- Treasurer's report 2018-06-01 - 2018-07-01
- Software in Public Interest Inc
- Per project summaries
- This month changes 2018-06-01 - 2018-07-01
- Year to date, ending 2018-07-01
- 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 2018-06-01 - 2018-07-01
Software in Public Interest Inc
This month changes 2018-06-01 - 2018-07-01
debit credit total
--------------------------------------------
80123.68 USD 46339.66 USD 33784.02 USD Assets
14.19 USD 0 14.19 USD Ameriprise Cash Mgmt Acct
10.81 USD 0 10.81 USD Chase Business Select High Yield Savings
821.92 USD 10286.75 USD -9464.83 USD Chase Performance Business Checking
9500.50 USD 0 9500.50 USD Fifth Third Business Elite Checking (Debian)
30880.00 USD 15441.60 USD 15438.40 USD Fifth Third Business Elite Checking Wiretransfer
1.23 USD 0 1.23 USD Fifth Third Business Money Market 128
1.86 USD 0 1.86 USD Key Business Platinum Money Market Savings
13485.00 USD 755.64 USD 12729.36 USD Key Business Reward Checking
9514.93 USD 9933.76 USD -418.83 USD PaypalDebian
6392.74 USD 421.41 USD 5971.33 USD PaypalSPI
9500.50 USD 9500.50 USD 0 Transfers
27382.74 USD 44.08 USD 27338.66 USD Expenses
861.72 USD 44.08 USD 817.64 USD Bank-Fees
13317.75 USD 0 13317.75 USD Conferences
657.39 USD 0 657.39 USD Materials
6560.00 USD 0 6560.00 USD Services
6100.36 USD 0 6100.36 USD Venue
1456.77 USD 0 1456.77 USD IT
157.04 USD 0 157.04 USD Domains
1299.73 USD 0 1299.73 USD Hosting
66.10 USD 0 66.10 USD Office:Postal
5302.06 USD 0 5302.06 USD Software-Development
6378.34 USD 0 6378.34 USD Travel
676.30 USD 0 676.30 USD Accommodation
5702.04 USD 0 5702.04 USD Transportation
3009.97 USD 64132.65 USD -61122.68 USD Income
335.20 USD 6134.00 USD -5798.80 USD Conferences:Registrations
2674.77 USD 55988.56 USD -53313.79 USD Donations
0 28.09 USD -28.09 USD Interest
0 1982.00 USD -1982.00 USD Sponsorship
--------------------------------------------
110516.39 USD 110516.39 USD 0
Year to date, ending 2018-07-01
debit credit total
--------------------------------------------
1399270.64 USD 203357.41 USD 1195913.23 USD Assets
13508.96 USD 0 13508.96 USD Ameriprise Cash Mgmt Acct
170293.47 USD 0 170293.47 USD Chase Business Select High Yield Savings
165587.20 USD 45203.50 USD 120383.70 USD Chase Performance Business Checking
109035.01 USD 0 109035.01 USD Fifth Third Business Elite Checking (Debian)
56762.56 USD 0 56762.56 USD Fifth Third Business Elite Checking (SPI)
222201.19 USD 57240.01 USD 164961.18 USD Fifth Third Business Elite Checking Wiretransfer
30012.34 USD 0 30012.34 USD Fifth Third Business Money Market 128
112952.07 USD 0 112952.07 USD Key Business Platinum Money Market Savings
399294.23 USD 8011.13 USD 391283.10 USD Key Business Reward Checking
8922.08 USD 3.00 USD 8919.08 USD KeyBank Basic Business Checking
23257.47 USD 17974.52 USD 5282.95 USD PaypalDebian
44132.69 USD 31613.88 USD 12518.81 USD PaypalSPI
43311.37 USD 43311.37 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
117775.41 USD 1463.34 USD 116312.07 USD Expenses
176.42 USD 0 176.42 USD Accounting
5391.83 USD 1463.34 USD 3928.49 USD Bank-Fees
17553.30 USD 0 17553.30 USD Conferences
534.50 USD 0 534.50 USD Dining
3294.22 USD 0 3294.22 USD Materials
6560.00 USD 0 6560.00 USD Services
7164.58 USD 0 7164.58 USD Venue
