Oversight Board/Finances/2010-10

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Revision as of 16:02, 16 December 2010 by FGrose (talk | contribs)
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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

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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