USD -12081.50 USD Income
32.95 USD 659.00 USD -626.05 USD Conferences:Registrations
601.98 USD 11734.24 USD -11132.26 USD Donations
0 23.19 USD -23.19 USD Interest
0 300.00 USD -300.00 USD Sponsorship
--------------------------------------------
66600.55 USD 66600.55 USD 0
Year to date, ending 2018-04-01
debit credit total
--------------------------------------------
1232507.15 USD 112291.31 USD 1120215.84 USD Assets
13469.95 USD 0 13469.95 USD Ameriprise Cash Mgmt Acct
170259.54 USD 0 170259.54 USD Chase Business Select High Yield Savings
157361.83 USD 31735.75 USD 125626.08 USD Chase Performance Business Checking
97334.51 USD 0 97334.51 USD Fifth Third Business Elite Checking (Debian)
44762.56 USD 0 44762.56 USD Fifth Third Business Elite Checking (SPI)
180574.94 USD 30786.26 USD 149788.68 USD Fifth Third Business Elite Checking Wiretransfer
30008.61 USD 0 30008.61 USD Fifth Third Business Money Market 128
112946.44 USD 0 112946.44 USD Key Business Platinum Money Market Savings
363000.13 USD 5828.17 USD 357171.96 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
6662.02 USD 5470.94 USD 1191.08 USD PaypalDebian
27593.67 USD 18856.32 USD 8737.35 USD PaypalSPI
19610.87 USD 19610.87 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
73760.34 USD 1075.31 USD 72685.03 USD Expenses
176.42 USD 0 176.42 USD Accounting
3015.73 USD 1075.31 USD 1940.42 USD Bank-Fees
3926.65 USD 0 3926.65 USD Conferences
534.50 USD 0 534.50 USD Dining
2327.93 USD 0 2327.93 USD Materials
1064.22 USD 0 1064.22 USD Venue
9618.43 USD 0 9618.43 USD IT
216.45 USD 0 216.45 USD Domains
1576.85 USD 0 1576.85 USD Hardware
7825.13 USD 0 7825.13 USD Hosting
15512.26 USD 0 15512.26 USD Internships
25.00 USD 0 25.00 USD Legal
724.87 USD 0 724.87 USD Office
659.92 USD 0 659.92 USD Postal
64.95 USD 0 64.95 USD Supplies
9547.04 USD 0 9547.04 USD Software-Development
31213.94 USD 0 31213.94 USD Travel
3581.66 USD 0 3581.66 USD Accommodation
1546.35 USD 0 1546.35 USD Dining
26085.93 USD 0 26085.93 USD Transportation
4181.58 USD 113840.39 USD -109658.81 USD Income
32.95 USD 659.00 USD -626.05 USD Conferences:Registrations
4148.63 USD 111356.96 USD -107208.33 USD Donations
0 69.43 USD -69.43 USD Interest
0 1755.00 USD -1755.00 USD Sponsorship
--------------------------------------------
1340853.44 USD 1340853.44 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 2018-03-01 - 2018-04-01
0ad
debit credit total
--------------------------------------------
833.81 USD 0 -833.81 USD Expenses
6.79 USD 0 -6.79 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
250.05 USD 0 -250.05 USD IT
90.43 USD 0 -90.43 USD Domains
159.62 USD 0 -159.62 USD Hosting
377.50 USD 0 -377.50 USD Travel
160.57 USD 0 -160.57 USD Dining
216.93 USD 0 -216.93 USD Transportation
3.10 USD 62.00 USD 58.90 USD Income:Donations
--------------------------------------------
836.91 USD 62.00 USD -774.91 USD
archlinux
debit credit total
--------------------------------------------
717.48 USD 0 -717.48 USD Expenses
25.78 USD 0 -25.78 USD Bank-Fees
691.70 USD 0 -691.70 USD IT:Hosting
23.11 USD 462.20 USD 439.09 USD Income:Donations
--------------------------------------------
740.59 USD 462.20 USD -278.39 USD
ardupilot
debit credit total
--------------------------------------------
4119.46 USD 0 -4119.46 USD Expenses
110.45 USD 0 -110.45 USD Bank-Fees
1201.52 USD 0 -1201.52 USD IT:Hosting
2807.49 USD 0 -2807.49 USD Software-Development
163.49 USD 3269.66 USD 3106.17 USD Income
163.49 USD 2969.66 USD 2806.17 USD Donations
0 300.00 USD 300.00 USD Sponsorship
--------------------------------------------
4282.95 USD 3269.66 USD -1013.29 USD
chakra
debit credit total
--------------------------------------------
