Line 15: |
Line 15: |
| | | |
| Income:Conservancy:Donations 900.00 | | Income:Conservancy:Donations 900.00 |
− | Income:Sugar:Donations 8100.00 | + | Income:Sugar:Donations 8,100.00 |
| Total Donations 9,000.00 | | Total Donations 9,000.00 |
| Total Interest Income 28.56 | | Total Interest Income 28.56 |
Line 21: |
Line 21: |
| | | |
| Expenses:Sugar:Development 550.00 | | Expenses:Sugar:Development 550.00 |
− | Expenses:Sugar:Conferences:Travel 4610.46 | + | Expenses:Sugar:Conferences:Travel 4,610.46 |
| Expenses:Sugar:Conferences:Travel:Per Diem 30.65 | | Expenses:Sugar:Conferences:Travel:Per Diem 30.65 |
| Expenses:Sugar:Trademark:Registration 700.00 | | Expenses:Sugar:Trademark:Registration 700.00 |
Line 41: |
Line 41: |
| | | |
| <pre> | | <pre> |
− | Income:Conservancy:Donations 4962.00 | + | Income:Conservancy:Donations 4,962.00 |
− | Income:Sugar:Donations 44658.01 | + | Income:Sugar:Donations 44,658.01 |
| Total Donations 49,620.01 | | Total Donations 49,620.01 |
| Total Interest Income 2.17 | | Total Interest Income 2.17 |
| TOTAL INCOME 49,622.18 | | TOTAL INCOME 49,622.18 |
| | | |
− | Expenses:Sugar:Conferences:Food 2176.27 | + | Expenses:Sugar:Conferences:Food 2,176.27 |
| Expenses:Sugar:Conferences:Materials 49.00 | | Expenses:Sugar:Conferences:Materials 49.00 |
− | Expenses:Sugar:Conferences:Travel 1991.90 | + | Expenses:Sugar:Conferences:Travel 1,991.90 |
| Expenses:Sugar:Conferences:Travel:Per Diem 31.65 | | Expenses:Sugar:Conferences:Travel:Per Diem 31.65 |
| Expenses:Sugar:Conferences:Venue 124.00 | | Expenses:Sugar:Conferences:Venue 124.00 |
Line 70: |
Line 70: |
| | | |
| <pre> | | <pre> |
− | Income:Conservancy:Donations 4911.00 | + | Income:Conservancy:Donations 4,911.00 |
− | Income:Sugar:Donations 44199.00 | + | Income:Sugar:Donations 44,199.00 |
| Total Donations 49,110.00 | | Total Donations 49,110.00 |
| Total Interest Income 4.09 | | Total Interest Income 4.09 |
Line 78: |
Line 78: |
| | | |
| Expenses:Sugar:Development 825.00 | | Expenses:Sugar:Development 825.00 |
− | Expenses:Sugar:Conferences:Food 1400.00 | + | Expenses:Sugar:Conferences:Food 1,400.00 |
− | Expenses:Sugar:Conferences:Travel 11160.72 | + | Expenses:Sugar:Conferences:Travel 11,160.72 |
| Expenses:Sugar:Conferences:Travel:Per Diem 121.43 | | Expenses:Sugar:Conferences:Travel:Per Diem 121.43 |
| Expenses:Sugar:Currency Conversion 38.39 | | Expenses:Sugar:Currency Conversion 38.39 |
Line 99: |
Line 99: |
| | | |
| <pre> | | <pre> |
− | Income:Conservancy:Donations 1907.02 (same number appears below as OUTGOING donation, weird) | + | Income:Conservancy:Donations 1,907.02 (same number appears below as OUTGOING donation, weird) |
| Income:Sugar:Donations -1706.02 (what is a negative donation? SFC will know?) | | Income:Sugar:Donations -1706.02 (what is a negative donation? SFC will know?) |
| Total Donations 201.00 | | Total Donations 201.00 |
Line 105: |
Line 105: |
| TOTAL INCOME 208.26 | | TOTAL INCOME 208.26 |
| | | |
− | Expenses:Sugar:Conferences:Travel 2317.64 | + | Expenses:Sugar:Conferences:Travel 2,317.64 |
| Expenses:Sugar:Banking Fees 5.22 | | Expenses:Sugar:Banking Fees 5.22 |
| Expenses:Sugar:Currency Conversion 13.41 | | Expenses:Sugar:Currency Conversion 13.41 |
− | Expenses:Sugar:Promotional 2390.00 | + | Expenses:Sugar:Promotional 2,390.00 |
− | Expenses:Sugar:Computer Equipment 4699.29 | + | Expenses:Sugar:Computer Equipment 4,699.29 |
| Expenses:Sugar:Hosting 25.00 | | Expenses:Sugar:Hosting 25.00 |
| TOTAL EXPENSES 9,450.56 | | TOTAL EXPENSES 9,450.56 |