- Treasurer's report 2018-05-01 - 2018-06-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-05-01 - 2018-06-01
- Year to date, ending 2018-06-01
- 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 2018-05-01 - 2018-06-01
Software in Public Interest Inc
This month changes 2018-05-01 - 2018-06-01
debit credit total
--------------------------------------------
70047.19 USD 39510.23 USD 30536.96 USD Assets
13.49 USD 0 13.49 USD Ameriprise Cash Mgmt Acct
11.56 USD 0 11.56 USD Chase Business Select High Yield Savings
2122.28 USD 213.38 USD 1908.90 USD Chase Performance Business Checking
2200.00 USD 0 2200.00 USD Fifth Third Business Elite Checking (Debian)
12000.00 USD 0 12000.00 USD Fifth Third Business Elite Checking (SPI)
10189.25 USD 9682.64 USD 506.61 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
17259.73 USD 734.79 USD 16524.94 USD Key Business Reward Checking
4694.00 USD 2440.84 USD 2253.16 USD PaypalDebian
7353.69 USD 12238.58 USD -4884.89 USD PaypalSPI
14200.00 USD 14200.00 USD 0 Transfers
11196.22 USD 115.99 USD 11080.23 USD Expenses
824.65 USD 115.99 USD 708.66 USD Bank-Fees
965.12 USD 0 965.12 USD IT
8.00 USD 0 8.00 USD Domains
957.12 USD 0 957.12 USD Hosting
6500.00 USD 0 6500.00 USD Internships
71.05 USD 0 71.05 USD Office:Postal
2835.40 USD 0 2835.40 USD Travel
1500.00 USD 0 1500.00 USD Accommodation
1335.40 USD 0 1335.40 USD Transportation
2072.87 USD 43690.06 USD -41617.19 USD Income
154.00 USD 2510.00 USD -2356.00 USD Conferences:Registrations
1918.87 USD 39776.82 USD -37857.95 USD Donations
0 28.24 USD -28.24 USD Interest
0 1375.00 USD -1375.00 USD Sponsorship
--------------------------------------------
83316.28 USD 83316.28 USD 0
Year to date, ending 2018-06-01
debit credit total
--------------------------------------------
1319146.96 USD 157017.75 USD 1162129.21 USD Assets
13494.77 USD 0 13494.77 USD Ameriprise Cash Mgmt Acct
170282.66 USD 0 170282.66 USD Chase Business Select High Yield Savings
164765.28 USD 34916.75 USD 129848.53 USD Chase Performance Business Checking
99534.51 USD 0 99534.51 USD Fifth Third Business Elite Checking (Debian)
56762.56 USD 0 56762.56 USD Fifth Third Business Elite Checking (SPI)
191321.19 USD 41798.41 USD 149522.78 USD Fifth Third Business Elite Checking Wiretransfer
30011.11 USD 0 30011.11 USD Fifth Third Business Money Market 128
112950.21 USD 0 112950.21 USD Key Business Platinum Money Market Savings
385809.23 USD 7255.49 USD 378553.74 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
13742.54 USD 8040.76 USD 5701.78 USD PaypalDebian
37739.95 USD 31192.47 USD 6547.48 USD PaypalSPI
33810.87 USD 33810.87 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
90392.67 USD 1419.26 USD 88973.41 USD Expenses
176.42 USD 0 176.42 USD Accounting
4530.11 USD 1419.26 USD 3110.85 USD Bank-Fees
4235.55 USD 0 4235.55 USD Conferences
534.50 USD 0 534.50 USD Dining
2636.83 USD 0 2636.83 USD Materials
1064.22 USD 0 1064.22 USD Venue
12590.78 USD 0 12590.78 USD IT
245.25 USD 0 245.25 USD Domains
1576.85 USD 0 1576.85 USD Hardware
10768.68 USD 0 10768.68 USD Hosting
22012.26 USD 0 22012.26 USD Internships
25.00 USD 0 25.00 USD Legal
802.62 USD 0 802.62 USD Office
737.67 USD 0 737.67 USD Postal
64.95 USD 0 64.95 USD Supplies
9547.04 USD 0 9547.04 USD Software-Development
36472.89 USD 0 36472.89 USD Travel
6225.82 USD 0 6225.82 USD Accommodation
1546.35 USD 0 1546.35 USD Dining
28700.72 USD 0 28700.72 USD Transportation
7051.80 USD 174912.36 USD -167860.56 USD Income
231.90 USD 4068.00 USD -3836.10 USD Conferences:Registrations
6819.90 USD 167135.72 USD -160315.82 USD Donations
0 123.64 USD -123.64 USD Interest
0 3585.00 USD -3585.00 USD Sponsorship
