Oversight Board/Finances/2010-10
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Revision as of 13:33, 16 December 2010 by Alex Khitrik (talk | contribs)
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 |
Understanding formatting of financial informationAssets = Income - Expenses
Money in the bank = Positive Asset Values Money spent = Positive Expenses Values Money deposited = Negative Income Values |