14047.55 USD 0 14047.55 USD IT
402.29 USD 0 402.29 USD Domains
1576.85 USD 0 1576.85 USD Hardware
12068.41 USD 0 12068.41 USD Hosting
22012.26 USD 0 22012.26 USD Internships
25.00 USD 0 25.00 USD Legal
868.72 USD 0 868.72 USD Office
803.77 USD 0 803.77 USD Postal
64.95 USD 0 64.95 USD Supplies
14849.10 USD 0 14849.10 USD Software-Development
42851.23 USD 0 42851.23 USD Travel
6902.12 USD 0 6902.12 USD Accommodation
1546.35 USD 0 1546.35 USD Dining
34402.76 USD 0 34402.76 USD Transportation
10061.77 USD 239045.01 USD -228983.24 USD Income
567.10 USD 10202.00 USD -9634.90 USD Conferences:Registrations
9494.67 USD 223124.28 USD -213629.61 USD Donations
0 151.73 USD -151.73 USD Interest
0 5567.00 USD -5567.00 USD Sponsorship
--------------------------------------------
1557512.19 USD 1557512.19 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 2018-06-01 - 2018-07-01
0ad
debit credit total
--------------------------------------------
105.26 USD 0 -105.26 USD Expenses
18.31 USD 0 -18.31 USD Bank-Fees
86.95 USD 0 -86.95 USD IT:Hosting
11.07 USD 221.50 USD 210.43 USD Income:Donations
--------------------------------------------
116.33 USD 221.50 USD 105.17 USD
archlinux
debit credit total
--------------------------------------------
694.67 USD 0 -694.67 USD Expenses
30.18 USD 0 -30.18 USD Bank-Fees
664.49 USD 0 -664.49 USD IT:Hosting
27.21 USD 544.15 USD 516.94 USD Income:Donations
--------------------------------------------
721.88 USD 544.15 USD -177.73 USD
ardupilot
debit credit total
--------------------------------------------
11133.76 USD 0 -11133.76 USD Expenses
186.88 USD 0 -186.88 USD Bank-Fees
1697.26 USD 0 -1697.26 USD Conferences
621.90 USD 0 -621.90 USD Materials
1075.36 USD 0 -1075.36 USD Venue
455.96 USD 0 -455.96 USD IT:Hosting
4841.69 USD 0 -4841.69 USD Software-Development
3951.97 USD 0 -3951.97 USD Travel
535.82 USD 0 -535.82 USD Accommodation
3416.15 USD 0 -3416.15 USD Transportation
291.82 USD 5836.42 USD 5544.60 USD Income
291.82 USD 5264.42 USD 4972.60 USD Donations
0 572.00 USD 572.00 USD Sponsorship
--------------------------------------------
11425.58 USD 5836.42 USD -5589.16 USD
debconf17
debit credit total
--------------------------------------------
850.65 USD 0 -850.65 USD Expenses:Travel:Transportation
98.75 USD 1975.00 USD 1876.25 USD Income:Donations
--------------------------------------------
949.40 USD 1975.00 USD 1025.60 USD
debconf18
debit credit total
--------------------------------------------
288.33 USD 0 -288.33 USD Expenses:Bank-Fees
1885.20 USD 37704.00 USD 35818.80 USD Income
335.20 USD 6134.00 USD 5798.80 USD Conferences:Registrations
1550.00 USD 31260.00 USD 29710.00 USD Donations
0 310.00 USD 310.00 USD Sponsorship
--------------------------------------------
2173.53 USD 37704.00 USD 35530.47 USD
debian
debit credit total
--------------------------------------------
1111.25 USD 0 -1111.25 USD Expenses
149.63 USD 0 -149.63 USD Bank-Fees
32.85 USD 0 -32.85 USD IT
8.50 USD 0 -8.50 USD Domains
24.35 USD 0 -24.35 USD Hosting
928.77 USD 0 -928.77 USD Travel:Transportation
144.79 USD 2895.93 USD 2751.14 USD Income:Donations
--------------------------------------------
1256.04 USD 2895.93 USD 1639.89 USD
ffmpeg
debit credit total