4.40 USD 0 -4.40 USD Expenses:Bank-Fees
5.13 USD 102.60 USD 97.47 USD Income:Donations
--------------------------------------------
9.53 USD 102.60 USD 93.07 USD
debconf17
debit credit total
--------------------------------------------
2248.52 USD 0 -2248.52 USD Expenses
92.05 USD 0 -92.05 USD Bank-Fees
2156.47 USD 0 -2156.47 USD Travel:Transportation
--------------------------------------------
2248.52 USD 0 -2248.52 USD
debconf18
debit credit total
--------------------------------------------
30.80 USD 0 -30.80 USD Expenses:Bank-Fees
131.70 USD 2634.00 USD 2502.30 USD Income
32.95 USD 659.00 USD 626.05 USD Conferences:Registrations
98.75 USD 1975.00 USD 1876.25 USD Donations
--------------------------------------------
162.50 USD 2634.00 USD 2471.50 USD
debian
debit credit total
--------------------------------------------
25658.13 USD 46.50 USD -25611.63 USD Expenses
137.66 USD 46.50 USD -91.16 USD Bank-Fees
1276.85 USD 0 -1276.85 USD IT:Hardware
13000.00 USD 0 -13000.00 USD Internships
11243.62 USD 0 -11243.62 USD Travel
1900.41 USD 0 -1900.41 USD Accommodation
87.88 USD 0 -87.88 USD Dining
9255.33 USD 0 -9255.33 USD Transportation
154.07 USD 2153.51 USD 1999.44 USD Income:Donations
--------------------------------------------
25812.20 USD 2200.01 USD -23612.19 USD
ffmpeg
debit credit total
--------------------------------------------
5331.94 USD 0 -5331.94 USD Expenses
21.65 USD 0 -21.65 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
1946.88 USD 0 -1946.88 USD Travel
176.01 USD 0 -176.01 USD Accommodation
1770.87 USD 0 -1770.87 USD Transportation
30.98 USD 619.53 USD 588.55 USD Income:Donations
--------------------------------------------
5362.92 USD 619.53 USD -4743.39 USD
jenkins
debit credit total
--------------------------------------------
369.10 USD 0 -369.10 USD Expenses
69.10 USD 0 -69.10 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
85.50 USD 1710.00 USD 1624.50 USD Income:Donations
--------------------------------------------
454.60 USD 1710.00 USD 1255.40 USD
libreoffice
debit credit total
--------------------------------------------
1782.74 USD 0 -1782.74 USD Expenses
14.68 USD 0 -14.68 USD Bank-Fees
1768.06 USD 0 -1768.06 USD Travel
353.41 USD 0 -353.41 USD Accommodation
890.01 USD 0 -890.01 USD Dining
524.64 USD 0 -524.64 USD Transportation
15.43 USD 308.53 USD 293.10 USD Income:Donations
--------------------------------------------
1798.17 USD 308.53 USD -1489.64 USD
mingw
debit credit total
--------------------------------------------
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 30.00 USD 26.60 USD
openembedded
debit credit total
--------------------------------------------
1.57 USD 0 -1.57 USD Expenses:Bank-Fees
1.53 USD 30.59 USD 29.06 USD Income:Donations
--------------------------------------------
3.10 USD 30.59 USD 27.49 USD
openwrt
debit credit total
--------------------------------------------
0.79 USD 0 -0.79 USD Expenses:Bank-Fees
0.55 USD 11.00 USD 10.45 USD Income:Donations
--------------------------------------------
1.34 USD 11.00 USD 9.66 USD
openzfs
debit credit total
--------------------------------------------
2.86 USD 0 -2.86 USD Expenses:Bank-Fees
1.90 USD 38.00 USD 36.10 USD Income:Donations
--------------------------------------------
4.76 USD 38.00 USD 33.24 USD
postgresql
debit credit total
--------------------------------------------
1106.54 USD 0 -1106.54 USD Expenses
8.70 USD 0 -8.70 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
823.84 USD 0 -823.84 USD Travel:Transportation
10.45 USD 209.00 USD 198.55 USD Income:Donations
--------------------------------------------
1116.99 USD 209.00 USD -907.99 USD
spi
debit credit total
