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

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Visit the '''[https://spreadsheets.google.com/pub?key=0AlW_faI_kXyTdHVIX1dRYkhZc3JvWnB2bDZpLWpVQmc&hl=en&single=true&gid=0&output=html Google Docs Spreadsheet]''' for most recent information, overview below.
 
Visit the '''[https://spreadsheets.google.com/pub?key=0AlW_faI_kXyTdHVIX1dRYkhZc3JvWnB2bDZpLWpVQmc&hl=en&single=true&gid=0&output=html Google Docs Spreadsheet]''' for most recent information, overview below.
  
{| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;"
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{{#widget:Google Spreadsheet
|-style="background:#787878; color: white;"
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|key=0AlW_faI_kXyTdHVIX1dRYkhZc3JvWnB2bDZpLWpVQmc
! Overview !! As of 2010/12/04
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|width=620
|-
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|height=880
| $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.
 
{| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;"
 
|-style="background:#787878; color: white;"
 
! 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 || ||
 
|}
 
  
 
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{{:Oversight Board/Finances/Readme}}
 
{{:Oversight Board/Finances/Readme}}

Latest revision as of 23:16, 5 June 2016

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.


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


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