Oversight Board/Meeting Minutes-2013-01-07: Difference between revisions
Created page with "In attendance: SLOB members: walterbender, Claudia Urrea, Daniel Francis, Gerald Ardito Community members including: Tony Forster and John Tierney == Agenda ..." |
|||
| Line 18: | Line 18: | ||
Robert Fadel created a summary of our 2012 financial position: | Robert Fadel created a summary of our 2012 financial position: | ||
{| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;" |-style="background:#787878; color: white;" | |||
!colspan="6"|Profit & Loss For Period Covering 01/01/12 to 12/31/12 | |||
|- | |||
!colspan="6" align="left"|Revenues | |||
|- | |||
|Income|| || || ||align=right|$0.00|| || | |||
|- | |||
| ||Donations|| ||align=right|$151.00|| || | |||
|- | |||
| || ||Individual||align=right|$0.00|| || | |||
|- | |||
| ||Interest Income|| ||align=right|$0.00|| || | |||
|- | |||
| || ||Dividend||align=right|$3.45|| || | |||
|- | |||
!Total Income!! !! !! !! !!align=right|$154.45 | |||
|- | |||
!colspan="6" align="left"|Expenses | |||
|- | |||
|Expenses|| || || ||align=right|$0.00|| || | |||
|- | |||
| ||Bank Service Charge|| ||align=right|$25.00|| || | |||
|- | |||
| || ||PayPal||align=right|$5.22|| || | |||
|- | |||
| ||Computer|| ||align=right|$4,699.29|| || | |||
|- | |||
| ||Conferences|| ||align=right|$0.00|| || | |||
|- | |||
| || ||GUADEC||align=right|$2,130.24|| || | |||
|- | |||
| ||Hosting|| ||align=right|$12.50|| || | |||
|- | |||
!Total Expenses!! !! !! !! !!align=right|$6,872.25 | |||
|- | |||
!Net Loss for Period!! !! !! !! !!align=right|$6,717.80 | |||
|} | |||
{| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;" |-style="background:#787878; color: white;" | {| border=1 cellpadding=3 style="border: 1px solid white; border-collapse: collapse; background: #e3e4e5;" |-style="background:#787878; color: white;" | ||