Sugar Labs

Oversight Board/Finances/2010-10: Difference between revisions

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{{Obsolete}}
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;"
{{#widget:Google Spreadsheet
|-style="background:#787878; color: white;"
|key=0AlW_faI_kXyTdHVIX1dRYkhZc3JvWnB2bDZpLWpVQmc
! Overview !! As of 2010/12/04
|width=620
|-
|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}}
Retrieved from "https://wiki.sugarlabs.org/go/Oversight_Board/Finances/2010-10"