--------------------------------------------
2.25 USD 0 -2.25 USD Expenses:Bank-Fees
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.75 USD 30.00 USD 26.25 USD
jenkins
debit credit total
--------------------------------------------
460.37 USD 0 -460.37 USD Expenses:Software-Development
libreoffice
debit credit total
--------------------------------------------
688.41 USD 0 -688.41 USD Expenses
5.97 USD 0 -5.97 USD Bank-Fees
35.49 USD 0 -35.49 USD Conferences:Materials
646.95 USD 0 -646.95 USD Travel
140.48 USD 0 -140.48 USD Accommodation
506.47 USD 0 -506.47 USD Transportation
61.95 USD 1239.00 USD 1177.05 USD Income:Donations
--------------------------------------------
750.36 USD 1239.00 USD 488.64 USD
openbioinformatics
debit credit total
--------------------------------------------
67.98 USD 0 -67.98 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
openwrt
debit credit total
--------------------------------------------
8.70 USD 0 -8.70 USD Expenses:Bank-Fees
10.00 USD 200.00 USD 190.00 USD Income:Donations
--------------------------------------------
18.70 USD 200.00 USD 181.30 USD
openzfs
debit credit total
--------------------------------------------
11585.78 USD 0 -11585.78 USD Expenses
0.78 USD 0 -0.78 USD Bank-Fees
11585.00 USD 0 -11585.00 USD Conferences
6560.00 USD 0 -6560.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
475.40 USD 9508.00 USD 9032.60 USD Income
475.40 USD 8408.00 USD 7932.60 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
12061.18 USD 9508.00 USD -2553.18 USD
postgresql
debit credit total
--------------------------------------------
0.49 USD 0 -0.49 USD Expenses:Bank-Fees
0.25 USD 5.00 USD 4.75 USD Income:Donations
--------------------------------------------
0.74 USD 5.00 USD 4.26 USD
spi
debit credit total
--------------------------------------------
234.06 USD 44.08 USD -189.98 USD Expenses
167.96 USD 44.08 USD -123.88 USD Bank-Fees
66.10 USD 0 -66.10 USD Office:Postal
0 3933.06 USD 3933.06 USD Income
0 3904.97 USD 3904.97 USD Donations
0 28.09 USD 28.09 USD Interest
--------------------------------------------
234.06 USD 3977.14 USD 3743.08 USD
xorg
debit credit total
--------------------------------------------
0.67 USD 0 -0.67 USD Expenses:Bank-Fees
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.17 USD 10.00 USD 8.83 USD
yafaray
debit credit total
--------------------------------------------
148.54 USD 0 -148.54 USD Expenses:IT:Domains
Year to date, ending 2018-07-01
0ad
debit credit total
--------------------------------------------
0 31283.40 USD 31283.40 USD Equity:Net-Assets:Restricted
1379.89 USD 0 -1379.89 USD Expenses
98.47 USD 0 -98.47 USD Bank-Fees
199.47 USD 0 -199.47 USD Conferences:Materials
704.45 USD 0 -704.45 USD IT
90.43 USD 0 -90.43 USD Domains
614.02 USD 0 -614.02 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
70.58 USD 1411.60 USD 1341.02 USD Income:Donations
--------------------------------------------
1450.47 USD 32695.00 USD 31244.53 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
2608.13 USD 0 -2608.13 USD Expenses
237.44 USD 0 -237.44 USD Bank-Fees
2370.69 USD 0 -2370.69 USD IT:Hosting
229.31 USD 4585.97 USD 4356.66 USD Income:Donations
--------------------------------------------
