Difference between revisions of "Oversight Board/Finances/2010-10"

From Sugar Labs
Jump to navigation Jump to search
m
Line 22: Line 22:
 
|        '''$ 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
 
|-
 
|-
−
|        $ 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 15:10, 16 December 2010

Visit the Google Docs Spreadsheet for most recent information, overview below.

Overview As of 2010/12/04
$19,765.00 Total Assets Assets (Sum of Gould + Google + Discretionary)
$11,116.00 Gould (allocated) Income:Sugar:Donations:Gould - Expenses:Sugar:Gould
$2,042.80 Google SoC Income:Sugar:Donations:Google:SoC 2009 - Expenses:Sugar:Google Soc 2009:Travel
$6,606.20 Discretionary Assets - Gould - Google


Below information is not latest, consult Google Docs Spreadsheet for latest breakdown.

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
Stop hand.png NOTE:
The content of this page is considered
DEPRECATED and OBSOLETE
It is preserved for historical research, along with its talk page.


Understanding formatting of financial information

Assets = Income - Expenses


Explanation of Positive versus Negative values in Balance column

Money in the bank = Positive Asset Values

Money spent = Positive Expenses Values

Money deposited = Negative Income Values

Retrieved from "https://wiki.sugarlabs.org/index.php?title=Oversight_Board/Finances/2010-10&oldid=60249"