--------------------------------------------
1576.98 USD 139.72 USD -1437.26 USD Expenses
176.42 USD 0 -176.42 USD Accounting
331.29 USD 139.72 USD -191.57 USD Bank-Fees
168.72 USD 0 -168.72 USD Office
103.77 USD 0 -103.77 USD Postal
64.95 USD 0 -64.95 USD Supplies
900.55 USD 0 -900.55 USD Travel
172.52 USD 0 -172.52 USD Accommodation
728.03 USD 0 -728.03 USD Transportation
2.49 USD 1065.64 USD 1063.15 USD Income
2.49 USD 1042.45 USD 1039.96 USD Donations
0 23.19 USD 23.19 USD Interest
--------------------------------------------
1579.47 USD 1205.36 USD -374.11 USD
torch
debit credit total
--------------------------------------------
0 0.08 USD 0.08 USD Expenses:Bank-Fees
3.50 USD 0.17 USD -3.33 USD Income:Donations
--------------------------------------------
3.50 USD 0.25 USD -3.25 USD
xorg
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
Year to date, ending 2018-04-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1046.00 USD 0 -1046.00 USD Expenses
33.47 USD 0 -33.47 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
435.56 USD 0 -435.56 USD IT
90.43 USD 0 -90.43 USD Domains
345.13 USD 0 -345.13 USD Hosting
377.50 USD 0 -377.50 USD Travel
160.57 USD 0 -160.57 USD Dining
216.93 USD 0 -216.93 USD Transportation
19.35 USD 387.00 USD 367.65 USD Income:Donations
--------------------------------------------
1065.35 USD 31670.40 USD 30605.05 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
1507.82 USD 0 -1507.82 USD Expenses
148.86 USD 0 -148.86 USD Bank-Fees
1358.96 USD 0 -1358.96 USD IT:Hosting
148.73 USD 2974.48 USD 2825.75 USD Income:Donations
--------------------------------------------
1656.55 USD 50604.66 USD 48948.11 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
14131.90 USD 0 -14131.90 USD Expenses
254.56 USD 0 -254.56 USD Bank-Fees
2390.30 USD 0 -2390.30 USD IT
300.00 USD 0 -300.00 USD Hardware
2090.30 USD 0 -2090.30 USD Hosting
9547.04 USD 0 -9547.04 USD Software-Development
1940.00 USD 0 -1940.00 USD Travel:Transportation
383.89 USD 7677.66 USD 7293.77 USD Income
383.89 USD 7077.66 USD 6693.77 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
14515.79 USD 72517.25 USD 58001.46 USD
chakra
debit credit total
--------------------------------------------
0 856.12 USD 856.12 USD Equity:Net-Assets:Restricted
4.40 USD 0 -4.40 USD Expenses:Bank-Fees
5.13 USD 102.60 USD 97.47 USD Income:Donations
--------------------------------------------
9.53 USD 958.72 USD 949.19 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
--------------------------------------------
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
7599.41 USD 0 -7599.41 USD Expenses
92.05 USD 0 -92.05 USD Bank-Fees
7507.36 USD 0 -7507.36 USD Travel:Transportation
--------------------------------------------
22608.72 USD 0 -22608.72 USD
debconf18
debit credit total
--------------------------------------------
30.80 USD 0 -30.80 USD Expenses:Bank-Fees
381.70 USD 7634.00 USD 7252.30 USD Income
32.95 USD 659.00 USD 626.05 USD Conferences:Registrations
348.75 USD 6820.00 USD 6471.25 USD Donations
0 155.00 USD 155.00 USD Sponsorship
--------------------------------------------
412.50 USD 7634.00 USD 7221.50 USD
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
26451.06 USD 49.46 USD -26401.60 USD Expenses
385.59 USD 49.46 USD -336.13 USD Bank-Fees
534.50 USD 0 -534.50 USD Conferences:Dining
1287.35 USD 0 -1287.35 USD IT
10.50 USD 0 -10.50 USD Domains
1276.85 USD 0 -1276.85 USD Hardware
13000.00 USD 0 -13000.00 USD Internships
11243.62 USD 0 -11243.62 USD Travel
1900.41 USD 0 -1900.41 USD Accommodation
87.88 USD 0 -87.88 USD Dining
9255.33 USD 0 -9255.33 USD Transportation
555.81 USD 8153.29 USD 7597.48 USD Income:Donations