2837.44 USD 52216.15 USD 49378.71 USD
ardupilot
debit credit total
--------------------------------------------
0 64839.59 USD 64839.59 USD Equity:Net-Assets:Restricted
26529.39 USD 0 -26529.39 USD Expenses
793.51 USD 0 -793.51 USD Bank-Fees
1697.26 USD 0 -1697.26 USD Conferences
621.90 USD 0 -621.90 USD Materials
1075.36 USD 0 -1075.36 USD Venue
3757.92 USD 0 -3757.92 USD IT
300.00 USD 0 -300.00 USD Hardware
3457.92 USD 0 -3457.92 USD Hosting
14388.73 USD 0 -14388.73 USD Software-Development
5891.97 USD 0 -5891.97 USD Travel
535.82 USD 0 -535.82 USD Accommodation
5356.15 USD 0 -5356.15 USD Transportation
1189.96 USD 23799.08 USD 22609.12 USD Income
1189.96 USD 21727.08 USD 20537.12 USD Donations
0 2072.00 USD 2072.00 USD Sponsorship
--------------------------------------------
27719.35 USD 88638.67 USD 60919.32 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
9962.36 USD 0 -9962.36 USD Expenses
92.05 USD 0 -92.05 USD Bank-Fees
176.90 USD 0 -176.90 USD Conferences:Materials
9693.41 USD 0 -9693.41 USD Travel:Transportation
98.75 USD 1975.00 USD 1876.25 USD Income:Donations
--------------------------------------------
25070.42 USD 1975.00 USD -23095.42 USD
debconf18
debit credit total
--------------------------------------------
480.97 USD 0 -480.97 USD Expenses:Bank-Fees
4064.85 USD 81297.00 USD 77232.15 USD Income
567.10 USD 10202.00 USD 9634.90 USD Conferences:Registrations
3497.75 USD 69700.00 USD 66202.25 USD Donations
0 1395.00 USD 1395.00 USD Sponsorship
--------------------------------------------
4545.82 USD 81297.00 USD 76751.18 USD
debian
debit credit total
--------------------------------------------
0 204728.09 USD 204728.09 USD Equity:Net-Assets:Restricted
35457.26 USD 67.52 USD -35389.74 USD Expenses
748.76 USD 67.52 USD -681.24 USD Bank-Fees
534.50 USD 0 -534.50 USD Conferences:Dining
1349.00 USD 0 -1349.00 USD IT
47.80 USD 0 -47.80 USD Domains
1276.85 USD 0 -1276.85 USD Hardware
24.35 USD 0 -24.35 USD Hosting
19500.00 USD 0 -19500.00 USD Internships
13325.00 USD 0 -13325.00 USD Travel
2436.57 USD 0 -2436.57 USD Accommodation
87.88 USD 0 -87.88 USD Dining
10800.55 USD 0 -10800.55 USD Transportation
917.34 USD 14984.90 USD 14067.56 USD Income:Donations
--------------------------------------------
36374.60 USD 219780.51 USD 183405.91 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
6616.32 USD 0 -6616.32 USD Expenses
171.31 USD 0 -171.31 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
205.85 USD 4116.65 USD 3910.80 USD Income:Donations
--------------------------------------------
6822.17 USD 20665.42 USD 13843.25 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
833.55 USD 0 -833.55 USD Expenses
73.18 USD 0 -73.18 USD Bank-Fees
300.00 USD 0 -300.00 USD IT:Hosting
460.37 USD 0 -460.37 USD Software-Development
90.25 USD 1805.00 USD 1714.75 USD Income:Donations
--------------------------------------------
923.80 USD 31477.60 USD 30553.80 USD
libreoffice
debit credit total
--------------------------------------------
0 46976.85 USD 46976.85 USD Equity:Net-Assets:Restricted
8160.65 USD 0 -8160.65 USD Expenses
114.27 USD 0 -114.27 USD Bank-Fees
2103.02 USD 0 -2103.02 USD Conferences
1038.80 USD 0 -1038.80 USD Materials
1064.22 USD 0 -1064.22 USD Venue
5943.36 USD 0 -5943.36 USD Travel
