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

Revision as of 13:33, 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

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

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

@@ Line 1: / Line 1: @@
+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;"
+ |-style="background:#787878; color: white;"
+! 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.
 {| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;"
   |-style="background:#787878; color: white;"