--------------------------------------------
27006.87 USD 212930.84 USD 185923.97 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
5368.45 USD 0 -5368.45 USD Expenses
58.16 USD 0 -58.16 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
1946.88 USD 0 -1946.88 USD Travel
176.01 USD 0 -176.01 USD Accommodation
1770.87 USD 0 -1770.87 USD Transportation
70.06 USD 1401.06 USD 1331.00 USD Income:Donations
--------------------------------------------
5438.51 USD 17949.83 USD 12511.32 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
373.18 USD 0 -373.18 USD Expenses
73.18 USD 0 -73.18 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
90.25 USD 1805.00 USD 1714.75 USD Income:Donations
--------------------------------------------
463.43 USD 31477.60 USD 31014.17 USD
libreoffice
debit credit total
--------------------------------------------
0 46976.85 USD 46976.85 USD Equity:Net-Assets:Restricted
7320.14 USD 0 -7320.14 USD Expenses
92.42 USD 0 -92.42 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
5160.19 USD 0 -5160.19 USD Travel
1332.72 USD 0 -1332.72 USD Accommodation
1297.90 USD 0 -1297.90 USD Dining
2529.57 USD 0 -2529.57 USD Transportation
621.34 USD 12426.64 USD 11805.30 USD Income
621.34 USD 11426.64 USD 10805.30 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
7941.48 USD 59403.49 USD 51462.01 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
1.90 USD 0 -1.90 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 4162.86 USD 4159.46 USD
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
3.36 USD 0 -3.36 USD Expenses:Bank-Fees
3.03 USD 60.59 USD 57.56 USD Income:Donations
--------------------------------------------
6.39 USD 496.38 USD 489.99 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
8.80 USD 0 -8.80 USD Expenses:Bank-Fees
8.30 USD 166.00 USD 157.70 USD Income:Donations
--------------------------------------------
17.10 USD 6499.20 USD 6482.10 USD
openzfs
debit credit total
--------------------------------------------
1295.79 USD 0 -1295.79 USD Expenses
6.33 USD 0 -6.33 USD Bank-Fees
1289.46 USD 0 -1289.46 USD IT:Hosting
3.95 USD 79.00 USD 75.05 USD Income:Donations
--------------------------------------------
1299.74 USD 79.00 USD -1220.74 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
1527.50 USD 0 -1527.50 USD Expenses
21.66 USD 0 -21.66 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
1231.84 USD 0 -1231.84 USD Travel:Transportation
1274.70 USD 25494.00 USD 24219.30 USD Income:Donations
--------------------------------------------
2802.20 USD 144716.24 USD 141914.04 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
3102.37 USD 829.53 USD -2272.84 USD Expenses
176.42 USD 0 -176.42 USD Accounting
1300.53 USD 829.53 USD -471.00 USD Bank-Fees
724.87 USD 0 -724.87 USD Office
659.92 USD 0 -659.92 USD Postal
64.95 USD 0 -64.95 USD Supplies
900.55 USD 0 -900.55 USD Travel
172.52 USD 0 -172.52 USD Accommodation
728.03 USD 0 -728.03 USD Transportation
17.72 USD 37730.27 USD 37712.55 USD Income
17.72 USD 37660.84 USD 37643.12 USD Donations
0 69.43 USD 69.43 USD Interest
--------------------------------------------
3120.09 USD 255624.55 USD 252504.46 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 0.08 USD -0.30 USD Expenses:Bank-Fees
3.67 USD 3.67 USD 0 Income:Donations
--------------------------------------------
4.05 USD 3.75 USD -0.30 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
277.71 USD 0 -277.71 USD Expenses
252.71 USD 0 -252.71 USD Bank-Fees
25.00 USD 0 -25.00 USD Legal
358.75 USD 7175.00 USD 6816.25 USD Income:Donations
--------------------------------------------
636.46 USD 45841.35 USD 45204.89 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