1609.42 USD 0 -1609.42 USD Accommodation
1297.90 USD 0 -1297.90 USD Dining
3036.04 USD 0 -3036.04 USD Transportation
706.43 USD 14128.23 USD 13421.80 USD Income
706.43 USD 13128.23 USD 12421.80 USD Donations
0 1000.00 USD 1000.00 USD Sponsorship
--------------------------------------------
8867.08 USD 61105.08 USD 52238.00 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
4649.00 USD 195.36 USD -4453.64 USD Expenses
195.93 USD 195.36 USD -0.57 USD Bank-Fees
3547.07 USD 0 -3547.07 USD IT
115.52 USD 0 -115.52 USD Domains
3431.55 USD 0 -3431.55 USD Hosting
906.00 USD 0 -906.00 USD Travel:Transportation
197.95 USD 224.13 USD 26.18 USD Income:Donations
--------------------------------------------
4846.95 USD 84345.02 USD 79498.07 USD
openembedded
debit credit total
--------------------------------------------
0 435.79 USD 435.79 USD Equity:Net-Assets:Restricted
8.07 USD 0 -8.07 USD Expenses:Bank-Fees
7.62 USD 152.36 USD 144.74 USD Income:Donations
--------------------------------------------
15.69 USD 588.15 USD 572.46 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
21.91 USD 0 -21.91 USD Expenses:Bank-Fees
23.35 USD 467.00 USD 443.65 USD Income:Donations
--------------------------------------------
45.26 USD 6800.20 USD 6754.94 USD
openzfs
debit credit total
--------------------------------------------
12914.99 USD 0 -12914.99 USD Expenses
40.53 USD 0 -40.53 USD Bank-Fees
11585.00 USD 0 -11585.00 USD Conferences
6560.00 USD 0 -6560.00 USD Services
5025.00 USD 0 -5025.00 USD Venue
1289.46 USD 0 -1289.46 USD IT:Hosting
545.90 USD 10918.00 USD 10372.10 USD Income
545.90 USD 9818.00 USD 9272.10 USD Donations
0 1100.00 USD 1100.00 USD Sponsorship
--------------------------------------------
13460.89 USD 10918.00 USD -2542.89 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
3031.32 USD 0 -3031.32 USD Expenses
25.48 USD 0 -25.48 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
1277.95 USD 25559.00 USD 24281.05 USD Income:Donations
--------------------------------------------
4309.27 USD 144781.24 USD 140471.97 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
4051.89 USD 1199.50 USD -2852.39 USD Expenses
176.42 USD 0 -176.42 USD Accounting
1974.20 USD 1199.50 USD -774.70 USD Bank-Fees
132.00 USD 0 -132.00 USD Conferences:Materials
868.72 USD 0 -868.72 USD Office
803.77 USD 0 -803.77 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
18.72 USD 45750.57 USD 45731.85 USD Income
18.72 USD 45598.84 USD 45580.12 USD Donations
0 151.73 USD 151.73 USD Interest
--------------------------------------------
4070.61 USD 264014.82 USD 259944.21 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
280.93 USD 0 -280.93 USD Expenses
255.93 USD 0 -255.93 USD Bank-Fees
25.00 USD 0 -25.00 USD Legal
362.75 USD 7255.00 USD 6892.25 USD Income:Donations
--------------------------------------------
643.68 USD 45921.35 USD 45277.67 USD
yafaray
debit credit total
--------------------------------------------
0 6976.33 USD 6976.33 USD Equity:Net-Assets:Restricted
746.37 USD 0 -746.37 USD Expenses
17.41 USD 0 -17.41 USD Bank-Fees
728.96 USD 0 -728.96 USD IT
148.54 USD 0 -148.54 USD Domains
580.42 USD 0 -580.42 USD Hosting
--------------------------------------------
746.37 USD 6976.33 USD 6229.96 USD