--------------------------------------------
1446995.80 USD 1446995.80 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 2018-05-01 - 2018-06-01
0ad
debit credit total
--------------------------------------------
124.90 USD 0 -124.90 USD Expenses
35.64 USD 0 -35.64 USD Bank-Fees
89.26 USD 0 -89.26 USD IT:Hosting
33.36 USD 667.10 USD 633.74 USD Income:Donations
--------------------------------------------
158.26 USD 667.10 USD 508.84 USD
archlinux
debit credit total
--------------------------------------------
377.48 USD 0 -377.48 USD Expenses
30.24 USD 0 -30.24 USD Bank-Fees
347.24 USD 0 -347.24 USD IT:Hosting
26.21 USD 524.17 USD 497.96 USD Income:Donations
--------------------------------------------
403.69 USD 524.17 USD 120.48 USD
ardupilot
debit credit total
--------------------------------------------
659.40 USD 0 -659.40 USD Expenses
203.57 USD 0 -203.57 USD Bank-Fees
455.83 USD 0 -455.83 USD IT:Hosting
306.05 USD 6121.00 USD 5814.95 USD Income
306.05 USD 5521.00 USD 5214.95 USD Donations
0 600.00 USD 600.00 USD Sponsorship
--------------------------------------------
965.45 USD 6121.00 USD 5155.55 USD
debconf17
debit credit total
--------------------------------------------
1335.40 USD 0 -1335.40 USD Expenses:Travel:Transportation
debconf18
debit credit total
--------------------------------------------
121.09 USD 0 -121.09 USD Expenses:Bank-Fees
1504.00 USD 30080.00 USD 28576.00 USD Income
154.00 USD 2510.00 USD 2356.00 USD Conferences:Registrations
1350.00 USD 26795.00 USD 25445.00 USD Donations
0 775.00 USD 775.00 USD Sponsorship
--------------------------------------------
1625.09 USD 30080.00 USD 28454.91 USD
debian
debit credit total
--------------------------------------------
6626.09 USD 15.00 USD -6611.09 USD Expenses
118.09 USD 15.00 USD -103.09 USD Bank-Fees
8.00 USD 0 -8.00 USD IT:Domains
6500.00 USD 0 -6500.00 USD Internships
109.15 USD 1883.92 USD 1774.77 USD Income:Donations
--------------------------------------------
6735.24 USD 1898.92 USD -4836.32 USD
ffmpeg
debit credit total
--------------------------------------------
4.80 USD 0 -4.80 USD Expenses:Bank-Fees
4.71 USD 94.06 USD 89.35 USD Income:Donations
--------------------------------------------
9.51 USD 94.06 USD 84.55 USD
libreoffice
debit credit total
--------------------------------------------
8.79 USD 0 -8.79 USD Expenses:Bank-Fees
12.16 USD 243.06 USD 230.90 USD Income:Donations
--------------------------------------------
20.95 USD 243.06 USD 222.11 USD
openbioinformatics
debit credit total
--------------------------------------------
64.79 USD 0 -64.79 USD Expenses:IT:Hosting
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
openvoting
debit credit total
--------------------------------------------
1.15 USD 0 -1.15 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 20.00 USD 17.85 USD
openwrt
debit credit total
--------------------------------------------
2.46 USD 0 -2.46 USD Expenses:Bank-Fees
2.30 USD 46.00 USD 43.70 USD Income:Donations
--------------------------------------------
4.76 USD 46.00 USD 41.24 USD
openzfs
debit credit total
--------------------------------------------
31.48 USD 0 -31.48 USD Expenses:Bank-Fees
65.40 USD 1308.00 USD 1242.60 USD Income:Donations
--------------------------------------------
96.88 USD 1308.00 USD 1211.12 USD
postgresql
debit credit total
--------------------------------------------
1502.84 USD 0 -1502.84 USD Expenses
2.84 USD 0 -2.84 USD Bank-Fees
1500.00 USD 0 -1500.00 USD Travel:Accommodation
2.75 USD 55.00 USD 52.25 USD Income:Donations
--------------------------------------------
1505.59 USD 55.00 USD -1450.59 USD
spi
debit credit total
--------------------------------------------
