Difference between revisions of "Oversight Board/Finances/2010-10"
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{| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;" | {| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;" | ||
|-style="background:#787878; color: white;" | |-style="background:#787878; color: white;" | ||
| − | ! Balance !! Description !! !! | + | ! Balance !! Description !! !! !! |
|- | |- | ||
| − | | '''$ 21,687.47''' ||Assets | + | | '''$ 21,687.47''' ||Assets || || || |
|- | |- | ||
| − | | $ -13,400.13 || ||FR Checking | + | | $ -13,400.13 || ||FR Checking || || |
|- | |- | ||
| − | | $ 5,979.30 || ||Google Checkout | + | | $ 5,979.30 || ||Google Checkout || || |
|- | |- | ||
| − | | $ 2,697.83 || ||PayPal | + | | $ 2,697.83 || ||PayPal || || |
|- | |- | ||
| − | | $ 21,687.47 || ||Sugar:Vanguard Money Market | + | | $ 21,687.47 || ||Sugar:Vanguard Money Market || || |
|- | |- | ||
| − | | $ 4,723.00 || ||Vanguard General | + | | $ 4,723.00 || ||Vanguard General || || |
|- | |- | ||
| − | | $ 18,946.01 ||Expenses:Sugar | + | | '''$ 18,946.01''' ||Expenses:Sugar || || || |
|- | |- | ||
| − | | $ 283.29 || ||Banking Fees | + | | $ 283.29 || ||Banking Fees || || |
|- | |- | ||
| − | | $ 26.12 || || ||Google Checkout | + | | $ 26.12 || || ||Google Checkout || |
|- | |- | ||
| − | | $ 152.17 || || ||PayPal | + | | $ 152.17 || || ||PayPal || |
|- | |- | ||
| − | | $ 105.00 || || ||Wire Transfer Fees | + | | $ 105.00 || || ||Wire Transfer Fees || |
|- | |- | ||
| − | | $ 3,457.20 || ||Google SoC 2009:Travel | + | | $ 3,457.20 || ||Google SoC 2009:Travel || || |
|- | |- | ||
| − | | $ 7,624.09 || ||Gould | + | | $ 7,624.09 || ||Gould || || |
|- | |- | ||
| − | | $ 510.00 || || ||Conferences | + | | $ 510.00 || || ||Conferences || |
|- | |- | ||
| − | | $ 7,114.09 || || ||Students | + | | $ 7,114.09 || || ||Students || |
|- | |- | ||
| $ 2,787.11 || || || ||2009 | | $ 2,787.11 || || || ||2009 | ||
| Line 37: | Line 37: | ||
| $ 4,326.98 || || || ||2010 | | $ 4,326.98 || || || ||2010 | ||
|- | |- | ||
| − | | $ 1,306.43 || ||Promotional Items | + | | $ 1,306.43 || ||Promotional Items || || |
|- | |- | ||
| − | | $ 6,000.00 || ||Students | + | | $ 6,000.00 || ||Students || || |
|- | |- | ||
| − | | $ 2,400.00 || || ||2009 | + | | $ 2,400.00 || || ||2009 || |
|- | |- | ||
| − | | $ 3,600.00 || || ||2010 | + | | $ 3,600.00 || || ||2010 || |
|- | |- | ||
| − | | $ 275.00 || ||Trademark | + | | $ 275.00 || ||Trademark || || |
|- | |- | ||
| − | | '''$ -40,633.48''' ||Income:Sugar | + | | '''$ -40,633.48''' ||Income:Sugar || || || |
|- | |- | ||
| − | | $ -40,605.22 || ||Donations | + | | $ -40,605.22 || ||Donations || || |
|- | |- | ||
| − | | $ -5,500.00 || || ||Google:SoC 2009 | + | | $ -5,500.00 || || ||Google:SoC 2009 || |
|- | |- | ||
| $ -3,000.00 || || || ||Travel | | $ -3,000.00 || || || ||Travel | ||
|- | |- | ||
| − | | $ -20,000.00 || || ||Gould Charitable Foundation | + | | $ -20,000.00 || || ||Gould Charitable Foundation || |
|- | |- | ||
| − | | $ -15,105.22 || || ||Individual | + | | $ -15,105.22 || || ||Individual || |
|- | |- | ||
| − | | $ -28.26 || ||Interest:Dividend | + | | $ -28.26 || ||Interest:Dividend || || |
|} | |} | ||
Revision as of 17:44, 13 December 2010
| Balance | Description | |||
|---|---|---|---|---|
| $ 21,687.47 | Assets | |||
| $ -13,400.13 | FR Checking | |||
| $ 5,979.30 | Google Checkout | |||
| $ 2,697.83 | PayPal | |||
| $ 21,687.47 | Sugar:Vanguard Money Market | |||
| $ 4,723.00 | Vanguard General | |||
| $ 18,946.01 | Expenses:Sugar | |||
| $ 283.29 | Banking Fees | |||
| $ 26.12 | Google Checkout | |||
| $ 152.17 | PayPal | |||
| $ 105.00 | Wire Transfer Fees | |||
| $ 3,457.20 | Google SoC 2009:Travel | |||
| $ 7,624.09 | Gould | |||
| $ 510.00 | Conferences | |||
| $ 7,114.09 | Students | |||
| $ 2,787.11 | 2009 | |||
| $ 4,326.98 | 2010 | |||
| $ 1,306.43 | Promotional Items | |||
| $ 6,000.00 | Students | |||
| $ 2,400.00 | 2009 | |||
| $ 3,600.00 | 2010 | |||
| $ 275.00 | Trademark | |||
| $ -40,633.48 | Income:Sugar | |||
| $ -40,605.22 | Donations | |||
| $ -5,500.00 | Google:SoC 2009 | |||
| $ -3,000.00 | Travel | |||
| $ -20,000.00 | Gould Charitable Foundation | |||
| $ -15,105.22 | Individual | |||
| $ -28.26 | Interest:Dividend |