331.43 USD 100.99 USD -230.44 USD Expenses
260.38 USD 100.99 USD -159.39 USD Bank-Fees
71.05 USD 0 -71.05 USD Office:Postal
0.75 USD 2547.16 USD 2546.41 USD Income
0.75 USD 2518.92 USD 2518.17 USD Donations
0 28.24 USD 28.24 USD Interest
--------------------------------------------
332.18 USD 2648.15 USD 2315.97 USD
xorg
debit credit total
--------------------------------------------
2.55 USD 0 -2.55 USD Expenses:Bank-Fees
3.50 USD 70.00 USD 66.50 USD Income:Donations
--------------------------------------------
6.05 USD 70.00 USD 63.95 USD
Year to date, ending 2018-06-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1274.63 USD 0 -1274.63 USD Expenses
80.16 USD 0 -80.16 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
617.50 USD 0 -617.50 USD IT
90.43 USD 0 -90.43 USD Domains
527.07 USD 0 -527.07 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
59.51 USD 1190.10 USD 1130.59 USD Income:Donations
--------------------------------------------
1334.14 USD 32473.50 USD 31139.36 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
1913.46 USD 0 -1913.46 USD Expenses
207.26 USD 0 -207.26 USD Bank-Fees
1706.20 USD 0 -1706.20 USD IT:Hosting
202.10 USD 4041.82 USD 3839.72 USD Income:Donations
--------------------------------------------
2115.56 USD 51672.00 USD 49556.44 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
15395.63 USD 0 -15395.63 USD Expenses
606.63 USD 0 -606.63 USD Bank-Fees
3301.96 USD 0 -3301.96 USD IT
300.00 USD 0 -300.00 USD Hardware
3001.96 USD 0 -3001.96 USD Hosting
9547.04 USD 0 -9547.04 USD Software-Development
1940.00 USD 0 -1940.00 USD Travel:Transportation
898.14 USD 17962.66 USD 17064.52 USD Income
898.14 USD 16462.66 USD 15564.52 USD Donations
0 1500.00 USD 1500.00 USD Sponsorship
--------------------------------------------
16293.77 USD 82802.25 USD 66508.48 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
11.04 USD 220.85 USD 209.81 USD Income:Donations
--------------------------------------------
15.44 USD 1076.97 USD 1061.53 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
9111.71 USD 0 -9111.71 USD Expenses
92.05 USD 0 -92.05 USD Bank-Fees
176.90 USD 0 -176.90 USD Conferences:Materials
8842.76 USD 0 -8842.76 USD Travel:Transportation
--------------------------------------------
24121.02 USD 0 -24121.02 USD
debconf18
debit credit total
--------------------------------------------
192.64 USD 0 -192.64 USD Expenses:Bank-Fees
2179.65 USD 43593.00 USD 41413.35 USD Income
231.90 USD 4068.00 USD 3836.10 USD Conferences:Registrations
1947.75 USD 38440.00 USD 36492.25 USD Donations
0 1085.00 USD 1085.00 USD Sponsorship
--------------------------------------------
2372.29 USD 43593.00 USD 41220.71 USD
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
34346.01 USD 67.52 USD -34278.49 USD Expenses
599.13 USD 67.52 USD -531.61 USD Bank-Fees
534.50 USD 0 -534.50 USD Conferences:Dining
1316.15 USD 0 -1316.15 USD IT
39.30 USD 0 -39.30 USD Domains
1276.85 USD 0 -1276.85 USD Hardware
19500.00 USD 0 -19500.00 USD Internships
12396.23 USD 0 -12396.23 USD Travel
2436.57 USD 0 -2436.57 USD Accommodation
87.88 USD 0 -87.88 USD Dining
9871.78 USD 0 -9871.78 USD Transportation
772.55 USD 12088.97 USD 11316.42 USD Income:Donations
--------------------------------------------
35118.56 USD 216884.58 USD 181766.02 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
6614.07 USD 0 -6614.07 USD Expenses
169.06 USD 0 -169.06 USD Bank-Fees
851.15 USD 0 -851.15 USD Conferences:Materials
2512.26 USD 0 -2512.26 USD Internships
3081.60 USD 0 -3081.60 USD Travel
647.79 USD 0 -647.79 USD Accommodation
2433.81 USD 0 -2433.81 USD Transportation
204.35 USD 4086.65 USD 3882.30 USD Income:Donations
--------------------------------------------
6818.42 USD 20635.42 USD 13817.00 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
7472.24 USD 0 -7472.24 USD Expenses
108.30 USD 0 -108.30 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
5296.41 USD 0 -5296.41 USD Travel
1468.94 USD 0 -1468.94 USD Accommodation
1297.90 USD 0 -1297.90 USD Dining
2529.57 USD 0 -2529.57 USD Transportation
644.48 USD 12889.23 USD 12244.75 USD Income
644.48 USD 11889.23 USD 11244.75 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
8116.72 USD 59866.08 USD 51749.36 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
4581.02 USD 195.36 USD -4385.66 USD Expenses
195.93 USD 195.36 USD -0.57 USD Bank-Fees
3479.09 USD 0 -3479.09 USD IT
115.52 USD 0 -115.52 USD Domains
3363.57 USD 0 -3363.57 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
197.95 USD 224.13 USD 26.18 USD Income:Donations
--------------------------------------------
4778.97 USD 84345.02 USD 79566.05 USD
openembedded
debit credit total
--------------------------------------------
0 435.79 USD 435.79 USD Equity:Net-Assets:Restricted
6.50 USD 0 -6.50 USD Expenses:Bank-Fees
6.09 USD 121.77 USD 115.68 USD Income:Donations
--------------------------------------------
12.59 USD 557.56 USD 544.97 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
1.15 USD 0 -1.15 USD Expenses:Bank-Fees
1.00 USD 20.00 USD 19.00 USD Income:Donations
--------------------------------------------
2.15 USD 136.72 USD 134.57 USD
openwrt
debit credit total
--------------------------------------------
0 6333.20 USD 6333.20 USD Equity:Net-Assets:Restricted
13.21 USD 0 -13.21 USD Expenses:Bank-Fees
13.35 USD 267.00 USD 253.65 USD Income:Donations
--------------------------------------------
26.56 USD 6600.20 USD 6573.64 USD
openzfs
debit credit total
--------------------------------------------
1329.21 USD 0 -1329.21 USD Expenses
39.75 USD 0 -39.75 USD Bank-Fees
1289.46 USD 0 -1289.46 USD IT:Hosting
70.50 USD 1410.00 USD 1339.50 USD Income:Donations
--------------------------------------------
1399.71 USD 1410.00 USD 10.29 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
3030.83 USD 0 -3030.83 USD Expenses
24.99 USD 0 -24.99 USD Bank-Fees
274.00 USD 0 -274.00 USD Conferences:Materials
2731.84 USD 0 -2731.84 USD Travel
1500.00 USD 0 -1500.00 USD Accommodation
1231.84 USD 0 -1231.84 USD Transportation
1277.70 USD 25554.00 USD 24276.30 USD Income:Donations
--------------------------------------------
4308.53 USD 144776.24 USD 140467.71 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
3817.83 USD 1155.42 USD -2662.41 USD Expenses
176.42 USD 0 -176.42 USD Accounting
1806.24 USD 1155.42 USD -650.82 USD Bank-Fees
132.00 USD 0 -132.00 USD Conferences:Materials
802.62 USD 0 -802.62 USD Office
737.67 USD 0 -737.67 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
18.72 USD 41817.51 USD 41798.79 USD Income
18.72 USD 41693.87 USD 41675.15 USD Donations
0 123.64 USD 123.64 USD Interest
--------------------------------------------
3836.55 USD 260037.68 USD 256201.13 USD
texmacs
debit credit total
--------------------------------------------
0 1146.95 USD 1146.95 USD Equity:Net-Assets:Restricted
2.39 USD 0 -2.39 USD Expenses:Bank-Fees
2.25 USD 45.00 USD 42.75 USD Income:Donations
--------------------------------------------
4.64 USD 1191.95 USD 1187.31 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
280.26 USD 0 -280.26 USD Expenses
255.26 USD 0 -255.26 USD Bank-Fees
25.00 USD 0 -25.00 USD Legal
362.25 USD 7245.00 USD 6882.75 USD Income:Donations
--------------------------------------------
642.51 USD 45911.35 USD 45268.84 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